Data / Federal awards / NAICS 333517 / RICOH JAPAN CORP.
RICOH JAPAN CORP.: 10 federal contract awards, $97,123 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICOH JAPAN CORP. (UEI DYNCZJB88NH1), Minato-Ku, Japan, received 10 federal prime contract awards with $97,123 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($54,545) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DYNCZJB88NH1
- Location
- Minato-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $97,123
- First action in window
- 2023-10-05
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 2 | $79,816 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $20,437 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-3,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $54,545 |
| Department of Defense | 6 | $42,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,648 |
| FY2025 | $120,751 |
| FY2026 | $-40,276 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924P0110 | Department of Defense | Purchase Order | 333517 | PURCHASE OF NEW LASER ETCHER SYSTEM FOR 374 MXS/MXMTS, B906, YOKOTA AIR BASE, JAPAN MANUFACTURER/MODEL NAME: EPILOG FUSION PRO 36 | $51,562 | $51,562 | September 19, 2024 | February 26, 2025 | Japan | usaspending.gov |
| SP700025P0058 | Department of Defense | Purchase Order | 532420 | SOLE SOURCED CONTRACT FOR 4 MONTHS TO MAINTAIN PRODUCTION PRINTING DEVICES IN JAPAN. | $49,703 | $49,703 | May 6, 2025 | January 31, 2026 | Japan | usaspending.gov |
| FA520923P0188 | Department of Defense | Purchase Order | 333517 | UPGRADE OF CTK LASER ETCHER SYSTEM AND RELATED DEVICES @ BLDG 305, YOKOTA AIR BASE, JAPAN | $28,254 | $110,513 | September 25, 2023 | May 31, 2024 | Japan | usaspending.gov |
| 19JA8024F0134 | Department of State | Delivery Order | 532420 | IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (BASE YEAR) | $19,071 | $19,071 | January 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| 19JA8025F0124 | Department of State | Delivery Order | 532420 | IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (1ST OP. YEAR) | $17,903 | $17,903 | December 15, 2024 | December 31, 2025 | Japan | usaspending.gov |
| 19JA8026F0069 | Department of State | Delivery Order | 532420 | IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (2ND OP. YEAR) | $17,571 | $17,571 | December 16, 2025 | December 31, 2025 | Japan | usaspending.gov |
| SP700025P0044 | Department of Defense | Purchase Order | 532420 | SOLE SOURCED CONTRACT FOR 2 MONTHS TO MAINTAIN DEVICES IN JAPAN | $15,136 | $15,136 | March 4, 2025 | June 30, 2025 | Japan | usaspending.gov |
| 19JA8024D0001 | Department of State | IDC | 532420 | PHOTOCOPIER SUPPLIES & SERVICES CONTRACT | $0 | $271,448 | January 1, 2024 | usaspending.gov | ||
| SP700016M0083 | Department of Defense | Purchase Order | 811212 | IGF::OT::IGF 12 MONTHS MAINTENANCE | $-3,130 | $7,153 | October 1, 2016 | September 30, 2018 | Japan | usaspending.gov |
| SP700019P0077 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF SMALL FORMAT COLOR AND BLACK AND WHITE PRODUCTION EQUIPMENT WITH ASSOCIATED MAINTENANCE AND SERVICES. | $-98,947 | $435,245 | October 1, 2019 | February 28, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 333517
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.