Data / Federal awards / NAICS 334118 / NORITSU AMERICA CORPORATION
NORITSU AMERICA CORPORATION: 12 federal contract awards, $309,084 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORITSU AMERICA CORPORATION (UEI ZXJXHWAWHUH9), Buena Park, CA, received 12 federal prime contract awards with $309,084 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($216,987) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, 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.
- ZXJXHWAWHUH9UEI
- Buena Park, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $309,084Obligated
- 2023-11-15First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $183,905 |
| 541519 | Other Computer Related Services | 2 | $57,187 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $44,700 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,370 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $6,185 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $4,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $216,987 |
| Department of Justice | 2 | $51,327 |
| Department of Defense | 4 | $28,400 |
| Department of Veterans Affairs | 1 | $12,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $257,224 |
| FY2025 | $29,375 |
| FY2026 | $22,485 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092120 | Department of Homeland Security | Purchase Order | 334118 | NORITSU PRINTER | $183,905 | $183,905 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 15F06721P0003957 | Department of Justice | Purchase Order | 541519 | UNLIMITED LABOR REQUIRED FOR REPAIR. FREE UNLIMITED ACCESS TO NACS CUSTOMER SERVICE DESK. FREE PRIORITY SHIPPING FOR EMERGENCY PARTS. FREE S | $45,142 | $131,981 | September 30, 2021 | September 29, 2025 | Buena Park, CA | usaspending.gov |
| 36C10X24P0015 | Department of Veterans Affairs | Purchase Order | 811210 | PRINTER MAINTENANCE AND REPAIR | $12,370 | $12,370 | February 13, 2024 | February 12, 2026 | Washington, DC | usaspending.gov |
| HC106425P0046 | Department of Defense | Purchase Order | 811310 | PSA NORITSU SERVICE QSS GREEN III | $12,370 | $12,370 | August 23, 2025 | August 24, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 70US0923P70092250 | Department of Homeland Security | Purchase Order | 541519 | NORITSU PRINTER SERVICE AGREEMENT | $12,045 | $21,764 | May 22, 2023 | May 21, 2025 | Buena Park, CA | usaspending.gov |
| 70US0926P70092729 | Department of Homeland Security | Purchase Order | 811210 | THIS FIRM FIXED PRICED PURCHASE ORDER TO PROCURE NORTISU PSA IN SUPPORT OF THE FORENSIC SERVICES DIVISION. | $10,890 | $10,890 | February 23, 2026 | February 23, 2026 | Washington, DC | usaspending.gov |
| 15F06726P0000092 | Department of Justice | Purchase Order | 333310 | NORTISU WARRANTY | $6,185 | $6,185 | October 18, 2025 | October 17, 2026 | Buena Park, CA | usaspending.gov |
| 70US0925P70092390 | Department of Homeland Security | Purchase Order | 811210 | PSA NORITSU SERVICE AGREEMENT FOR THE QSS GREEN R. | $5,410 | $5,410 | June 7, 2025 | June 6, 2026 | Washington, DC | usaspending.gov |
| N4215825PN001 | Department of Defense | Purchase Order | 811210 | NORITSU QSS GREEN PRINTER | $5,410 | $5,410 | November 19, 2024 | November 18, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PN001 | Department of Defense | Purchase Order | 811210 | NORITSU PHOTO PRINTER SERVICE AGREEMENT | $5,410 | $5,410 | December 3, 2025 | November 18, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PN002 | Department of Defense | Purchase Order | 811210 | PSA SERVICE AGREEMENT FOR NORITSU QSS | $5,210 | $5,210 | November 19, 2023 | November 18, 2024 | Portsmouth, VA | usaspending.gov |
| 70US0922P70092036 | Department of Homeland Security | Purchase Order | 811212 | NORITSU PRINTER SERVICE AND MAINTENANCE | $4,737 | $14,211 | June 7, 2022 | June 6, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
- 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.