Data / Federal awards / NAICS 541519 / CANON U.S.A., INC.
CANON U.S.A., INC.: 8 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANON U.S.A., INC. (UEI S11RNFCEZKU8), Melville, NY, received 8 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($998,300) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S11RNFCEZKU8
- Parent organization
- CANON INC.
- Location
- Melville, NY
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.0 million
- First action in window
- 2023-10-23
- Latest action
- 2025-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $998,300 |
| 334111 | Electronic Computer Manufacturing | 1 | $28,551 |
| 811211 | Consumer Electronics Repair and Maintenance | 6 | $4,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $998,300 |
| National Aeronautics and Space Administration | 1 | $28,551 |
| Department of Defense | 6 | $4,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $28,551 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BPCC23C00000020 | Department of Justice | Definitive Contract | 541519 | SECURPASS EXTENDED PLATINUM UNIT WARRANTY. 12 MONTH WARRANTY COVERAGE FOR SECURPASS BODY SCANNERS. | $998,300 | $998,300 | October 1, 2023 | September 30, 2024 | Melville, NY | usaspending.gov |
| 80NSSC25PA521 | National Aeronautics and Space Administration | Purchase Order | 334111 | COLORWAVE T65 PRINTER SYSTEM | $28,551 | $28,551 | February 18, 2025 | March 18, 2025 | Greenbelt, MD | usaspending.gov |
| M6785424F2150 | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEMS GEARS. | $1,767 | $1,767 | December 20, 2023 | January 5, 2024 | Melville, NY | usaspending.gov |
| M6785424F2155 | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF: CLIN 3001AK - EOS R MIRRORLESS DIGITAL CAMERA (QTY: 1), CLIN 3002AH - REPAIR AND MAINTENANCE OF RF 28-70MM F2 L U | $1,037 | $1,037 | July 26, 2024 | August 2, 2024 | Melville, NY | usaspending.gov |
| M6785424F2152 | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEM GEAR - CLIN 3001AH. | $409 | $409 | April 19, 2024 | May 17, 2024 | Melville, NY | usaspending.gov |
| M6785424F2151 | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEM GEAR - CLIN 3001AK. | $289 | $289 | January 26, 2024 | February 2, 2024 | Melville, NY | usaspending.gov |
| M6785424F2153 | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEMS GEAR - CLIN 3001AK | $289 | $289 | May 17, 2024 | September 23, 2024 | Melville, NY | usaspending.gov |
| M6785424F2154 | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF EOS R MIRRORLESS DIGITAL CAMERA, CLIN 3001AK | $289 | $289 | June 20, 2024 | September 23, 2024 | Melville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811211 Consumer Electronics Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.