Data / Federal awards / NAICS 333316 / KYOCERA DOCUMENT SOLUTIONS AMERICA INC
KYOCERA DOCUMENT SOLUTIONS AMERICA INC: 452 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KYOCERA DOCUMENT SOLUTIONS AMERICA INC (UEI UKMYUL2G6Z54), Fairfield, NJ, received 452 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 14 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($1.7 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
- UKMYUL2G6Z54
- Location
- Fairfield, NJ
- Business size
- Other Than Small Business
- Contract awards
- 452
- Obligated
- $2.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 381 | $2.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $22,488 |
| 423420 | Office Equipment Merchant Wholesalers | 10 | $16,860 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 9 | $11,386 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $3,699 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $3,360 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $3,092 |
| 561499 | All Other Business Support Services | 1 | $0 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 47 | $-31,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 317 | $1.7 million |
| Department of Homeland Security | 40 | $172,480 |
| Department of State | 1 | $163,134 |
| National Endowment for the Humanities | 1 | $109,050 |
| Department of Agriculture | 51 | $55,310 |
| Department of Transportation | 4 | $34,556 |
| National Archives and Records Administration | 12 | $28,320 |
| Department of Veterans Affairs | 13 | $12,839 |
| Federal Labor Relations Authority | 1 | $12,792 |
| Department of the Interior | 4 | $5,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $718,567 |
| FY2025 | $909,595 |
| FY2026 | $654,203 |
Contract awards
The 50 largest of 452 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC23F0051 | Department of State | Delivery Order | 333316 | COPIERS | $163,134 | $217,512 | May 29, 2023 | July 13, 2027 | El Paso, TX | usaspending.gov |
| 43310125F00008 | National Endowment for the Humanities | Delivery Order | 333316 | PURCHASE OF 10 KYOCERA TASKALFA 5054CI 50/50 CPM DIGITAL A3 COLOR MFO, STANDARD WITH (2) 500 PAPER DRAWERS, 150 MPT AND DATA SECURITY KIT F, | $109,050 | $109,050 | March 25, 2025 | May 11, 2026 | Washington, DC | usaspending.gov |
| 15B12124F00000119 | Department of Justice | BPA Call | 333316 | FY25 COPIER LEASE BASE YEAR | $89,928 | $89,928 | October 1, 2024 | September 30, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B12126F00000035 | Department of Justice | BPA Call | 333316 | FY26 COPIER LEASE- OY1 TO COVER 11/7/25-11/6/2026 (FY26 TO COVER THROUGH 9/30/26) | $89,928 | $89,928 | November 7, 2025 | November 6, 2026 | Bruceton Mills, WV | usaspending.gov |
| 15B31826F00000080 | Department of Justice | Delivery Order | 333316 | FY26 INSTITUTION COPIER REQUIREMENT | $73,795 | $73,795 | September 18, 2026 | March 1, 2027 | Aliceville, AL | usaspending.gov |
| 15BFTD25F00000078 | Department of Justice | BPA Call | 333316 | CONTRACTOR SHALL PROVIDE 51 COPIERS TO INCLUDE MAINTENANCE AND TONER UNDER A LEASE AGREEMENT FOR THE FEDERAL CORRECTIONAL INSTITUTION, FORT | $55,315 | $55,318 | October 1, 2024 | November 19, 2025 | Fort Dix, NJ | usaspending.gov |
| 15BFTD26F00000064 | Department of Justice | BPA Call | 333316 | CONTRACTOR SHALL PROVIDE 51 COPIERS TO INCLUDE MAINTENANCE AND TONER UNDER A LEASE AGREEMENT FOR THE FEDERAL CORRECTIONAL INSTITUTION, FORT | $55,314 | $55,318 | October 1, 2025 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 15BFTD24F00000057 | Department of Justice | BPA Call | 333316 | CONTRACTOR SHALL PROVIDE 51 COPIERS TO INCLUDE MAINTENANCE AND TONER UNDER A LEASE AGREEMENT FOR THE FEDERAL CORRECTIONAL INSTITUTION, FORT | $53,507 | $55,315 | February 2, 2024 | February 7, 2025 | Fort Dix, NJ | usaspending.gov |
| 15B61525F00000045 | Department of Justice | BPA Call | 333316 | FY25_ KYOCERA_COPIER LEASE AND MAINTENANCE FOR NOVEMBER AND DECEMBER | $44,249 | $44,249 | November 1, 2024 | July 16, 2025 | Tucson, AZ | usaspending.gov |
| 15B61525F00000145 | Department of Justice | BPA Call | 333316 | FY26 M2/M - KYOCERA_COPIER LEASE AND MAINT | $44,249 | $44,249 | October 1, 2025 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 15B61524F00000034 | Department of Justice | BPA Call | 333316 | FY24 KYOCERA COPIER LEASE FOR FCC TUCSON COMPLEX | $40,561 | $40,561 | November 1, 2023 | May 22, 2024 | Tucson, AZ | usaspending.gov |
| 15B40625F00000045 | Department of Justice | Delivery Order | 333316 | FY25 M2 KYOCERA COPIER LEASE QTR 1 24 | $33,176 | $33,176 | October 1, 2024 | March 31, 2025 | Florence, CO | usaspending.gov |
| 15B30926F00000033 | Department of Justice | Delivery Order | 333316 | KYOCERA - FY26 GSA CONTRACT #GS-03F-045DA MONTHLY PAYMENT FOR LEASE COPIER SERVICES | $33,052 | $33,052 | October 1, 2025 | September 30, 2026 | Fairfield, NJ | usaspending.gov |
| 15B30924F00000018 | Department of Justice | Delivery Order | 333316 | KYOCERA FY24- INSTITUTIONAL FCI MIAMI GSA CONTRACT #GS-03F-045DA GSA CONTRACT # GS-03F-045DA - BPA: DJD-15-HQ-S-0018 - APPROVAL 5/1/2019 - S | $33,052 | $33,052 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 15B30925F00000020 | Department of Justice | Delivery Order | 333316 | KYOCERA FY25- INSTITUTIONAL GSA CONTRACT #GS-03F-045DA MONTHLY PAYMENT FOR LEASE COPIER SERVICES | $33,052 | $22,805,825 | October 1, 2024 | September 30, 2025 | Fairfield, NJ | usaspending.gov |
| 15B40626F00000138 | Department of Justice | Delivery Order | 333316 | FY26 M2 KYOCERA COPIER LEASE APRMAY JUN JUL AUG SEP | $33,035 | $33,035 | April 1, 2026 | September 30, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000082 | Department of Justice | Delivery Order | 333316 | FY26 M2 KYOCERA COPIER LEASE JAN 26 | $33,035 | $33,035 | February 28, 2026 | March 31, 2026 | Florence, CO | usaspending.gov |
| 15B50225F00000080 | Department of Justice | Delivery Order | 333316 | M2 COPIERS FY 2025 58EA @ $107.58 | $28,724 | $28,724 | October 1, 2024 | September 30, 2025 | Beaumont, TX | usaspending.gov |
| 15B40624F00000145 | Department of Justice | Delivery Order | 333316 | FY24 MAY - SEPT 2024 KYOCERA COPIER LEASE M2 | $28,235 | $28,235 | May 1, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 70B02C22F00000257 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE | $25,942 | $37,477 | June 1, 2022 | June 27, 2027 | Oklahoma City, OK | usaspending.gov |
| 15B61926P00000089 | Department of Justice | Purchase Order | 333310 | KYOCERA COPIERS POC: BRENT KUSHMAN [email protected] 225 SAND RD, PO BOX 40008 FAIRFIELD, NJ 07004-0008 EO 14398 | $22,488 | $22,488 | July 31, 2026 | September 30, 2026 | Fairfield, NJ | usaspending.gov |
| 88310326F00229 | National Archives and Records Administration | Delivery Order | 333316 | FOUR KYOCERA TASKALPHA 3554CI COPIERS AND FULL-SERVICE MAINTENANCE/REPAIR SERVICE | $22,456 | $25,632 | September 29, 2026 | October 31, 2027 | Simi Valley, CA | usaspending.gov |
| 15B50224F00000070 | Department of Justice | Delivery Order | 333316 | KYOCERA COPIER LEASE JAN-MAR FY 2024 58EA @ $107.58 | $21,205 | $21,205 | January 1, 2024 | July 30, 2024 | Beaumont, TX | usaspending.gov |
| 15B50224F00000108 | Department of Justice | Delivery Order | 333316 | M2 COPIERS APR-JUNE 2024 58EA @ $107.58 | $20,821 | $20,821 | April 1, 2024 | September 30, 2024 | Beaumont, TX | usaspending.gov |
| 15B51626F00000091 | Department of Justice | BPA Call | 333316 | FCI THREE RIVERS KYOCERA DOCUMENT SOLUTIONS COPIER CONTRACT | $20,317 | $20,317 | October 1, 2025 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51625F00000067 | Department of Justice | BPA Call | 333316 | DELIVERY ORDER AGAINST BPA 15B51623A00000070, FOR COPIER LEASE AT FCI THREE RIVERS -FY 2025. | $20,317 | $20,317 | October 1, 2024 | September 30, 2025 | Three Rivers, TX | usaspending.gov |
| 15B50224F00000111 | Department of Justice | Delivery Order | 333316 | M2 COPIERS JULY-SEPT FY 24 58EA @ $107.58 | $19,395 | $19,395 | July 1, 2024 | September 30, 2024 | Beaumont, TX | usaspending.gov |
| 15B50224F00000019 | Department of Justice | Delivery Order | 333316 | KYOCERA COPIER LEASE OCT-DEC FY 2024 | $19,328 | $19,328 | October 1, 2023 | July 10, 2024 | Beaumont, TX | usaspending.gov |
| 15B20424F00000012 | Department of Justice | Delivery Order | 333316 | KYOCERA SUBJECT TO SIN 5324240LC (51-58A) OF GSA SCHEDULE GS-03F-045DA 10/01/23 THROUGH 09/30/2024 NET 30 | $18,905 | $18,905 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 69056723F00050N | Department of Transportation | BPA Call | 333316 | MULTI-FUNCTION DEVICES WITH MAINTENANCE | $17,230 | $42,516 | June 1, 2023 | September 20, 2026 | Fairfield, NJ | usaspending.gov |
| 15B40625F00000264 | Department of Justice | Delivery Order | 333316 | FY25 M2 KYOCERA COPIER LEASE APR - JUL | $16,517 | $16,517 | April 22, 2025 | September 30, 2025 | Florence, CO | usaspending.gov |
| 15B40625F00000288 | Department of Justice | Delivery Order | 333316 | FY25 M2 KYOCERA COPIER LEASE JULY-SEPT 25 | $16,517 | $16,517 | July 1, 2025 | September 30, 2025 | Florence, CO | usaspending.gov |
| 15B50225F00000039 | Department of Justice | Delivery Order | 333316 | M2 - KYOCERA COPIERS FY 2025 13 EA @ $88.83 ACCOUNT 25050 | $15,998 | $15,998 | October 1, 2024 | June 14, 2025 | Beaumont, TX | usaspending.gov |
| 15B31025F00000032 | Department of Justice | Delivery Order | 333316 | COPIER LEASE | $15,921 | $15,921 | January 1, 2025 | September 30, 2025 | Fairfield, NJ | usaspending.gov |
| 15B50226F00000036 | Department of Justice | Delivery Order | 333316 | M2 - KYOCERA COPIERS FY 2026 ACCOUNT 25050 GS-03F-045DA | $15,459 | $15,459 | March 1, 2023 | September 30, 2026 | Beaumont, TX | usaspending.gov |
| 15B61425F00000033 | Department of Justice | Delivery Order | 333316 | THIRTEEN (13) KYOCERA COPIER FROM PERIOD OF PERFORMANCE OCTOBER 2024 TO SEPTEMBER 2025. GSA CONTRACT GS-03F-045DA CONTRACT EFFECTIVE DECEMBE | $15,267 | $15,267 | October 1, 2024 | July 2, 2025 | Colorado Springs, CO | usaspending.gov |
| 15B61424F00000031 | Department of Justice | Delivery Order | 333316 | THIRTEEN (13) KYOCERA COPIER FROM PERIOD OF PERFORMANCE OCTOBER 2023 TO SEPTEMBER 2024. GSA CONTRACT GS-03F-045DA CONTRACT EFFECTIVE DECEMBE | $15,229 | $15,229 | October 1, 2023 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 15B50124F00000033 | Department of Justice | BPA Call | 333316 | COPY MACHINES IN PSYCHOLOGY, FOOD SERVICE, CROCKETT UNIT, AUSTIN UNIT, TRAVIS UNIT, HOUSTON UNIT, AND EDUCATION | $14,779 | $14,779 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 15B60925F00000085 | Department of Justice | BPA Call | 333316 | FY26 COPY MACHINE LEASE AND MAINTENANCE OCTOBER 1, 2025 - NOVEMBER 30, 2025 | $14,063 | $14,063 | October 1, 2025 | January 31, 2026 | Safford, AZ | usaspending.gov |
| 15B60924F00000064 | Department of Justice | BPA Call | 333316 | KYOCERA COPY MACHINE LEASE AND MAINTENANCE FY-2025 (OCTOBER 1, 2024 - NOVEMBER 30, 2024) | $14,063 | $14,063 | October 1, 2024 | September 30, 2025 | Safford, AZ | usaspending.gov |
| 15B60924F00000007 | Department of Justice | BPA Call | 333316 | KYOCERA COPY MACHINE LEASE AND MAINTENANCE FY-2024 (OCTOBER 1, 2023 - SEPTEMBER 30, 2024) | $14,063 | $14,063 | October 1, 2023 | September 30, 2024 | Safford, AZ | usaspending.gov |
| 15DDLA24F00000072 | Department of Justice | Delivery Order | 333316 | TITLE: FY-25 KYOCERA -BOSS $13,903.20-RECUR REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $13,903 | $13,903 | October 1, 2024 | September 30, 2025 | Fairfield, NJ | usaspending.gov |
| 15DDLA23F00000092 | Department of Justice | Delivery Order | 333316 | TITLE: FY-24-KYOCERA -BOSS-$15,103.20-RECUR REQUESTOR: ROSANNA CHAGOYA ARECHIGA POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $13,903 | $13,903 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15B31024F00000065 | Department of Justice | Delivery Order | 333316 | COPIER LEASE | $13,754 | $13,754 | February 1, 2024 | March 27, 2024 | Fairfield, NJ | usaspending.gov |
| 15B51624F00000063 | Department of Justice | BPA Call | 333316 | FCI THREE RIVER COPIERS FY2024 | $13,545 | $13,545 | February 1, 2024 | September 30, 2024 | Three Rivers, TX | usaspending.gov |
| 15BH0N25F00000010 | Department of Justice | BPA Call | 333316 | MONTHLY COPIER LEASE AND MAINTENANCE FOR 13 MACHINES PERIOD OF PERFORMANCE 10/01/2024 - 12/20/2024 | $13,378 | $14,182 | October 1, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 15BH0N26F00000033 | Department of Justice | BPA Call | 333316 | MONTHLY COPIER LEASE AND MAINTENANCE FOR 13 MACHINES PERIOD OF PERFORMANCE 10/01/2025 - 9/30/2026 | $13,373 | $13,373 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 69056724F00043N | Department of Transportation | BPA Call | 333316 | PURCHASE UNDER BPA OF BAND 2 MFP WITH MAINTENANCE | $12,978 | $12,978 | May 28, 2024 | June 30, 2027 | Fairfield, NJ | usaspending.gov |
| 15B30025P00000001 | Department of Justice | Purchase Order | 423420 | KYOCERA SERO COPIER OCT - DEC CR | $12,855 | $12,855 | October 1, 2024 | September 30, 2025 | Fairfield, NJ | usaspending.gov |
| 54310322F00022 | Federal Labor Relations Authority | Delivery Order | 333316 | LEASE OF MFDS FOR REGIONAL OFFICES | $12,792 | $28,209 | September 28, 2022 | March 27, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- 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.