Federal Contractor Profile
Ricoh Company,ltd.
Federal contracting record: $308M obligated across 4,791 awards from 35 agencies, FY 2016–2026.
$308M
Total Obligated
4,791
Award Records
35
Agencies Served
64
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
SNBSAZKD53G6
CAGE Code
03DF9
Registered Entities (UEIs)
30 under this organization
Address
333 LUDLOW ST, STAMFORD, CT, 069046998
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 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
- Department of Defense$141M
45.6% of total obligations
- Department of Veterans Affairs$57M
18.4% of total obligations
- Department of Homeland Security$30M
9.7% of total obligations
- Department of the Treasury$17M
5.4% of total obligations
- Department of Energy$16M
5.2% of total obligations
- Department of Agriculture$11M
3.5% of total obligations
- Department of Justice$11M
3.4% of total obligations
- Department of Health and Human Services$7.0M
2.3% of total obligations
- Social Security Administration$6.3M
2.1% of total obligations
- Government Accountability Office$1.9M
0.6% of total obligations
Top NAICS Activity
- $144M
- $120M
- $14M
- $13M
- $5.6M
- $1.7M
- $1.7M
- $1.5M
- $1.1M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 333244 | RICOH MULTI-FUNCTION DEVICES - UGP | $7K |
| Sep 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | OBTAIN KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. REQ 23MA000577 | $18K |
| Sep 15, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 333244 | RICOH MULTI-FUNCTION DEVICES - RMR | $13K |
| Sep 11, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 333244 | DSW RICOH MULTIFUNTION DEVICES (MFD) | $7K |
| Aug 31, 2026 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 333315 | MULTIFUNCTIONING DEVICE COPIERS FOR FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING. | $10K |
| Aug 27, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE FOR THREE (3) RICOH COPIER MODELS PROC7200SL, PROC9210ENT, AND PROC7110S AT THE MONTHLY PRICE OF $950.00 PER UNIT. THE TOTAL PRICE IS $34,200.00. | $9K |
| Aug 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | 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 | $34K |
| Aug 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | 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. | $22K |
| Aug 24, 2026 | Department of JusticeFCI WASECA | 333315 | FY26 M2 RICOH MAILROOM PRINTER QTR3 SCHEDULE NUMBER GS-03F-0085U TERMS AND CONDITIONS IN CONTRAC | $4K |
| Aug 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | 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. | $4K |
| Aug 19, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | OBTAIN KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. REQ 23MA000577 | $5K |
| Aug 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 513210 | RICOH READYPRINT SUITE 2 (RP-150) FOR ESC | $30K |
| Aug 12, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 333244 | 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. | $28K |
| Aug 10, 2026 | Department of JusticeFCI EDGEFIELD | 333315 | COPY MACHINE LEASE AND MAINTENANCE, FY 2025-FY27 | $4K |
| Aug 7, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 333315 | RICOH SCANNER FI-8930 FADGI UPGRADE GOLDENTHREAD DEVICE BUNDLE | $16K |
| Aug 5, 2026 | Department of JusticeFMC BUTNER | 333315 | FY25 RICOH OUTSTANDING INVOICES. | $7K |
| Aug 4, 2026 | Department of JusticeMDC GUAYANBO | 532420 | RP# 26-0225 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR | $15K |
| Aug 4, 2026 | Department of JusticeFMC BUTNER | 333315 | PRIOR YEAR RICOH OUTSTANDING INVOICES | $1K |
| Aug 3, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 333315 | MFD COPIER - LEASE OPLA NEWARK, NJ | $2K |
| Aug 3, 2026 | Department of JusticeFMC BUTNER | 333315 | FY23 RICOH OUTSTANDING INVOICES | $252 |
| Jul 31, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 333315 | NAD OFFICE NEW/RENEW PRINTER BASE+4OY LEASE. MULTIFUNCTION PRINTER, COPIER, SCANNER & FAX MACHINE. (RICOH MPC3003/MPC3503/MPC4503/ MPC5503/MPC6003 SERIES/SIMILAR) PIV READER. BASE YR IS FUNDED, ESTIMATE $5K. ASSIGN TO PAUL ZAGARUYKA. | $2K |
| Jul 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 333315 | TO ESTABLISH A GSA FSS DELIVERY ORDER FOR RICOH PROCESSDIRECTOR SOFTWARE FOR A BASE YEAR PLUS FOUR OPTION YEARS. | $53K |
| Jul 21, 2026 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 333315 | COPIER MAINTENANCE CONTRACT OPTION PERIOD 4. THIS MODIFICATION IS IN ACCORDANCE WITH ACQ ALERT SECTION 2(D) PUBLIC SAFETY. | $15K |
| Jul 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 333315 | THE PURPOSE OF THIS ACTION IS TO REQUEST A TASK ORDER FOR MAINTENANCE WITH A 1-YEAR BASE AND 4 OPTION YEARS, WITH A BASE YEAR POP OF 08/01/2025. - 7/31/2026. COR IS RHONDA FRONEBERGER | $110K |
| Jul 16, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 333244 | 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. | $23K |
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