Contractor
RICOH USA INC
- UEI
- K8NNV2MH8AE6
- Parent UEI
- SNBSAZKD53G6
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 31, 2008 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10X24P0113 VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES | Department of Veterans Affairs | AR | Sep 30, 2024 | $17,723 |
| GS03F0085U SIN: 51 501NEEDS ASSESSMENT AND ANALYSIS SERVICES CONSIST OF A COMPREHENSIVE ASSESSMENT OFTHE CUSTOMER'S EXISTING OBJECTIVES, CAPABILITIES AND, FUNDING OBLIGATIONS WHICHWILL PROVIDE AGENCY'S RECOMMENDATION(S) ON HOW TO MEET OR EXCEED ORGANIZATION'SOVERALL PERFORMANCE BY PROVIDING TOTAL OFFICE EQUIPMENT/DOCUMENT MANAGEMENT SOLUTIONS. NEEDS ASSESSMENT AND ANALYSIS SERVICES PROVIDE FOR PROFESSIONAL SUPPORT IN ANALYZING AND DEVELOPING CUSTOMER REQUIREMENTS. REGARDLESS OF THE SPECIFIC APPROACH AND STRATEGIES DESCRIBED IN THE TECHNICAL PROPOSAL FOR EACH WORK SEGMENT,THE WORK IN GENERAL SHALL INCLUDE CONSULTING SERVICES, AND OTHER RELATED SERVICES. NEEDS ASSESSMENT - THE PURPOSE OF THE NEEDS ASSESSMENT IS TO DETERMINE THE OPTIMAL PRINT SOLUTION FOR A PARTICULAR ORGANIZATION WITHIN AN AGENCY, BASED ON THE EXISTING WORKFLOW AND OUTPUT ENVIRONMENT. NEEDS ASSESSMENTS MAY INCLUDE DATA COLLECTION FROM THE EXISTING DEVICES, AS WELL AS END USERS. DEVICE DATA CAN BE COLLECTED MANUALLY, AND/OR THR | General Services Administration | — | Jul 31, 2008 | — |
| 15B41526F00000067 FY26 M2 RICOH MAILROOM PRINTER QTR3 SCHEDULE NUMBER GS-03F-0085U TERMS AND CONDITIONS IN CONTRAC | Department of Justice | MN | Apr 24, 2026 | $7,020 |
| 36C25724P0412 EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT) | Department of Veterans Affairs | TX | Jul 5, 2024 | $922,044 |
| 89303025FMA000604 OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00. | Department of Energy | DC | Mar 24, 2025 | $316,744 |
| HSFE0216F0206 IGF::OT::IGF OTHER FUNCTIONS MULTIFUNCTIONING DEVICE COPIERS - NWS EARLE OFFICE | Department of Homeland Security | NJ | Sep 13, 2016 | $47,511 |
| 89303023FMA000490 OBTAIN KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. REQ 23MA000577 | Department of Energy | PA | Jul 19, 2023 | $196,321 |
| 6973GH26P02455 RICOH READYPRINT SUITE 2 (RP-150) FOR ESC | Department of Transportation | OK | Aug 19, 2026 | $30,442 |
| 1605TB23P00017 PURCHASE AND MAINTENANCE SERVICES FOR A COMMERCIAL MULTI-FUNCTION PRINTER FOR THE OFFICE LOCATED IN BEAVER, WV. THE PERIOD OF PERFORMANCE (POP) FOR MAINTENANCE ONLY SERVICES, WILL BE FOR A BASE 12-MONTH AND FOUR-12-MONTH OPTION PERIODS. | Department of Labor | PA | Sep 28, 2023 | $200,321 |
| 70FBR423F00000056 THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE RENTAL OF MULTI-FUNCTION COPIER/SCANNER/PRINTERS | Department of Homeland Security | FL | Nov 10, 2022 | $92,057 |
| 70FBR325P00000003 RENTAL OF SEVEN (7) COLOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Homeland Security | VA | Oct 25, 2024 | $24,431 |
| 15B10626P00000177 LEASE AND MAINTENANCE FOR COPIER MP355SPG-C310B100002 $764.82 | Department of Justice | PA | Jan 20, 2026 | $0 |
| 70FBR918F00000044 RICOH COPIER LEASE AND MAINTENANCE FEMA REGION IX PASADENA | Department of Homeland Security | CA | Feb 7, 2018 | $3,705 |
| 70FA4019F00000009 IGF::OT::IGF COPIER LEASING SERVICES | Department of Homeland Security | DC | Dec 7, 2018 | $134,593 |
| HSFE4015F0257 IGF::OT::IGF COPIER LEASING AND MAINTENANCE SERVICES. | Department of Homeland Security | DC | Sep 1, 2015 | $13,403 |
| 15B30626F00000141 RP# 26-0225 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR | Department of Justice | PA | Aug 4, 2026 | $14,542 |
| 15B10626F00000161 PRIOR YEAR RICOH OUTSTANDING INVOICES | Department of Justice | NC | Aug 4, 2026 | $1,006 |
| 15B10626F00000158 FY23 RICOH OUTSTANDING INVOICES | Department of Justice | NC | Aug 3, 2026 | $252 |
| 70FBR520F00000058 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 TRANSITION. | Department of Homeland Security | IL | Aug 3, 2026 | $80,864 |
| 70CMSD23FR0000075 THIS AWARD PROVIDES THE ICE-OFFICE OF PRINCIPAL LEGAL ADVISOR WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR ITS NEW JERSEY OFFICE. THIS MODIFICATION IS ISSUED TO CHANGE INVOICING PERSONNEL. | Department of Homeland Security | NJ | Mar 2, 2026 | $9,514 |
| 70FA4019F00000176 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 TRANSITION. | Department of Homeland Security | DC | Jul 31, 2026 | $12,907 |
| 15B10625F00000026 MODIFICATION TO INCREASE HEADER ACCOUNTING LINE AND ITEMIZED LINE | Department of Justice | PA | Jul 30, 2026 | $926 |
| 70FBR918F00000094 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 TRANSITION. | Department of Homeland Security | CA | Jul 29, 2026 | $86,991 |
| 70FA4020P00000019 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 | DC | Jul 24, 2026 | $10,950 |
| 70RFPW22FRWA00019 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90. | Department of Homeland Security | WA | Jul 24, 2026 | $57,630 |
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 K8NNV2MH8AE6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.