Federal Contractor Profile
Canon INC.
Federal contracting record: $168M obligated across 614 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MVESST9FSYR4
CAGE Code
1GYX0
Registered Entities (UEIs)
6 under this organization
Address
158 GAITHER DR, MOUNT LAUREL, NJ, 080541716
First Federal Award
Sep 5, 2023
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $448M
Department of Veterans Affairs
77.7% of total obligations
- $105M
Department of Defense
18.2% of total obligations
- $11M
Department of Health and Human Services
1.9% of total obligations
- $4.0M
National Aeronautics and Space Administration
0.7% of total obligations
- $3.2M
Department of Justice
0.5% of total obligations
- $1.3M
Securities and Exchange Commission
0.2% of total obligations
- $726K
Department of Energy
0.1% of total obligations
- $655K
Department of Transportation
0.1% of total obligations
- $591K
Social Security Administration
0.1% of total obligations
- $539K
Department of the Treasury
0.1% of total obligations
Top NAICS Activity
- $436M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
994 awards
- $59M
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
272 awards
- $27M
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
182 awards
- $22M
334517
IRRADIATION APPARATUS MANUFACTURING
137 awards
- $7.6M
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
72 awards
- $4.7M
333310
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
1 awards
- $3.8M
333242
SEMICONDUCTOR MACHINERY MANUFACTURING
1 awards
- $2.7M
334510
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
64 awards
- $2.6M
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
169 awards
- $2.4M
811212
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
164 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIERS (16) FY26 JULY LINE PERIOD OF PERFORMANCE: 7/1/26-7/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | RP# 0094-26 CANON COPIER (4) FY26 FEB *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIER (4) AUGUST FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | RP# 0093-26 CANON COPY (16) FY26 FEB *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIERS (16) SEPTEMBER FY26 LINE PERIOD OF PERFORMANCE: 9/1/26-9/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIERS (4) SEPTEMBER FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPY (16) AUGUST FY26 LINE PERIOD OF PERFORMANCE: 8/1/26-8/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIERS JULY FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 17, 2026 | Department of JusticeFMC CARSWELL | 532420 | CANON COPIER SERVICES | $14K |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 423450 | CANON APLIO I900 ULTRASOUND SYSTEMS AND ACCESSORIES MAINTENANCE SUPPORT SERVICES | $293K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIER FY26 APRIL *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPY (16) FY26 MAY LINE PERIOD OF PERFORMANCE: 5/1/26-5/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIER FY26 JUNE *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPY (16) FY26 JUNE LINE PERIOD OF PERFORMANCE: 6/1/26-6/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIER FY26 MAY *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPY (16) FY26 APRIL LINE PERIOD OF PERFORMANCE: 4/1/26-4/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD PURCHASE ORDER: 668B43002/668B43003 STATION: VAMC SPOKANE WA REQUIREMENT: MAY FY24 TURNKEY CONSOLIDATION | $17K |
| Apr 6, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 423450 | CT PREVENTATIVE MAINTENANCE | $197K |
| Apr 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811210 | AQUILION PRIME SP CT SCANNER REPAIR | $26K |
| Apr 2, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPIER FY26 MARCH *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 2, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR CT PURCHASE ORDER: 546B50006 STATION: VAMC MIAMI, FL REQUIREMENT: UPGRADE | $771K |
| Apr 2, 2026 | Department of JusticeFPC BIG SPRING | 532420 | CANON COPY (16) FY26 MARCH *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR US PURCHASE ORDER: 531B53007 STATION: VAMC BOISE ID REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $136K |
| Mar 26, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR-CT REQUISITION #: 515B50015 515B50016 STATION: BATTLE CREEK VA MEDICAL CENTER REQUIREMENT: CT SYSTEM | $1.1M |
| Mar 23, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 423450 | CANON INFINIX AGREEMENT | $179K |
Related Contractors
Other companies active in NAICS 423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS.
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