Contractor
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
- UEI
- QKYFZQL5VZ32
- Parent UEI
- QKYFZQL5VZ32
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 2, 2007 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71021F80967 60 MONTH LEASE OF COPIERS | Department of Health and Human Services | NM | Sep 15, 2021 | $1,215,497 |
| 75H71020F81355 21-GIMC-IT SERVICES VENDOR KONICA MINOLTA (12 LEASED MFP) | Department of Health and Human Services | NM | Sep 11, 2020 | $286,407 |
| GS03F135DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 17, 2016 | — |
| 75N95021F00030 KONICA MINOLTA BUSINESS SOLUTION:1106266 [21-001442] | Department of Health and Human Services | MD | Jan 28, 2021 | $62,160 |
| 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 |
| 15B60026F00000010 KONICA - FY27 COPIER LEASE EO 14398 | Department of Justice | VA | Sep 8, 2026 | $6,600 |
| 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 | $141,681 |
| 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 |
| HSSCCG17F00037 IGF::OT::IGF KONICA COPIER ORDER | Department of Homeland Security | MA | Nov 3, 2016 | $12,841 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 15B60025F00000011 KONICA - FY26 COPIER LEASE | Department of Justice | VA | Apr 14, 2026 | $5,834 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 Sep 24, 2026.