Federal Contractor Profile
Ricoh USA INC
$304M obligated·4,441 awards·34 agencies·49 NAICS
Federal Contracts
Showing contracts 151–200 of 7,727 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of DefenseCOMMANDER | M0026425F0263 | 333315 | RICOH PRINTER MAINTENANCE | $31K |
| Aug 18, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000250 | 532420 | RICOH MARCH 2025-SEPTEMBER 2025 PAYMENT | $6K |
| Aug 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F50442 | 333315 | GSA LEASE FOR TWO (2) RICOH PRINTERS | GEORGIA NC | $7K |
| Aug 15, 2025 | Department of JusticeFCI WASECA | 15B41525F00000130 | 333315 | RICOH USA INC COPIER SERVICES FY25 M2 RICOH MAILROOM PRINTER QTR 4 AUG/SEPT | $2K |
| Aug 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5096 | 333315 | STAND ALONE SCANNER | $20K |
| Aug 13, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000060 | 333315 | FY25- RICOH PRINTERS - MAINTENACE ONLY (16 TOTAL) | $2K |
| Aug 13, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623F50258 | 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. | $4K |
| Aug 12, 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. | $22K |
| Aug 12, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0049 | 333315 | 124 MFD STATE COPIERS LEASE | $194K |
| Aug 12, 2025 | Department of DefenseCOMMANDING OFFICER | M0031820F0038 | 333315 | RICOH PRO C7210SX MAINTENANCE | $21K |
| Aug 7, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000157 | 333315 | FY25 M2 RICOH COPIER QTR 4 MONTHLY LEASE - 16 RICOH COPIERS | $3K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR070 | 333315 | RICOH PRO C5310S PRINTER WITH ANNUAL MAI | $8K |
| Aug 5, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00355 | 423420 | 12X8201, IP5000 DYE PLUS V2 BLACK-526 BAGS TO IRS DETROIT AND 584 BAGS TO IRS OGDEN; 12X1675, IP5000 INK COLLECTION PADS (4 PADS PER CARTON)-36 PADS TO IRS DETROIT AND 36 PADS TO IRS OGDEN | $221K |
| Aug 5, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325P00000003 | 459410 | 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. | $5K |
| Aug 1, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000088 | 333315 | MONTHLY LEASE - 16 RICOH COPIERS FY25 QTR 3 | $1K |
| Aug 1, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000157 | 333315 | FY25 M2 RICOH COPIER QTR 4 MONTHLY LEASE - 16 RICOH COPIERS | $1K |
| Aug 1, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0026 | 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 31, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00090 | 333315 | ONE-TIME PURCHASE OF 48 RICOH PRO INK CARTRIDGES BLACK AND 20 ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. TRACS APPROVED TRACS0003602. | $43K |
| Jul 31, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000154 | 333315 | P5 RICOH OCT-FEB FY25 | $1K |
| Jul 30, 2025 | Department of JusticeUSP MCCREARY | 15B12025F00000066 | 333315 | FY25 RICOH COPIER BUYOUT | $56K |
| Jul 30, 2025 | Department of DefenseCOMMANDING GENERAL | M0068124F0206 | 333315 | PRDS - RICOH PRO 8310 QTRLY MAINTENANCE | $14K |
| Jul 24, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000027 | 333315 | COPY MACHINE LEASE FOR VARIOUS DEPARTMENTS. 11 MACHINES TOTAL. COST PER MONTH COVERS LEASE, MAINTENANCE, SUPPLIES, AND ALL COPIES FOR FY 2025 | $8K |
| Jul 24, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000118 | 532420 | RP# 25-0142 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR PERFORMANCE PERIOD: 03-01-2025 TO 09-30-2025 | $6K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21FNFFR0101 | 333315 | ANNUAL MAINTENANCE SUPPORT AND TONER FOR 4 MFD RICOH WHICH INCLUDES. B/W COPIES AND COLOR COPIES OVERAGES. | $4K |
| Jul 22, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000242 | 532420 | RICOH MARCH-SEPTEMBER FY25 INVOICES | $3K |
| Jul 22, 2025 | Department of JusticeFCI ESTILL | 15B30525P00000027 | 532420 | FY25 RICOH INSTITUTION COPIERS (3-MONTH LEASE EXTENSION) | $2K |
| Jul 21, 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** | $4K |
| Jul 17, 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. | $8K |
| Jul 16, 2025 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V23F0011 | 333315 | MULTI-FUNCTIONAL DEVICE(S) LEASE FOR MTARNG | $137K |
| Jul 15, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000241 | 532420 | SAFETY DEPT. RICOH PRINTER SERVICE FOR MARCH-MAY 2025 INVOICE PAYMENT. | $656 |
| Jul 14, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000135 | 333315 | MFD LEASE | $6K |
| Jul 14, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000120 | 333244 | RICOH MULTI-FUNCTION DEVICE - HQ | $828 |
| Jul 11, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0677 | 532420 | EMERGENCY ACTION - 6-MONTHS BRIDGE CONTRACT - MEDICAL MEDIA PRINTER | $48K |
| Jul 10, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000229 | 532420 | RICHO COPIERS FOR CORRECTIONAL SYSTEMS (6) COPIERS - C319B900010, C31BA00017, C319B00043, C319B900078, C319BA00014, AND C319B900041. | $4K |
| Jul 9, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000249 | 532420 | RICOH MARCH 2025-SEPTEMBER 2025 PAYMENT MP3555SPG C339BB00016-M4-FCI #1-$109.26 PER MONTH MP3555SPG C319L700106-M4-FCI #1-$109.26 PER MONTH TOTAL FOR 7 MONTHS-$1529.64 | $2K |
| Jul 9, 2025 | Department of JusticeFCI ESTILL | 15B30525F00000031 | 333315 | RICOH FY25 | $438 |
| Jul 9, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000226 | 532420 | RICOH COPIERS FOR FACILITIES | $4K |
| Jul 1, 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 |
| Jun 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000075 | 333315 | MFD COPIER - LEASE OPLA NEWARK, NJ | $2K |
| Jun 30, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0412 | 541519 | EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT) | $329K |
| Jun 27, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B25F0051 | 333315 | OFFICE NETWORK COPIER/PRINTER/SCANNER MACHINE LEASE. | $1K |
| Jun 26, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000109 | 333244 | RICOH REPLACEMENT MFD FOR BRUSH, GERING, CASPER, & CODY TO INCLUDE MAINTENANCE | $3K |
| Jun 18, 2025 | Department of JusticeFCI WASECA | 15B41525F00000106 | 333315 | RICOH USA INC COPIER SERVICES FY25 M2 RICOH MAILROOM PRINTER QTR 2 JUNE/JULY | $2K |
| Jun 17, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000088 | 333315 | MONTHLY LEASE - 16 RICOH COPIERS FY25 QTR 3 | $1K |
| Jun 17, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F00070N | 333315 | MFPS WITH MAINTENANCE | $2K |
| Jun 16, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000228 | 532420 | RICOH COPIER LEASE FOR EQUIPMENT AS FOLLOWS: S/N: C83225174, C83225184, C83225170, C83225175, C83225181, C83225179, C83225186, C83225171, C83225178, C83225169, C83225177, C83225176, C83225185, C83225173, C83225183, C83225182, C83225180, AND | $12K |
| Jun 13, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727622P000010 | 532420 | BMTX FIELD OFFICE-FY22 COPIER LEASE AND MAINTENANCE-SPEND PLAN ID#263 | $2K |
| Jun 11, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000118 | 532420 | RP# 25-0142 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR PERFORMANCE PERIOD: 03-01-2025 TO 09-30-2025 | $8K |
| Jun 10, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000027 | 333315 | COPY MACHINE LEASE FOR VARIOUS DEPARTMENTS. 11 MACHINES TOTAL. COST PER MONTH COVERS LEASE, MAINTENANCE, SUPPLIES, AND ALL COPIES FOR FY 2025 | $8K |
| Jun 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0755 | 333315 | MEDICAL MEDIA PRINTERS | $105K |
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