PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT
- PSC code
- J067
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 75H71021F80967 KONICA MINOLTA LEASE FOR MFPS - ADDING FUNDS TO EXTEND SERVICES TO 09/30/2026 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | NM | Mar 31, 2026 | $1,100,182 |
| 36C24225F0096 DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES- OPTION 1 | CARESTREAM HEALTH, INC | Department of Veterans Affairs | NY | Mar 6, 2026 | $923,871 |
| 36C24119P0875 EO14042 - CARD READER AND CAMERA MAINTENANCE | BAY STATE ALARM SECURITY, INC | Department of Veterans Affairs | VT | Mar 25, 2026 | $377,054 |
| 75H71020F81355 KONICA MINOLTA LEASE FOR MFPS - ADDING FUNDS TO EXTEND CONTRACT END DATE TO 09/30/2026 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | NM | Mar 31, 2026 | $267,120 |
| W9124P24F0711 PRINTER FOR MAINTENANCE | ASSYST INC. | Department of Defense | AL | Apr 14, 2026 | $223,158 |
| 88310322P00036 CHRISTY'S - EO - INCORPORATING FAR CLAUSE 52.222-90, EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | CHRISTY'S EDITORIAL FILM SUPPLY, INC. | National Archives and Records Administration | CA | Apr 30, 2026 | $210,000 |
| 70CMSD26FR0000054 THIS ORDER PROVIDES SOFTWARE AND HARDWARE UPGRADES AND MAINTENANCE TO EXISTING INTERVIEWER SYSTEMS. | SIGNALSCAPE INC | Department of Homeland Security | CA | Jul 16, 2026 | $155,738 |
| 36C24224F0138 CARESTREAM PM ON THE DRX X-RAY MACHINES | CARESTREAM HEALTH, INC | Department of Veterans Affairs | NY | Mar 23, 2026 | $120,596 |
| 36C25226P0183 IMPLEMENTATION OF EO 14398 | PROAIM AMERICAS, LLC. | Department of Veterans Affairs | WI | Jul 13, 2026 | $86,350 |
| 75H71025F80105 XEROX MACHINES LEASE/FULL SUPPORT SERVICES FOR THE GENERAL SERVICES DEPARTMENT | XEROX CORPORATION | Department of Health and Human Services | NM | Apr 30, 2026 | $57,230 |
| 36C25626P0128 SERVICE AGREEMENT FOR SPECTRUM DYNAMICS MEDICAL D-SPECT MODEL GAMMA CAMERAS-EO 14398 | SPECTRUM DYNAMICS MEDICAL, INC. | Department of Veterans Affairs | MS | Jun 16, 2026 | $37,365 |
| 15B21626F00000042 FY26 RICOH - M2 & R&D PRINTERS | RICOH USA INC | Department of Justice | PA | Apr 8, 2026 | $33,710 |
| 68HERH22P0192 P00002 - DE-OBLIGATION OF UNLIQUIDATED FUNDS FROM FY22 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Environmental Protection Agency | NH | Apr 22, 2026 | $29,999 |
| 75H71025F80158 LEASE/RENTAL/PM SERVICES, XEROX MACHINES **GENERAL SERVICE DEPARTMENT** | XEROX CORPORATION | Department of Health and Human Services | NM | Apr 30, 2026 | $20,556 |
| 15DDTR26F00000105 TITLE: OTAL-2026-0071 XEROX MAINTENANCE RENEWAL REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2026 TO 07/23/2027 | XEROX CORP | Department of Justice | TX | Jun 5, 2026 | $20,342 |
| HC106426P0018 SERVICE AND REPAIR AGREEMENT-ISOFT | ISOFT SOLUTIONS, LLC | Department of Defense | DC | Mar 6, 2026 | $18,692 |
| 15B21626F00000037 FY26- RICOH PRINTERS - MAINTENANCE ONLY (17 TOTAL) | RICOH USA INC | Department of Justice | PA | Apr 8, 2026 | $14,231 |
| 36C26026P0077 KONICA XRAY DEVELOPER MAINTENANCE SERVICE SEATTLE VAMC | ADVANCED IMAGES INC. | Department of Veterans Affairs | WA | May 18, 2026 | $12,870 |
| W9124M25PA001 WINN ARMY COMMUNITY HOSPITAL CORTEXFLO MAINTENANCE. | FERNICO INC | Department of Defense | GA | Mar 25, 2026 | $8,643 |
| W9124P26FA164 PRINTER AND COPIER MAINTENANCE SERVICES | MICROTECHNOLOGIES LLC | Department of Defense | AL | Apr 30, 2026 | $8,364 |
| 75H70624P00688 MOD P00002 - EXERCISE OPTION YEAR TWO 9/1/2026-8/31/2027 FOR YRTC COR: CHRISTINA HABBEN (IHS1529130) | ADVANCED BUSINESS METHODS, INC. | Department of Health and Human Services | SD | Aug 4, 2026 | $7,812 |
| 140L1224P0015 XEROX MAIN AGRMT OY 2 FOR CCFO | XEROX CORPORATION | Department of the Interior | CA | Apr 27, 2026 | $6,228 |
| M0026326PD003 AUTOMATED LICENSE PLATE READER SYSTEM | NDI TECHNOLOGIES, INC. | Department of Defense | SC | Mar 5, 2026 | $4,682 |
| 140A0626P0003 EO 14398: DISASSEMBLE, REMOVE AND DISPOSE OF LEKTRIEVER FOR THE MIDWEST REGIONAL OFFICE. | MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC | Department of the Interior | MN | Jun 24, 2026 | $3,875 |
| 140P6024P0017 EO 14398, COPIER MAINTENANCE SERVICE, SACN | MICROTECHNOLOGIES LLC | Department of the Interior | WI | May 18, 2026 | $3,675 |
Related records
Derived from awards these records share, ordered by how many.
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.