Data / Federal awards / NAICS 333316 / KIP AMERICA INC
KIP AMERICA INC: 8 federal contract awards, $131,029 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIP AMERICA INC (UEI Y81GZHEM52G6), Novi, MI, received 8 federal prime contract awards with $131,029 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($66,328) 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.
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- UEI
- Y81GZHEM52G6
- Parent organization
- KATSURAGAWA ELECTRIC CO., LTD.
- Location
- Novi, MI
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $131,029
- First action in window
- 2023-10-12
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 6 | $120,829 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $10,200 |
| 333298 | All Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $66,328 |
| National Aeronautics and Space Administration | 1 | $32,521 |
| Department of Veterans Affairs | 2 | $28,421 |
| General Services Administration | 3 | $3,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,170 |
| FY2025 | $69,659 |
| FY2026 | $10,200 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480925F0117 | Department of Defense | Delivery Order | 333316 | 4TH CIVIL ENGINEERING KIP 785 NETWORK PRINTER | $39,019 | $39,019 | September 26, 2025 | September 26, 2026 | Novi, MI | usaspending.gov |
| 80NSSC25FA940 | National Aeronautics and Space Administration | Delivery Order | 333316 | KIP 700 SERIES COLOR PLOTTER WITH DELIVERY AND INSTALLATION | $32,521 | $32,521 | September 9, 2025 | October 9, 2025 | Novi, MI | usaspending.gov |
| W9127N24F0007 | Department of Defense | Delivery Order | 333316 | KIP 740 NETWORK COLOR PRINTER & COPIER, | $27,309 | $27,309 | December 19, 2023 | June 10, 2024 | Novi, MI | usaspending.gov |
| 36C78624F50501 | Department of Veterans Affairs | Delivery Order | 333316 | PCD OAKLAND KIP PLOTTER | $18,221 | $18,221 | September 1, 2024 | December 31, 2024 | Novi, MI | usaspending.gov |
| 36C24426P0085 | Department of Veterans Affairs | Purchase Order | 811210 | PLOTTER MAINTENANCE | $10,200 | $10,200 | December 15, 2025 | December 14, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0824F0100 | General Services Administration | Delivery Order | 333316 | EP47PD0824F0100 - EQ3PCS-24-0029 - DNA R3 PLOTTER WARRANTY - YR 2 OF 5 PHILADELPHIA, PA 19106 | $3,760 | $3,760 | July 29, 2024 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0824F0076 | General Services Administration | Delivery Order | 333298 | GS-25F-0088M/47PD08240076 - 2ND YR MAINTENANCE DNA KIP MACHINE, 100 S INDEPENDENCE MALL W, PHILADELPHIA, PA 19106 | $0 | $0 | July 8, 2024 | February 6, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSMA22D08PU | General Services Administration | FSS | 333316 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,900,000 | April 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333298 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 811210
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.