Contractor
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
- UEI
- QKYFZQL5VZ32
- Parent UEI
- QKYFZQL5VZ32
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 1, 2006 to Oct 16, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 1 | $36,225 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06722F0001310 ZBRA: DI 2022 0192 MAINTENANCE/SERVICE CONTRACT FOR THREE KONICA MINOLTA PRINTERS AND 1 KON. MIN. COPIER. PRINTERS: 1 IS A C3070 2 ARE C3080. COPIER IS A C480I. ALSO REQUIRED IS SOME SERVICES BEFORE SEPT 6 (MAIN POP START). MONTHTOMONTH SERV | Department of Justice | VA | Jul 26, 2022 | $139,981 |
| HHSF222200750030G KONICA MINOLTA ANNUAL SERVICE AGREEMENT | Department of Health and Human Services | CA | Oct 1, 2006 | $1,232 |
| HHSF223201210270G IGF::OT::IGF MAINTENANCE AGREEMENTS FOR KONICA MINOLTA C552 COPIERS | Department of Health and Human Services | MD | May 18, 2012 | $10,185 |
| 88310322F00162 (3) KONICA COPIERS AND SERVICE - FRC CHICAGO | National Archives and Records Administration | IL | Aug 25, 2022 | $17,642 |
| 15F06726F0001861 KONICA MINOLTA PRINTER MAINTENANCE | Department of Justice | VA | Sep 24, 2026 | $36,225 |
| 75H71020F81355 21-GIMC-IT SERVICES VENDOR KONICA MINOLTA (12 LEASED MFP) | Department of Health and Human Services | NM | Sep 11, 2020 | $286,407 |
| 75H71021F80967 60 MONTH LEASE OF COPIERS | Department of Health and Human Services | NM | Sep 15, 2021 | $1,215,497 |
| GS03F135DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 17, 2016 | — |
| 2036X525C00003 LEASED MULTIFUNCTION PRINTER/SCANNER/COPIER | Department of the Treasury | PA | Sep 10, 2025 | $82,200 |
| 75N95021F00030 KONICA MINOLTA BUSINESS SOLUTION:1106266 [21-001442] | Department of Health and Human Services | MD | Jan 28, 2021 | $62,160 |
| 15B60026F00000010 KONICA - FY27 COPIER LEASE EO 14398 | Department of Justice | VA | Sep 8, 2026 | $6,600 |
| HHSF222200750055G BIZHUB 350 PRINTER/COPIER/SCANNER 192MB | Department of Health and Human Services | CA | Jul 2, 2007 | $5,875 |
| HHSF222200750056G COPIER FOR DALLAS OFFAS- ROY MUTCH | Department of Health and Human Services | TX | Jul 10, 2007 | $5,887 |
| HSSCCG17F00037 IGF::OT::IGF KONICA COPIER ORDER | Department of Homeland Security | MA | Nov 3, 2016 | $12,841 |
| 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 | VA | Jul 15, 2026 | $3,593 |
| 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 | VA | 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 | VA | Jul 15, 2026 | $3,657 |
| 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 | VA | Jul 15, 2026 | $3,635 |
| 80GSFC22FA003 LEASE FOR HIGH SPEED DUPLICATING EQUIPMENT | National Aeronautics and Space Administration | MD | Jan 14, 2022 | $370,708 |
| 41311424F0057MSP KONICA COPIER MAINTENANCE | Merit Systems Protection Board | DC | Jul 25, 2024 | $35,099 |
| 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 |
| 15B30226F00000193 COPY MACHINE FOR COMPLEX | Department of Justice | VA | Aug 14, 2026 | $71,641 |
| HHSF222200710004G OFFAS-SWR GARY WOODS LEASE OF 2 MINOLTA BIZHUB 600 DIGITAL DOCUMENT SYSTEM PHOTOCOPIERS WITH FINISHER STAPLER AND HOLE PUNCH (60 MONTH LEASE) 7 MONTHS ARE MARCH-SEPT 2007 | Department of Health and Human Services | AR | Jan 29, 2007 | $4,762 |
| HSFE6015F0020 IGF::OT::IGF MAINTENANCE FOR COPIER MACHINE AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S DISTRIBUTION CENTER IN FREDERICK, MARYLAND, INCLUDING DISPOSABLE SUPPLIES, BUT EXCLUDING PAPER. ORDER IS MADE THROUGH THE MANDATORY FEDERAL STRATEGIC SOURCING INITIATIVE PRINT MANAGEMENT CONTRACT. | Department of Homeland Security | MD | Mar 4, 2015 | $5,223 |
| 15B60025F00000011 KONICA - FY26 COPIER LEASE | Department of Justice | VA | Apr 14, 2026 | $5,834 |
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 Oct 21, 2026.