Data / Federal awards / NAICS 333316 / CANON U.S.A., INC.
CANON U.S.A., INC.: 407 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANON U.S.A., INC. (UEI DTQLFAEKKCP5), Arlington, VA, received 407 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 16 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DTQLFAEKKCP5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 407
- Obligated
- $7.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 367 | $7.3 million |
| 323120 | Support Activities for Printing | 1 | $128,808 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $90,524 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $50,451 |
| 541519 | Other Computer Related Services | 2 | $43,200 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $34,608 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $15,645 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 1 | $11,480 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.3 million |
| National Gallery of Art | 6 | $1 million |
| Department of Justice | 162 | $939,243 |
| General Services Administration | 11 | $729,494 |
| Department of Transportation | 1 | $546,880 |
| Department of Health and Human Services | 71 | $505,455 |
| Department of Veterans Affairs | 12 | $428,045 |
| Department of Energy | 6 | $394,231 |
| Department of the Treasury | 14 | $357,694 |
| Department of Homeland Security | 36 | $247,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.3 million |
| FY2026 | $2.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 407 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH19F00813 | Department of Transportation | Delivery Order | 333316 | COPIER LEASE FOR AMK | $546,880 | $1,197,943 | September 26, 2019 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| SP700024F0375 | Department of Defense | Delivery Order | 333316 | PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR JACKSONVILLE AND MACDILL FL. | $371,170 | $371,170 | September 1, 2024 | March 31, 2027 | Goose Creek, SC | usaspending.gov |
| 47HAA020F0103 | General Services Administration | Delivery Order | 333316 | GSA NATIONWIDE MFD FOR REGIONS 5 AND 11 AND PLOTTERS FOR REGIONS 2, 5, 6, 8, 9, 11 | $357,487 | $1,459,224 | June 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| SP700024F0263 | Department of Defense | Delivery Order | 333316 | PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR GOOSE CREEK SC. | $355,525 | $331,130 | July 1, 2024 | March 31, 2027 | Goose Creek, SC | usaspending.gov |
| 89243124FSC400619 | Department of Energy | Delivery Order | 333316 | COPIER LEASE | $354,149 | $354,149 | January 1, 2024 | January 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 33301125FFBC003 | National Gallery of Art | BPA Call | 333316 | PHOTOCOPIER CONTRACT, EXERCISE OPTION PERIOD 2 | $334,540 | $669,080 | April 1, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 33301126FFBC004 | National Gallery of Art | BPA Call | 333316 | OY3 PHOTOCOPIER CONTRACT | $334,540 | $1,338,160 | April 1, 2026 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 33301124FFBC002 | National Gallery of Art | BPA Call | 333316 | PHOTOCOPIER CONTRACT, EXERCISE OPTION PERIOD 1 | $334,540 | $334,540 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| SP700024F0401 | Department of Defense | Delivery Order | 333316 | PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR WEST POINT NY AND MECHANICSBURG PA. | $291,262 | $291,262 | September 1, 2024 | March 31, 2027 | West Point, NY | usaspending.gov |
| SP700024F0457 | Department of Defense | Delivery Order | 333316 | PURCHASE AND MAINTENANCE OF 1 SMALL FORMAT COLOR PRODUCTION DEVICE FOR CORONADO, CA | $289,666 | $232,400 | October 1, 2024 | March 31, 2027 | San Diego, CA | usaspending.gov |
| SP700024F0423 | Department of Defense | Delivery Order | 333316 | PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICE FOR ROBINS AFB, GA AND TOBYHANNA, PA | $276,060 | $276,060 | September 1, 2024 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| 36C26222F0423 | Department of Veterans Affairs | Delivery Order | 333316 | LEASE OF MULTIFUNCTIONAL PRINTERS | $205,784 | $335,790 | June 27, 2022 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75N94025F00044 | Department of Health and Human Services | Delivery Order | 333316 | NIAAA: SUPPLIES AND SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SC | $186,351 | $186,351 | July 9, 2025 | July 8, 2027 | Arlington, VA | usaspending.gov |
| 47QACB26F0021 | General Services Administration | BPA Call | 333316 | LEASED NATIONAL MFDS AT REGIONS 5 AND NATIONAL CAPITAL REGION | $152,327 | $152,327 | February 12, 2026 | February 11, 2027 | Washington, DC | usaspending.gov |
| 2043FY26F00036 | Department of the Treasury | Delivery Order | 333316 | FIRM FIXED PRICE AWARD FOR A ONE YEAR PERIOD OF PERFORMANCE TO PROVIDE A SERVICE MAINTENANCE PLAN AND SUPPLIES FOR FOUR (4) CANON PRINTERS L | $146,188 | $146,188 | February 5, 2026 | February 4, 2027 | Bloomington, IL | usaspending.gov |
| SP700024F0478 | Department of Defense | Delivery Order | 333316 | PURCHASE AND MAINTENANCE OF 1 SMALL FORMAT COLOR PRODUCTION DEVICE FOR PEARL HARBOR, HAWAII | $137,278 | $137,278 | October 1, 2024 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| 2032H525P00007 | Department of the Treasury | Purchase Order | 323120 | PRINTER MAINTENANCE | $128,808 | $128,808 | December 24, 2024 | January 5, 2026 | Dallas, TX | usaspending.gov |
| 205AE924F00002 | Department of the Treasury | Delivery Order | 333316 | CANON COPIERS MAINTENANCE AGREEMENT | $113,912 | $113,912 | November 1, 2023 | October 31, 2024 | Bloomington, IL | usaspending.gov |
| SP700026F0184 | Department of Defense | Delivery Order | 333316 | PURCHASE OF SMALL FORMAT PRINTER AND LONG TERM SERVICE AND MAINTENANCE IN THE WHITE HOUSE. | $106,381 | $106,381 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| SP700026F0178 | Department of Defense | Delivery Order | 333316 | PURCHASE OF SMALL FORMAT PRINTER AND ASSOCIATED LONG TERM SERVICE AND MAINTENANCE IN PENSACOLA FLORIDA | $102,941 | $102,941 | July 1, 2026 | June 30, 2027 | Pensacola, FL | usaspending.gov |
| SP700026F0181 | Department of Defense | Delivery Order | 333316 | PURCHASE OF SMALL FORMAT PRINTER AND LONG TERM SERVICE AND MAINTENANCE IN QUANTICO VA | $102,941 | $102,941 | July 1, 2026 | June 30, 2027 | Quantico, VA | usaspending.gov |
| SP700026F0182 | Department of Defense | Delivery Order | 333316 | PURCHASE OF SMALL FORMAT PRINTER AND LONG TERM SERVICE AND MAINTENANCE IN NORFOLK VA. | $102,941 | $102,941 | July 1, 2026 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| 75H70924F80014 | Department of Health and Human Services | Delivery Order | 333316 | WRSU MULTIFUNCTION PRINTERS BASE OBLIGATED AMOUNT: 97,518.00 | $97,518 | $97,518 | February 23, 2024 | February 22, 2025 | Fort Washakie, WY | usaspending.gov |
| 36C26224P0181 | Department of Veterans Affairs | Purchase Order | 333310 | CANON MONTHLY LEASE | $90,524 | $90,524 | November 1, 2023 | December 31, 2023 | Arlington, VA | usaspending.gov |
| 70B03C25F00000943 | Department of Homeland Security | Delivery Order | 333316 | LEASING AND MAINTENANCE OF MFD. HDD REMOVAL. | $78,537 | $78,537 | September 30, 2025 | September 29, 2027 | San Francisco, CA | usaspending.gov |
| 15B11826F00000028 | Department of Justice | Delivery Order | 333316 | FY 26 M2 - C3 - CANON - COPIERS - MAIN | $68,443 | $68,443 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 47HAA023F0181 | General Services Administration | Delivery Order | 333316 | MULTIPLE FUNCTIONAL DEVICES AT VARIOUS LOCATIONS | $66,082 | $133,487 | September 30, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15B11424F00000030 | Department of Justice | Delivery Order | 333316 | FY24 M2 CANON COPIER LEASE ANNUAL | $65,203 | $65,203 | May 1, 2024 | August 12, 2025 | Mount Laurel, NJ | usaspending.gov |
| 47HAA022F0234 | General Services Administration | Delivery Order | 333316 | 3 MULTIPLE FUNCTION PLOTTER FOR REGIONS 3, 9 AND 11 | $65,042 | $97,563 | September 30, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 89303324FEM400399 | Department of Energy | Delivery Order | 333316 | CANON PECK BUILDING COPIER LEASE | $63,255 | $83,056 | February 1, 2024 | January 31, 2027 | Cincinnati, OH | usaspending.gov |
| 15B11825F00000016 | Department of Justice | Delivery Order | 333316 | COPIER LEASE | $61,589 | $61,589 | October 1, 2024 | April 16, 2026 | Mount Laurel, NJ | usaspending.gov |
| 47HAA023F0173 | General Services Administration | Delivery Order | 333316 | MULTIPLE FUNCTIONAL DEVICES AT VARIOUS LOCATIONS | $57,817 | $120,639 | September 30, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| FA701422F0344 | Department of Defense | Delivery Order | 333316 | PKA/HEBBE/RAYFORD CAGE - HIGH PRODUCTION SCANNERS | $55,067 | $110,134 | September 26, 2022 | September 29, 2026 | Quantico, VA | usaspending.gov |
| 36C25026N0782 | Department of Veterans Affairs | BPA Call | 333316 | COLORWAVE PRINTER | $53,782 | $79,222 | September 15, 2026 | September 14, 2027 | Arlington, VA | usaspending.gov |
| 12724522F0011 | Department of Agriculture | Delivery Order | 333316 | THE U.S. DEPARTMENT OF AGRICULTURE (USDA), NATIONAL FINANCE CENTER (NFC) HAS A REQUIREMENT FOR A 48-MONTH FLAT RATE MAINTENANCE PLAN ON A MU | $52,800 | $105,600 | September 27, 2022 | September 27, 2026 | New Orleans, LA | usaspending.gov |
| 1232SA23F0083 | Department of Agriculture | Delivery Order | 333316 | HIGH-SPEED PRINTER SOLUTION - 60 MONTH LEASE TO OWN PLAN (LTOP) WITH SERVICE & MAINTENANCE (SA) | $49,896 | $75,019 | October 1, 2023 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B50824F00000033 | Department of Justice | Delivery Order | 333316 | CANON COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER -NOVEMBER 2023 | $46,520 | $46,520 | November 9, 2023 | January 28, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50924F00000086 | Department of Justice | Delivery Order | 333316 | FMC FORT WORTH COPIER LEASE AND MAINTENANCE FY24 | $46,039 | $46,039 | October 1, 2023 | September 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| 7571TE26F80401 | Department of Health and Human Services | Delivery Order | 333316 | CANON MULTIFUNCTION PRINTER MAINTENANCE SERVICES IN SUPPORT OF HHS/NIH/NHLBI/ITAC | $45,908 | $45,908 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 1232SA24F0128 | Department of Agriculture | Delivery Order | 333316 | ACQUISITION OF HIGH-SPEED PRODUCTION PRINTER | $41,966 | $41,966 | September 11, 2024 | November 11, 2024 | Arlington, VA | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 333316 | PURCHASE OF COPIERS, TONERS AND MAINTENANCE | $40,500 | $40,500 | September 9, 2025 | September 8, 2026 | Arlington, VA | usaspending.gov |
| 15B11024F00000010 | Department of Justice | Delivery Order | 333316 | COPIER MACHINE LEASE | $40,407 | $43,774 | October 1, 2023 | September 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 333316 | CANON USA INC:1106284 [24-002368] ONE YEAR MAINTENANCE AGREEMENT FOR THE FOLLOWING 8 GOVERNMENT-OWNED COPIERS: CANON IRADV DX C7770I, SERIAL | $39,987 | $39,987 | November 1, 2023 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92024F00064 | Department of Health and Human Services | Delivery Order | 333316 | NIH NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR 23 CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUP | $39,165 | $39,165 | March 1, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 70SBUR26F00000066 | Department of Homeland Security | Delivery Order | 333316 | THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE NEW YORK ASYLUM OFFICE & BETHPLACE ASYLUM OFFICE. | $39,156 | $39,156 | February 24, 2026 | February 23, 2027 | Bethpage, NY | usaspending.gov |
| FA857125P0055 | Department of Defense | Purchase Order | 811210 | CANON MAINTENANCE RENEWAL | $38,868 | $38,868 | May 1, 2025 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| 15B10226F00000019 | Department of Justice | Delivery Order | 333316 | FY26 M2 CANON COPY RENTAL QTR 1 | $38,233 | $38,233 | October 1, 2025 | December 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B11824F00000036 | Department of Justice | Delivery Order | 333316 | COPIER LEASE | $38,028 | $38,028 | December 7, 2023 | January 29, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50825F00000031 | Department of Justice | Delivery Order | 333316 | CANON COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER -NOVEMBER 2023 | $37,992 | $37,992 | December 5, 2024 | January 27, 2026 | Mount Laurel, NJ | usaspending.gov |
| 36C24226N0384 | Department of Veterans Affairs | Delivery Order | 333316 | CANNON COLORWAVE T60G PRINTER/PLOTTER | $37,433 | $37,433 | February 25, 2026 | May 1, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 323120 Support Activities for Printing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.