Contractor
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
- UEI
- QKYFZQL5VZ32
- Parent UEI
- QKYFZQL5VZ32
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 17, 2016 to Aug 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 41311424F0057MSP KONICA COPIER MAINTENANCE | Merit Systems Protection Board | DC | Jul 25, 2024 | $35,099 |
| GS03F135DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 17, 2016 | — |
| 41311426F0081MSP REQUISITION FOR THE REPLACEMENT OF 7 KONICA COPIERS AT MSPB HQ AND ATLANTA REGIONAL OFFICES WITH MONTHLY MAINTENANCE PLAN | Merit Systems Protection Board | DC | Aug 20, 2026 | $67,944 |
| 70CMSD22FR0000021 MFD FOR OPLA BALTIMORE | Department of Homeland Security | MD | Feb 24, 2022 | $14,809 |
| 15B30226F00000193 COPY MACHINE FOR COMPLEX | Department of Justice | VA | Aug 14, 2026 | $71,641 |
| HSFE6015F0020 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM. | Department of Homeland Security | MD | Aug 4, 2026 | $5,223 |
| 6982AF25F00015N CLOSEOUT MAINTENANCE SERVICE FOR CFL KONICA MINOLTA PRINTER AND COPIERS | Department of Transportation | CO | Jul 24, 2026 | $27,177 |
| 6982AF24F00069N DE-OBLIGATE FUNDS AND CLOSEOUT OF CONTRACT FILES. NEW PRINTERS C450I X (5) FOR PROJECT DEVELOPMENT AND BRIDGE SUITES AND MAINTENANCE FOR NEW AND EXISTING PRINTERS. | Department of Transportation | CO | Jul 24, 2026 | $48,961 |
| 6982AF25F00085N DE-OBLIGATE FUNDS AND CLOSEOUT OF CONTRACT FILES. NEW MULTI-FUNCTIONAL DEVICE (MFD) FOR CFL MAILROOM, INCLUDING DELIVERY, NETWORK SETUP, AND REQUIRED FINISHING ACCESSORIES. | Department of Transportation | CO | Jul 24, 2026 | $11,557 |
| 15B60025F00000011 KONICA - FY26 COPIER LEASE | Department of Justice | VA | Apr 14, 2026 | $5,834 |
| 15B51025F00000074 OPTION YEAR 4 KONICA MINOLTA OPERATION LEASE PLAN SIN 532420LC FOR 25 BIZHUB 458E UNITS. INCLUDES AA6U012, A9HF013, A87GWY3,A87JWY2. 49-60 MONTHS PSC: 7490 LINE PERIOD OF PERFORMANCE: 04/01/2025 - 03/31/2026 | Department of Justice | TX | Jul 16, 2026 | $25,593 |
| 15B51026P00000086 KONICA MINOLTA INSTITUTIONAL COPY MACHINES FY 2024. BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE (FSS) GS-03F-135DA FROM 04/01/2021 THROUGH 03/31/2026 | Department of Justice | TX | Jul 15, 2026 | $4,257 |
| 15B51026P00000067 KONICA MINOLTA INSTITUTIONAL COPY MACHINES FY 2024. BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE (FSS) GS-03F-135DA FROM 04/01/2021 THROUGH 03/31/2026 | Department of Justice | TX | Jul 15, 2026 | $3,635 |
| 15B51026P00000084 KONICA MINOLTA INSTITUTIONAL COPY MACHINES FY 2024. BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE (FSS) GS-03F-135DA FROM 04/01/2021 THROUGH 03/31/2026 | Department of Justice | TX | Jul 15, 2026 | $4,257 |
| 15B51026P00000085 KONICA MINOLTA INSTITUTIONAL COPY MACHINES FY 2024. BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE (FSS) GS-03F-135DA FROM 04/01/2021 THROUGH 03/31/2026 | Department of Justice | TX | Jul 15, 2026 | $4,019 |
| 15B51026P00000083 KONICA MINOLTA INSTITUTIONAL COPY MACHINES FY 2024. BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE (FSS) GS-03F-135DA FROM 04/01/2021 THROUGH 03/31/2026 | Department of Justice | TX | Jul 15, 2026 | $4,257 |
| 15B51026P00000087 KONICA MINOLTA INSTITUTIONAL COPY MACHINES FY 2024. BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE (FSS) GS-03F-135DA FROM 04/01/2021 THROUGH 03/31/2026 | Department of Justice | VA | Jul 15, 2026 | $4,257 |
| 70CMSD22FR0000047 ONE MULTIFUNCTION COPIER PLUS MAINTENANCE AGREEMENT | Department of Homeland Security | AZ | May 25, 2022 | $10,957 |
| HSBP1017F00366 MODIFICATION REQUIRED TO CHANGE THE IPP APPROVER IN SAP SO THE PURCHASE ORDER MAY BE DEOBLIGATED AND CLOSED. | Department of Homeland Security | VA | Jul 10, 2026 | $7,866 |
| 60RRBH21F0157 P00010 THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | Railroad Retirement Board | VA | Jul 8, 2026 | $1,725,371 |
| 41311424F0049MSP KONICA MAINTENANCE SUPPORT | Merit Systems Protection Board | DC | Jul 8, 2026 | $21,600 |
| 80GRC022CA007 REMOVAL OF CLAUSES/DRDS IAW PCD 25-01 & PCD 25-02 DUPLICATING SERVICES - PRODUCTION PRINTING EQUIPMENT | National Aeronautics and Space Administration | OH | Mar 2, 2026 | $249,226 |
| 75H70720F80106 TO OBLIGATE FUNDS FOR OUTSTANDING INVOICES - ASU | Department of Health and Human Services | NM | Jul 1, 2026 | $88,799 |
| 140P6323F0036 EO 14398 - THIS MODIFICATION EXERCISES OPTION PERIOD 3. | Department of the Interior | SD | Jun 30, 2026 | $46,258 |
| HHSF222200715013G BIZHUB 350 PRINTER COPIER SCANNER SWRO | Department of Health and Human Services | TX | Jun 30, 2026 | $5,830 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QKYFZQL5VZ32, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.