Data / Federal awards / NAICS 333315 / KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.: 434 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. (UEI QKYFZQL5VZ32), Vienna, VA, received 434 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 19 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 333315 Photographic and Photocopying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333315, 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
- QKYFZQL5VZ32
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 434
- Obligated
- $21.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333315 | Photographic and Photocopying Equipment Manufacturing | 176 | $9.9 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 107 | $5.4 million |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 131 | $5.2 million |
| 334111 | Electronic Computer Manufacturing | 1 | $1.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $87,433 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $47,077 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $23,765 |
| 541330 | Engineering Services | 2 | $0 |
| 523910 | Miscellaneous Intermediation | 1 | $-250 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $-2,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 221 | $16 million |
| Department of Justice | 58 | $2.4 million |
| Railroad Retirement Board | 2 | $1 million |
| Department of Health and Human Services | 39 | $880,029 |
| Department of Homeland Security | 45 | $615,786 |
| National Aeronautics and Space Administration | 5 | $443,283 |
| Merit Systems Protection Board | 9 | $186,745 |
| Department of Transportation | 11 | $110,847 |
| Department of the Treasury | 3 | $91,996 |
| Executive Office of the President | 1 | $34,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $6.9 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 434 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J21P4012 | Department of Defense | Purchase Order | 334111 | ENTERPRISE COPIER/MFD - USMA (BASE) RFQ ON BETA.SAM PANROC-21-P-0000005636 | $1,117,509 | $2,828,092 | July 29, 2021 | September 30, 2026 | West Point, NY | usaspending.gov |
| SP700022F0240 | Department of Defense | Delivery Order | 532420 | 8509382376!EMS LEASE & SERVICE FIXED RAT | $802,727 | $1,059,718 | March 1, 2023 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| 75H71021F80967 | Department of Health and Human Services | Delivery Order | 333316 | 60 MONTH LEASE OF COPIERS | $754,236 | $1,215,497 | September 15, 2021 | March 31, 2027 | Gallup, NM | usaspending.gov |
| SP700023F0113 | Department of Defense | Delivery Order | 532420 | 8509729063!EMS LEASE & SERVICE FIXED RAT | $689,687 | $739,212 | July 1, 2023 | March 31, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| SP700021F0183 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $680,068 | $1,200,121 | July 1, 2021 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 60RRBH21F0157 | Railroad Retirement Board | Delivery Order | 333316 | HIGH SPEED & WALK UP COPIER LEASE & MAINTENANCE SERVICES | $665,110 | $1,725,371 | August 10, 2021 | August 31, 2026 | Vienna, VA | usaspending.gov |
| SP700022F0109 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. | $631,418 | $843,225 | July 1, 2022 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| 15JPSS26F00001190 | Department of Justice | Delivery Order | 333316 | MULTI-FUNCTIONAL PRINTER REPLACEMENTS | $595,835 | $595,835 | May 21, 2026 | May 20, 2027 | Vienna, VA | usaspending.gov |
| SP700023F0107 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. | $585,760 | $646,821 | June 1, 2023 | March 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15JUST20F00000391 | Department of Justice | Delivery Order | 333316 | LTO/MAINTENANCE FOR 98 COPIERS. 38: 45 PPM 27: 50 PPM 33: 75 PPM | $504,167 | $1,076,270 | September 30, 2020 | June 30, 2026 | Vienna, VA | usaspending.gov |
| SP700020F0159 | Department of Defense | BPA Call | 333315 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $473,604 | $1,296,713 | August 1, 2020 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| SP700023F0053 | Department of Defense | Delivery Order | 532420 | 8509614987!EMS LEASE & SERVICE FIXED RAT | $404,723 | $446,128 | May 1, 2023 | March 31, 2027 | Columbus, OH | usaspending.gov |
| 15JE1R20F00000103 | Department of Justice | Delivery Order | 333316 | REQUEST IS FOR HARDWARE TO SUPPORT BIA FOR EVERYDAY MISSION AND OPERATION. EQUIPMENT INCLUDES WARRANTY,LICENSES, INSTALLATION, CONSUMABLES A | $400,353 | $1,328,253 | June 22, 2020 | May 31, 2026 | Vienna, VA | usaspending.gov |
| SP700021F0123 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN THE UNITED STATES OF AMERICA. | $371,135 | $579,537 | May 1, 2021 | November 30, 2026 | Youngstown, OH | usaspending.gov |
| SP700021F0111 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $371,072 | $600,198 | April 1, 2021 | November 30, 2026 | Gulfport, MS | usaspending.gov |
| SP700023F0125 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. | $356,167 | $356,167 | July 1, 2023 | March 31, 2027 | Fort Lee, VA | usaspending.gov |
| SP700021F0128 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN PHILADELPHIA PA. | $342,342 | $531,772 | May 1, 2021 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 60RRBH26F3028 | Railroad Retirement Board | Delivery Order | 333316 | AWARD OF BASE PERIOD DELIVERY ORDER OF HQ BLDG. AND FSO COPIER MACHINES LEASE | $337,798 | $337,798 | August 11, 2026 | August 31, 2031 | Chicago, IL | usaspending.gov |
| SP700021F0129 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $326,469 | $543,824 | May 1, 2021 | October 31, 2026 | Corpus Christi, TX | usaspending.gov |
| SP700021F0082 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $319,409 | $638,735 | April 1, 2021 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| SP700022F0167 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR PENNSYLVANIA, FLORIDA, INDIANA, AND VIRGINIA. | $292,154 | $372,350 | September 1, 2022 | March 31, 2027 | New Cumberland, PA | usaspending.gov |
| SP700023F0051 | Department of Defense | Delivery Order | 532420 | 8509601706!EMS LEASE & SERVICE FIXED RAT | $289,484 | $298,257 | April 1, 2023 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| SP700021F0212 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN VIRGINIA. | $278,829 | $402,752 | September 1, 2021 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| SP700021F0042 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | $277,659 | $618,182 | February 1, 2021 | January 31, 2026 | Barstow, CA | usaspending.gov |
| 70RDAD20FR0000170 | Department of Homeland Security | Delivery Order | 333316 | MULTI-FUNCTION DEVICES (MFDS) FOR PRINTING, COPYING, AND SCANNING | $266,475 | $977,074 | September 28, 2020 | March 27, 2026 | Washington, DC | usaspending.gov |
| SP700021F0089 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $265,087 | $556,424 | March 1, 2021 | February 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP700021F0186 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN THE UNITED STATES. | $257,530 | $430,595 | June 1, 2021 | October 31, 2026 | Langley Afb, VA | usaspending.gov |
| SP700021F0093 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $249,164 | $440,218 | April 1, 2021 | August 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SP700021F0018 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $209,199 | $467,291 | December 1, 2020 | December 31, 2025 | Derwood, MD | usaspending.gov |
| SP700021F0075 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | $198,905 | $414,331 | March 1, 2021 | February 28, 2026 | Kittery Point, ME | usaspending.gov |
| SP700020F0202 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN MAINE. | $196,979 | $515,334 | August 1, 2020 | August 31, 2025 | Kittery Point, ME | usaspending.gov |
| SP700020F0217 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $193,922 | $530,742 | August 1, 2020 | July 31, 2025 | San Diego, CA | usaspending.gov |
| SP700024F0294 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. | $186,035 | $186,035 | July 1, 2024 | March 31, 2027 | Heath, OH | usaspending.gov |
| SP700020F0080 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTEANCE FOR MULTIPLE EAST AND WEST COAST CONUS LOCATIONS. | $185,681 | $657,238 | March 1, 2020 | February 28, 2025 | New York, NY | usaspending.gov |
| SP700021F0227 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $184,474 | $294,245 | July 1, 2021 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| 80GSFC22FA003 | National Aeronautics and Space Administration | Delivery Order | 333316 | LEASE FOR HIGH SPEED DUPLICATING EQUIPMENT | $178,835 | $370,708 | June 1, 2022 | May 31, 2027 | Greenbelt, MD | usaspending.gov |
| SP700020F0249 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE | $175,107 | $457,690 | September 1, 2020 | August 31, 2025 | Jb Andrews, MD | usaspending.gov |
| SP700020F0186 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $171,600 | $492,997 | July 1, 2020 | June 30, 2025 | New London, CT | usaspending.gov |
| SP700020F0017 | Department of Defense | BPA Call | 333315 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $169,624 | $738,961 | January 1, 2020 | December 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| SP700021F0080 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $169,441 | $353,485 | March 1, 2021 | February 28, 2026 | Portsmouth, VA | usaspending.gov |
| SP700021F0169 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS ALONG THE EAST COAST OF THE UNITED STATES. | $165,653 | $320,618 | June 1, 2021 | May 31, 2026 | Ethel, WA | usaspending.gov |
| 2036X525C00003 | Department of the Treasury | Definitive Contract | 532420 | LEASED MULTIFUNCTION PRINTER/SCANNER/COPIER | $164,400 | $164,400 | September 10, 2025 | September 14, 2027 | Philadelphia, PA | usaspending.gov |
| SP700021F0215 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $163,490 | $297,254 | July 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| SP700021F0155 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN FLORIDA AND GEORGIA. | $158,396 | $259,594 | May 1, 2021 | October 31, 2026 | Kings Bay, GA | usaspending.gov |
| SP700021F0177 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN VIRGINIA AND PENNSYLVANIA. | $156,800 | $303,510 | June 1, 2021 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| SP700020F0041 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $148,449 | $577,421 | February 1, 2020 | January 31, 2025 | San Diego, CA | usaspending.gov |
| SP700020F0006 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $146,851 | $628,683 | December 1, 2019 | November 30, 2024 | Newport, RI | usaspending.gov |
| 75H71020F81355 | Department of Health and Human Services | Delivery Order | 333316 | 21-GIMC-IT SERVICES VENDOR KONICA MINOLTA (12 LEASED MFP) | $146,512 | $286,407 | September 11, 2020 | March 31, 2027 | Gallup, NM | usaspending.gov |
| SP700020F0269 | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $143,980 | $364,002 | September 1, 2020 | August 31, 2025 | Indianapolis, IN | usaspending.gov |
| SP700022F0063 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 31 FA1 MFDS. | $142,309 | $202,438 | June 1, 2022 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333315 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
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.