Federal Contractor Profile
Ricoh USA INC
$304M obligated·4,441 awards·34 agencies·49 NAICS
Federal Contracts
Showing contracts 101–150 of 7,727 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0591 | 333315 | LEASE OF 57 COPIERS FOR ALL OF DAU'S CAMPUSES | $49K |
| Nov 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0780 | 561431 | MAILING DEVICE LEASE AND SERVICES | $13K |
| Nov 25, 2025 | Department of JusticeMCC SAN DIEGO | 15B61026F00000002 | 333315 | M2 - RICOH COPY MACHINES FY 26 | $8K |
| Nov 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0011 | 541519 | SOFTWARE LICENSE FOR THE PROCESS AUTOMATION SOLUTION. | $431K |
| Nov 6, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15767 | 333315 | RICOH OFFICE MACHINE | $2K |
| Oct 24, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000115 | 333244 | RICOH MULTI-FUNCTION DEVICES - UGP | $2K |
| Oct 15, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0163 | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $852K |
| Oct 15, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0163 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. | $21K |
| Oct 15, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0257 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. | $7K |
| Oct 14, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0780 | 561431 | MAILING DEVICE LEASE AND SERVICES | $27K |
| Oct 6, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0140 | 532420 | 8509139128!EMS LEASE & SERVICE FIXED RAT | $22K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0150 | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA | $17K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0013 | 532420 | UP TO 60 MONTH LEASE OF 50 FA1 MFDS. | $50K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0386 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICE AND ACCESSORIES | $11K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0227 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR WASHINGTON, DC | $6K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0007 | 532420 | MAIL METER LEASE, 6 MONTH BRIDGE | $21K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030230 | 333315 | RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL | $170K |
| Sep 30, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000054 | 333315 | MULTIFUNCTIONING DEVICE COPIERS FOR FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING. | $10K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030003 | 333315 | THIS PURCHASE IS FOR TWO FULLY SYNCHRONIZED INLINE PRINTING SYSTEMS. A SEPARATE FY25 FUNDING REQUISITION WILL BE CREATED FOR PROCUREMENT OF THE ADDITIONAL PRINTERS FOR THE SSC. THIS AWARD HAS OPTIONAL LINE ITEMS FOR THE FY25 PURCHASE WITH MAINTENAN | $1.1M |
| Sep 29, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25FRW900053 | 333315 | COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS | $11K |
| Sep 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030115 | 333315 | TO ESTABLISH A GSA FSS DELIVERY ORDER FOR RICOH PROCESSDIRECTOR SOFTWARE FOR A BASE YEAR PLUS FOUR OPTION YEARS. | $29K |
| Sep 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000387 | 333244 | TAS::89 4563::TAS PLEASE PROVIDE US DEPARTMENT OF ENERGY WITH A THREE YEAR MAINTENANCE CONTRACT WITH RICOH USA ON THE ATTACHED LIST OF COPIERS IN THE AMOUNT OF $21,942 MONTHLY EQUALS $65,826 QUARTERLY TOTALING $789,912 PER THE ATTACHED PRICE PROPOS | $25K |
| Sep 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0037 | 333315 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE ONE LEASE FOR COPIER/SCAN/FAX MACHINE WITH MAINTENANCE AND WARRANTY. | $9K |
| Sep 25, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000114 | 333244 | RICOH MULTI-FUNCTION DEVICES - RMR | $13K |
| Sep 24, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000115 | 333244 | RICOH MULTI-FUNCTION DEVICES - UGP | $2K |
| Sep 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000601 | 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 |
| Sep 19, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000242 | 532420 | RICOH MARCH-SEPTEMBER FY25 INVOICES | $8K |
| Sep 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00142N | 333315 | THE PURPOSE OF THIS PR IS TO ORDER A MULTI-FUNCTIONAL PRINTER FOR THE VANCOUVER, WA ADL OFFICE OFF OF FHWA BPA CALL UNDER BPA 693JJ322A00009. | $4K |
| Sep 10, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000060 | 333315 | FY25- RICOH PRINTERS - MAINTENACE ONLY (16 TOTAL) | $4K |
| Sep 9, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000620 | 333244 | PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE RICOH IM C3000G COLOR MULTIFUNCTIONAL COPIERS WITH BOOKLET FINISHERS. TAS::89 4563::TAS | $30K |
| Sep 8, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F1002 | 333315 | NEW DO - REPLACES 12639524F1203; GSA: GS-03F-0085U; TIN 23-0334400; DUNS: 043964519; CAGE: 31310; PROGRAM: VS NIES; LOCATION: ALBANY, NY; VENDOR: RICOH; | $4K |
| Sep 5, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503221FWA000076 | 333244 | PURCHASE OF FOUR RICOH MULTI-FUNCTION DEVICES FOR THE DESERT SOUTHWEST REGION LOCATED IN PHEONIX ARIZONA | $8K |
| Sep 3, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000020 | 333315 | FY25 RICOH - M2 & R&D PRINTERS | $6K |
| Sep 3, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG182 | 333315 | MULTIFOLDER FD5020 PART & INSTALLATION PO# 4522883827 | $6K |
| Sep 2, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24P0113 | 811210 | VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES | $9K |
| Aug 28, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000367 | 532420 | F2 RICOH COPIER LEASING FOR FCC BUTNER | $765 |
| Aug 28, 2025 | Department of JusticeFCI BERLIN | 15B21825F00000002 | 333315 | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 **ADDITIONAL FUNDING WILL BE ADDED WHEN AVAILABLE** | $100 |
| Aug 28, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000604 | 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. | $44K |
| Aug 28, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000270 | 532420 | K1 RICOH COPIER LEASING FOR FCC BUTNER | $2K |
| Aug 27, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000321 | 532420 | E2 FCI 1 LOCKSHOP RICOH COPIER LEASE 3/1/25 - 9/30/25 | $765 |
| Aug 27, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000178 | 333315 | RICOH COPIER RENTAL OCT | $199 |
| Aug 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80544 | 333315 | FY22-NNMC-HPDP-COPIER LEASING AND PM AGREEMENT | $22K |
| Aug 27, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA000129 | 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 27, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000179 | 333315 | F2 RICOH COPIER LEASE AND BASE FOR OCTOBER 1, 2024-FEBRUARY 28, 2025 MP3555SPG-C319BA00008 | $546 |
| Aug 25, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000263 | 532420 | MARCH-SEPT RICOH COPIER | $765 |
| Aug 25, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000168 | 532420 | RICOH PRINTERS AND SERVICES CONTRACT 900-0009203-900 ACCT#14876391 MODEL NUMBER: RICOH MP3555SPG MFG SERIAL: C319BA00036, C319BA00024 S/N C83225330/C83225329 EID:14266601 | $2K |
| Aug 22, 2025 | Department of JusticeFCI ATLANTA | 15B30125P00000042 | 532420 | FY25 M2 - RENTAL OF RICOH COPIERS. LEASE OF COPIERS FOR FCI ATL. | $15K |
| Aug 22, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000235 | 532420 | RICOH - FY25 MARCH -SEPTEMBER | $4K |
| Aug 22, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000243 | 532420 | M2 RICOH COPIER LEASING FOR FCC BUTNER GSA CONTRACT GS-03F-0085U 1- MP5055SPG 9- MP3555SPG | $8K |
| Aug 21, 2025 | Department of DefenseCOMMANDER | M0026425F0263 | 333315 | RICOH PRINTER MAINTENANCE | $31K |
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