Contractor
CANON U.S.A., INC.
- UEI
- DTQLFAEKKCP5
- Parent UEI
- DTQLFAEKKCP5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B50326F00000092 PURCHASE (20) CANON COPIERS | Department of Justice | NJ | Jul 15, 2026 | $0 |
| 15JPSS22F00000058 COPIER MAINTENANCE | Department of Justice | VA | Jul 28, 2026 | $493 |
| 15B51326P00000048 FY26 COPIER SERVICE | Department of Justice | VA | Apr 3, 2026 | $6,312 |
| 36C26222F0423 LEASE OF MULTIFUNCTIONAL PRINTERS | Department of Veterans Affairs | AZ | Mar 31, 2026 | $335,790 |
| 70US0922F2GSA2028 THE MODIFICATION IS TO EXERCISE OPTION YEAR 4 (CLIN 0005) IN THE AMOUNT OF $7,882.56 FOR 2 COPIERS. | Department of Homeland Security | IL | Jul 20, 2026 | $39,413 |
| 6973GH19F00813 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND APRIL 2026. | Department of Transportation | OK | Mar 23, 2026 | $1,340,240 |
| 75N94B21F00001 RENEWAL OF OUR CANON MAINTENANCE SERVICE CONTRACT AND UNIFLOW | Department of Health and Human Services | VA | Jul 15, 2026 | $9,754 |
| 15B40126F00000017 COPIER LEASE | Department of Justice | NJ | Apr 30, 2026 | $1,865 |
| 15B11026F00000047 CANON COPIER SERVICES FY26 4TH QTR | Department of Justice | VA | Jul 14, 2026 | $10,102 |
| 47PD5326F0255 1 YEAR PLOTTER RENTAL AND MAINTENANCE AGREEMENT FOR THE ROBERT YOUNG BUILDING SAINT LOUIS, MO. | General Services Administration | MO | Jun 30, 2026 | $13,171 |
| 75D30126F21257 CANON COPIER MAINTENANCE AGREEMENT EO 14398 | Department of Health and Human Services | VA | Jul 2, 2026 | $1,488 |
| 15JPSS23F00000013 COPIER MAINTENANCE | Department of Justice | VA | Jun 22, 2026 | $3,125 |
| GS03F046DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 13, 2026 | — |
| 15BGCS26F40300003 COPIER MACHINE LEASE AND SERVICE AGREEMENT - MAY - SEPTEMBER FY26 | Department of Justice | CO | Jun 18, 2026 | $14,651 |
| 75N95020F00169 CANON COPIER MAINTENANCE SERVICE AGREEMENT FOR NIMH | Department of Health and Human Services | MD | Jun 17, 2026 | $1,992 |
| 75N94025F00044 MOD 0003 ISSUED TO CHANGE THE QUALIFIER TO ACCOMMODATE PAYMENT USING UNITS- CLINS 7 - 11 TO REFLECT THE LINE STRUCTURE SHOWN BELOW FOR THE FLAT RATE MAINTENANCE: CLIN 7 SHOULD READ: QTY UNIT PRICE UOM EXTENDED PRICE 11 | Department of Health and Human Services | VA | Mar 13, 2026 | $186,351 |
| 75D30126F21133 CANON COPIER MAINTENANCE AGREEMENT EO 14398 | Department of Health and Human Services | VA | Jun 5, 2026 | $26,522 |
| 36C24225F0061 CANON PLOTTER/SCANNER MAINTENANCE AND SERVICE | Department of Veterans Affairs | NY | Jun 4, 2026 | $5,092 |
| 140P5421F0017 EO 14398 - THE PURPOSE OF THIS MODIFICATION (P00005) IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE AND TO INCORPORATE EXECUTIVE ORDER 14398. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. | Department of the Interior | GA | May 29, 2026 | $23,442 |
| 15B50326F00000021 RP# 0029-26 CANON COPIER FY26 JAN 26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | Department of Justice | NJ | May 21, 2026 | $32 |
| 15B50326F00000020 RP# 0028-26 CANON COPIER FY26 DEC 25 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | Department of Justice | NJ | May 21, 2026 | $32 |
| 15B50325F00000215 CANON COPY (16) FY26 OCT 25 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | Department of Justice | NJ | May 21, 2026 | $3,524 |
| 15B50326F00000019 RP# 0027-26 CANON COPIER FY26 NOV 25 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | Department of Justice | NJ | May 21, 2026 | $34 |
| 15B11826F00000028 FY 26 M2 - C3 - CANON - COPIERS - MAIN | Department of Justice | NJ | Apr 15, 2026 | $50,978 |
| 15B50326F00000023 RP# 0032-26 CANON COPY (16) FY26 JAN *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | Department of Justice | NJ | May 20, 2026 | $0 |
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 DTQLFAEKKCP5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.