Contractor
RICOH USA INC
- UEI
- K8NNV2MH8AE6
- Parent UEI
- SNBSAZKD53G6
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 31, 2008 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $17,723 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 | $379,043 |
| 89233123FNA000129 PROVIDE SERVICES IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION PRINT MANAGEMENT BLANKET PURCHASE AGREEMENT UNDER THE CONTRACTORS GSA OFFICE IMAGING AND DOCUMENT SOLUTIONS NO. 36 FEDERAL SUPPLY SCHEDULE. | Department of Energy | NM | Sep 28, 2023 | $278,347 |
| HHSF223201210114G ROLP LEASE AND MAINTENANCE AGREEMENT FOR SIX RICOH COPIERS | Department of Health and Human Services | NJ | Feb 16, 2012 | $3,076 |
| 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 | — |
| 89503023FWA000114 RICOH MULTI-FUNCTION DEVICES - RMR | Department of Energy | CO | May 25, 2023 | $280,448 |
| 89503023FWA000115 RICOH MULTI-FUNCTION DEVICES - UGP | Department of Energy | MT | Jul 25, 2023 | $62,393 |
| 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 |
| 89503023FWA000106 DSW RICOH MULTIFUNTION DEVICES (MFD) | Department of Energy | CO | Mar 21, 2023 | $254,218 |
| 1605TB24P00017 NON-LABOR (OWCP JACKSONVILLE, FL) NEW REQUIREMENT: LEASE ONE (1) MULTI-FUNCTIONAL DEVICE (MFD) AND ACQUIRE MAINTENANCE FOR BASE YEAR AND OY1 THRU OY4. | Department of Labor | FL | Sep 25, 2024 | $26,280 |
| 70FBR225F00000054 MULTIFUNCTIONING DEVICE COPIERS FOR FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING. | Department of Homeland Security | NJ | Sep 30, 2025 | $20,472 |
| 70RFPW22FRWA00019 4 MFD COPIER | Department of Homeland Security | WA | Aug 31, 2022 | $72,037 |
| 89303026FMA000642 CONTRACTOR TO PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF (6) RICOH IM C3010G COLOR MULTIFUNCTIONAL COPIERS WITH INTERNAL FINISHERS IN THE AMOUNT OF $5,627.00 EACH, TOTALING $33,762.00 PER THE ATTACHED PRICE PROPOSAL. FIVE COPIERS WILL BE DE | Department of Energy | DC | Aug 26, 2026 | $33,762 |
| 36C10X24P0113 VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES | Department of Veterans Affairs | AR | Sep 30, 2024 | $17,723 |
| 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 |
| HSFE0216F0206 IGF::OT::IGF OTHER FUNCTIONS MULTIFUNCTIONING DEVICE COPIERS - NWS EARLE OFFICE | Department of Homeland Security | NJ | Sep 13, 2016 | $47,511 |
| 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 |
| 70FBR918F00000044 RICOH COPIER LEASE AND MAINTENANCE FEMA REGION IX PASADENA | Department of Homeland Security | CA | Feb 7, 2018 | $3,705 |
| 15B10626P00000177 LEASE AND MAINTENANCE FOR COPIER MP355SPG-C310B100002 $764.82 | Department of Justice | PA | Jan 20, 2026 | $0 |
| 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 |
| 70FA4019F00000009 IGF::OT::IGF COPIER LEASING SERVICES | Department of Homeland Security | DC | Dec 7, 2018 | $134,593 |
| 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 |
| 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 |
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 Sep 24, 2026.