Data / Federal awards / NAICS 333310 / CANON U.S.A., INC.
CANON U.S.A., INC.: 37 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CANON U.S.A., INC. (UEI YDBDWM7P3D41), Melville, NY, received 37 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($699,847) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- YDBDWM7P3D41
- Parent organization
- CANON INC.
- Location
- Melville, NY
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $1.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $615,808 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 10 | $190,842 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $187,415 |
| 811212 | Computer and Office Machine Repair and Maintenance | 8 | $61,481 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $36,323 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $20,541 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $20,469 |
| 541519 | Other Computer Related Services | 1 | $17,526 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $14,864 |
| 541513 | Computer Facilities Management Services | 1 | $9,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $699,847 |
| Department of Transportation | 8 | $362,371 |
| Department of Veterans Affairs | 5 | $43,928 |
| Department of Health and Human Services | 4 | $40,110 |
| Department of Justice | 5 | $15,708 |
| Department of Homeland Security | 1 | $10,044 |
| Department of the Interior | 1 | $5,842 |
| Smithsonian Institution | 1 | $0 |
| Environmental Protection Agency | 1 | $-479 |
| Department of Agriculture | 2 | $-932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,673 |
| FY2025 | $334,948 |
| FY2026 | $725,819 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700026P0006 | Department of Defense | Purchase Order | 333310 | UP TO 60 MONTHS MAINTENANCE AND SUPPLIES FOR THE DIGITAL PRESS INKJET TECHNOLOGY MACHINE AT QUANTICO, VA. | $418,592 | $418,592 | February 18, 2026 | March 31, 2027 | Quantico, VA | usaspending.gov |
| SP700023C0004 | Department of Defense | Definitive Contract | 333310 | 8510137034!PRINTING EQUIPMENT | $197,216 | $4,677,199 | September 22, 2023 | September 30, 2025 | Quantico, VA | usaspending.gov |
| 692M1526P00066 | Department of Transportation | Purchase Order | 423420 | ITAR-26-1939 SLI# 57054, CANON SOLUTIONS AMERICA, INC., $187,415.00 FY26 CAEG REPLACEMENT 5 CANON PLOTWAVE T55 SYSTEM AND REMOVAL OF PLOTWAV | $187,415 | $187,415 | June 29, 2026 | July 5, 2027 | Galloway, NJ | usaspending.gov |
| 692M1525F00093 | Department of Transportation | Delivery Order | 334118 | MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $72,558 | $72,558 | June 11, 2025 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00085 | Department of Transportation | Delivery Order | 334118 | ITAR-24-2525, SLI# 49236 CAEG SUPPORT - MAINTENANCE FUNDING MAINTENANCE UNDER CONTRACT 692M15-22-D-00007. MAINTENANCE ORDER FOR JULY, AUGUST | $68,898 | $68,898 | May 20, 2024 | June 30, 2025 | Atlantic City, NJ | usaspending.gov |
| FA857125P0055 | Department of Defense | Purchase Order | 811210 | CANON MAINTENANCE RENEWAL | $38,868 | $77,735 | May 1, 2025 | April 30, 2027 | Warner Robins, GA | usaspending.gov |
| 692M1526F00079 | Department of Transportation | Delivery Order | 334118 | MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $37,223 | $37,223 | May 28, 2026 | June 30, 2027 | Atlantic City, NJ | usaspending.gov |
| FA857120P0037 | Department of Defense | Purchase Order | 811212 | CANON PLOTTER MAINTENANCE | $29,768 | $148,838 | January 17, 2020 | January 16, 2025 | Warner Robins, GA | usaspending.gov |
| 692M1523F00130 | Department of Transportation | Delivery Order | 334118 | ITAR-23-2507 SLI# 47096 CAEG SUPPORT - MAINTENANCE ISSUANCE OF NEW DELIVERY ORDER FOR MAINTENANCE UNDER NEW CONTRACT. MAINTENANCE IS CHARGED | $23,560 | $64,230 | June 29, 2023 | June 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 75N98022P00935 | Department of Health and Human Services | Purchase Order | 811219 | FUNDING REQUEST FOR DDCM/DTSB/EDMS TEAM''S LARGE FORMAT PLOTTERS AND SCANNER MAINTENANCE CONTRACT FOR A YEAR. SAMNA ALI [22-001335] | $20,469 | $41,490 | March 1, 2022 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 36C24521C0083 | Department of Veterans Affairs | Definitive Contract | 811212 | OCE/POTTER SCANNER MAINTENANCE CONTRACT FOR BALTIMORE & PERRY POINT VA MEDICAL CENTERS | $19,440 | $60,511 | April 1, 2021 | March 31, 2026 | Perry Point, MD | usaspending.gov |
| 36C24921P0551 | Department of Veterans Affairs | Purchase Order | 811212 | CANON PRINTER MAINTENANCE | $17,620 | $44,050 | June 1, 2021 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| W912CN21C0016 | Department of Defense | Definitive Contract | 541519 | MAINTENANCE OF MFDS | $17,526 | $79,090 | September 29, 2021 | September 28, 2026 | Schofield Barracks, HI | usaspending.gov |
| 15B31425P00000314 | Department of Justice | Purchase Order | 325992 | P2 CANON COPIER TERMINATION FY25 | $14,864 | $14,864 | October 7, 2024 | February 18, 2026 | Burlington, NJ | usaspending.gov |
| 75N99024P00014 | Department of Health and Human Services | Purchase Order | 532420 | CANON PLOTTER ANNUAL FIXED 5-YEAR LEASE; OPTION YEAR 2 RENEWAL. PROJECT OFFICER/COR - VIJAY NATHAN [24-000838] | $10,141 | $10,141 | January 25, 2024 | January 24, 2025 | Melville, NY | usaspending.gov |
| 75N99025P00013 | Department of Health and Human Services | Purchase Order | 532420 | CANON PLOTTER ANNUAL FIXED 5-YEAR LEASE; OPTION YEAR 3 RENEWAL - VIJAY NATHAN | $10,141 | $10,141 | January 25, 2025 | January 24, 2026 | Melville, NY | usaspending.gov |
| 70Z04122CYORK0001 | Department of Homeland Security | Definitive Contract | 334118 | MAINTENANCE AND SERVICE FOR FACILITIES OCE COPIER EQUIPMENT 10/01/2021 - 09/30/2022 | $10,044 | $20,088 | October 1, 2021 | September 30, 2024 | Yorktown, VA | usaspending.gov |
| N5523624P0051 | Department of Defense | Purchase Order | 541513 | CODE 410A SAP COLORWAVE 3500 SERVICES/REPAIR FOR CODE 205C- BASE YEAR WITH 4 OPTION YEARS. | $9,694 | $9,694 | March 18, 2024 | March 18, 2027 | San Diego, CA | usaspending.gov |
| 36C24222P0009 | Department of Veterans Affairs | Purchase Order | 811212 | CANON CW PLOTTER MAINTENANCE | $9,357 | $18,714 | October 1, 2021 | September 30, 2025 | Albany, NY | usaspending.gov |
| 140F1B24P0018 | Department of the Interior | Purchase Order | 334118 | CO-REGNL CHF NWRS-CANON PLOTTER | $5,842 | $5,842 | August 23, 2024 | October 1, 2024 | Denver, CO | usaspending.gov |
| 36C24625P0876 | Department of Veterans Affairs | Purchase Order | 811210 | PLOTTER MAINT | $4,045 | $4,045 | April 2, 2025 | May 30, 2025 | Melville, NY | usaspending.gov |
| N0017324P5505 | Department of Defense | Purchase Order | 561210 | CANON MAINTENANCE RENEWAL | $1,478 | $1,478 | December 5, 2023 | November 30, 2024 | Melville, NY | usaspending.gov |
| 15DDDT24P00000020 | Department of Justice | Purchase Order | 532420 | CANON MAINTENANCE AGREEMENT | $1,020 | $1,020 | April 22, 2024 | April 21, 2025 | Burlington, NJ | usaspending.gov |
| 33321525P00520679 | Smithsonian Institution | Purchase Order | 532420 | 72NON_BILL: MIKE R | $0 | $0 | May 7, 2025 | June 15, 2025 | Melville, NY | usaspending.gov |
| 12FPC223P0033 | Department of Agriculture | Purchase Order | 334118 | CANON PLOTWAVE 3000 | $0 | $14,092 | September 30, 2023 | January 15, 2024 | Saint Johnsbury, VT | usaspending.gov |
| 692M1522D00007 | Department of Transportation | IDC | 334118 | MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $0 | $810,649 | August 1, 2022 | usaspending.gov | ||
| 15DDDT23P00000041 | Department of Justice | Purchase Order | 532420 | EQUIPMENT MAINTENANCE AGREEMENT FOR CANON IR3570 DIGITAL ADVAN. DEA 35490. SUPPLIES INCLUDED: BUT DOES NOT INCLUDE PAPER, STAPLES, TRANSPARE | $0 | $2,476 | June 19, 2023 | June 18, 2024 | Burlington, NJ | usaspending.gov |
| 15DDDT23P00000019 | Department of Justice | Purchase Order | 811210 | TO PROVIDE COPIES OF VARIOUS DOCUMENTS OF INVESTIGATION AND FOR THE ADMINISTRATIVE OPERATION OF THE LANSING POST OF DUTY. | $-56 | $704 | March 1, 2023 | February 29, 2024 | Burlington, NJ | usaspending.gov |
| 15DDDT23P00000037 | Department of Justice | Purchase Order | 532420 | COPIER MAINTENANCE AGREEMENT PERIOD OF PERFORMANCE: FROM 04/22/2023 TO 04/21/2024 | $-120 | $770 | April 22, 2023 | April 21, 2024 | Burlington, NJ | usaspending.gov |
| EP133000013 | Environmental Protection Agency | Purchase Order | 811212 | IGF::OT::IGF | $-479 | $1,031 | December 26, 2012 | January 31, 2015 | New Hyde Park, NY | usaspending.gov |
| 75N99021C00061 | Department of Health and Human Services | Definitive Contract | 532420 | LEASE AGREEMENT FOR BASE YEAR PLUS 4 OPTION YEARS FOR UPGRADE OF ENGINEERING DRAWING PRINTER/CONTROLLER SERVER/SCANNER INCLUDING SERVICE AND | $-641 | $9,500 | September 16, 2021 | April 3, 2026 | Bethesda, MD | usaspending.gov |
| 12FPC220P0086 | Department of Agriculture | Purchase Order | 811212 | APFO LARGE FORMAT PLOTTER MAINTENANCE FY20 NEW AWARD (PRIOR AWARD WAS 12FPC219P0031, EXPIRED 1/31/20) 12 MONTHS FPAC AD | $-932 | $24,808 | August 4, 2020 | August 9, 2024 | Salt Lake City, UT | usaspending.gov |
| SP700018P0112 | Department of Defense | Purchase Order | 811212 | ANNUAL MAINTENANCE ON GOVERNMENT OWNED PRODUCTION EQUIPMENT. | $-5,464 | $39,836 | October 1, 2018 | September 30, 2019 | Mechanicsburg, PA | usaspending.gov |
| 36C24223P1404 | Department of Veterans Affairs | Purchase Order | 811210 | CANON CW500 PLOTTER REPAIR | $-6,533 | $961 | July 24, 2023 | September 22, 2023 | New York, NY | usaspending.gov |
| 692M1522F00147 | Department of Transportation | Delivery Order | 334118 | MAINTENANCE AND REPAIR OF CANON PLOTTERS, SCANNERS AND ACCESSORIES FOR COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $-7,800 | $44,345 | August 1, 2022 | June 30, 2023 | Atlantic City, NJ | usaspending.gov |
| SP700017P0100 | Department of Defense | Purchase Order | 811212 | IGF::OT::IGF MAINTENANCE OF GOVERNMENT OWNED WIDE-FORMAT PRINTERS AND SCANNERS | $-7,829 | $46,183 | October 1, 2017 | September 30, 2018 | Mechanicsburg, PA | usaspending.gov |
| 692M1522F00146 | Department of Transportation | Delivery Order | 334118 | ITAR-22-2275 - MAINTENANCE AND REPAIR OF CANON PLOTTERS, SCANNERS AND ACCESSORIES FOR COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $-19,483 | $0 | August 1, 2022 | July 31, 2023 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. 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.