Industry · NAICS 333316
Photographic and Photocopying Equipment Manufacturing
Open notices · Coming up for re-bid · Who wins this work · Typical award sizes
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
Agencies buying it, FY2025
- Department of Defense $74.59M
- Department of Agriculture $19.77M
- Department of Justice $5.80M
- Department of Homeland Security $2.77M
- Department of Veterans Affairs $1.91M
- General Services Administration $1.62M
- Department of the Interior $1.29M
- Department of State $1.05M
Offices buying the most, FY2025
- Dla Troop Support $49.15M
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc $19.40M
- Dcso-P New Cumberland $18.91M
- W6QK Acc-Ri-Picatinny $2.33M
- Defense Threat Reduction Agency $1.76M
- Procurement Division, Oss $1.21M
- 245-Network Contract Office 5 (36C245) $1.13M
- Gsa/Fas Furniture Systems MGT Div $989.5K
Companies winning it, FY2025
- Xerox Holdings Corp $51.30M
- Atlantic Diving Supply, Inc. $28.37M
- W S Darley & Co $14.64M
- Noble Supply & Logistics, LLC $6.95M
- Ameritel Communications Corporation $3.03M
- Lexmark International, Inc. $2.61M
- Canon U.S.A., Inc. $2.14M
- Konica Minolta Business Solutions U.S.A, Inc. $1.38M
- Kyocera Document Solutions America Inc $898.6K
- Reprographic Products Group, Inc. $441.1K
Where the work is, FY2025
- Virginia $32.91M
- District of Columbia $25.12M
- New York $18.99M
- Illinois $14.72M
- Massachusetts $7.01M
- Texas $3.64M
- Maryland $2.84M
- Kentucky $2.41M
Contracts ending in the next 12 months
19 contracts, $58.91M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| SPE8EJ26F4204 8511910072!LAMP,LIGHT EMITTING | Noble Supply & Logistics, LLC | 2026-10-19 | $1.54M |
| SP700021F0335 PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE. | Xerox Corporation | 2026-10-31 | $2.36M |
| W15QKN22F5094 THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES IN SUPPORT OF THE 99TH READINESS DIVISION, THIRTEEN AREA OF RESPONSIBILITY (AOR). | Lexmark International, Inc. | 2027-02-17 | $11.67M |
| 36C24522F0134 PRODUCTION COPIER LEASE | Xerox Corporation | 2027-03-24 | $3.38M |
| W81XWH22F0062 LEASE OF MFDS AND ON-SITE TECHNICIAN | Xerox Corporation | 2027-03-30 | $1.22M |
| SP700025F0470 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD. FY25 | Xerox Corporation | 2027-03-31 | $16.57M |
| 75H71021F80967 60 MONTH LEASE OF COPIERS | Konica Minolta Business Solutions U.S.A, Inc. | 2027-03-31 | $2.14M |
| 33301126FFBC004 OY3 PHOTOCOPIER CONTRACT | Canon U.S.A., Inc. | 2027-03-31 | $1.71M |
| SP700026F0156 ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. | Xerox Corporation | 2027-03-31 | $1.40M |
| 6973GH19F00813 COPIER LEASE FOR AMK | Canon U.S.A., Inc. | 2027-03-31 | $1.34M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits