Federal Contractor Profile
Ricoh USA INC
$304M obligated·4,441 awards·34 agencies·49 NAICS
Federal Contracts
Showing contracts 201–250 of 7,727 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR521F00000040 | 333315 | COPIER MAINTENANCE CONTRACT OPTION PERIOD 4. THIS MODIFICATION IS IN ACCORDANCE WITH ACQ ALERT SECTION 2(D) PUBLIC SAFETY. | $2K |
| Jun 3, 2025 | Department of JusticeFCI ESTILL | 15B30525F00000031 | 333315 | RICOH FY25 | $955 |
| Jun 2, 2025 | Department of JusticeFCI LORETTO | 15B20825P00000041 | 423410 | FY25 F6 RICOH COLOR COPIER MANDATE RICOH IMC4500G $115/MACHINE MAINTENANCE $209.47/MACHINE RENTAL TOTAL $324.47/MACHINE 2 MACHINE TOTAL $648.94 PER MONTH | $3K |
| Jun 2, 2025 | Department of JusticeFCI LORETTO | 15B20825P00000042 | 423410 | INSTITUTION COPIERS NEW 36-MONTH LEASE - OPEN MARKET PRICING EFFECTIVE 12/1/2024 | $7K |
| May 29, 2025 | Department of JusticeFCI ATLANTA | 15B30125P00000042 | 532420 | FY25 M2 - RENTAL OF RICOH COPIERS. LEASE OF COPIERS FOR FCI ATL. | $8K |
| May 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000055 | 333315 | ADD ADDITIONAL MFD | $3K |
| May 27, 2025 | Department of JusticeFCI EDGEFIELD | 15B30325F00000030 | 333315 | COPY MACHINE LEASE AND MAINTENANCE, FY 2025-FY27 | $29K |
| May 27, 2025 | Department of JusticeFCI WASECA | 15B41525F00000098 | 333315 | RICOH USA INC COPIER SERVICES FY25 M2 RICOH MAILROOM PRINTER QTR 2 APRIL/MAY | $2K |
| May 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000489 | 333315 | NON REPORTABLE | $400 |
| May 21, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000108 | 333244 | RICOH MULTI-FUNCTION DEVICES - HQ | $8K |
| May 21, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA000150 | 333244 | TO ACQUIRE RMR DUPLICATING PRODUCTION PRINTER MAINTENANCE AGREEMENT | $20K |
| May 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000340 | 811210 | TITLE: RICOH RELOCATION SERVICES, SPTC TO HQ REQUESTOR: NICOLE R WILLS-HOWELL DELIVERY DATE: 05/12/2025 | $1K |
| May 20, 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 |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F9956 | 333315 | RICOH IM-C3000G 1-YEAR WARRANTY COST | $2K |
| May 13, 2025 | Department of JusticeFCI LORETTO | 15B20825P00000042 | 423410 | INSTITUTION COPIERS NEW 36-MONTH LEASE - OPEN MARKET PRICING EFFECTIVE 12/1/2024 | $1K |
| May 12, 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** | $2K |
| May 8, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00072 | 339940 | RICOH INK AND RELATED SUPPLIES IN ACCORDANCE WITH THE BLANKET PURCHASE AGREEMENT | $13K |
| May 5, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322FFE000024 | 333244 | COPIER UNIT LEASING & FULL-SERVICE MAINTENANCE FOR ALL NETL SITES (MGN, PGH, ALB, AND HOU) FOR A YEAR (06/01/2022-05/31/2023) INCLUDING 4 ONE-YEAR OPTIONS: 1. RICOH IMC3500 COLOR MFD - 57 QTY. $163.72 (LEASE) + $69.00 (SERVICE) = $232.72 X 57 | $288K |
| May 2, 2025 | Department of JusticeFCI LORETTO | 15B20825P00000041 | 423410 | FY25 F6 RICOH COLOR COPIER MANDATE RICOH IMC4500G $115/MACHINE MAINTENANCE $209.47/MACHINE RENTAL TOTAL $324.47/MACHINE 2 MACHINE TOTAL $648.94 PER MONTH | $1K |
| May 2, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000142 | 532420 | THE FOLLOWING PURCHASE CALL ORDER ALIGNS WITH THE EXCLUSION PROVIDED WITHIN EXECUTIVE ORDER 14222, ALERT 25-07 2(D), AS IT RELATES TO ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIG | $24K |
| May 1, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000033 | 333315 | MFD LEASE AND MAINTENANCE AGREEMENT | $22K |
| May 1, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000035 | 333315 | EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024 | $1K |
| May 1, 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 | $36K |
| May 1, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000609 | 333244 | PURCHASE FOUR (4) RICOH IM C3000G MULTIFUNCTIONAL COLOR COPIERS AT THE UNIT PRICE OF $6,001.00 PER COPIER. TOTAL PRICE IS $24,004.00. DELIVERY SHALL BE MADE WITHIN 30 DAYS AFTER THE AWARD DATE. REQ 25MA000343 | $24K |
| Apr 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0120 | 541519 | WORKFLOW AUTOMATION SOLUTION-BASE | $400K |
| Apr 24, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000056 | 333315 | 9 RICOH COPIERS | $11K |
| Apr 24, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0051 | 532420 | RENTAL OF PRODUCTION PRINTING EQUIPMENT IN VISN-12 VHA | $280K |
| Apr 24, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA000144 | 333244 | PROVIDE PRINTER/COPIER EQUIPMENT, SUPPLIES, AND SERVICES - UGP | $11K |
| Apr 22, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA000125 | 333244 | HURON CONSTRUCTION RICOH COPIER ORDER | $828 |
| Apr 22, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000086 | 333315 | LEASE OF 3 MULTI-FUNCTIONAL DEVICES FOR FEMA NWS EARLE COLTS NECK NJ | $10K |
| Apr 18, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000054 | 333315 | 9 RICOH COPIERS | $12K |
| Apr 18, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000088 | 333315 | MONTHLY LEASE - 16 RICOH COPIERS FY25 QTR 3 | $1K |
| Apr 18, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000106 | 333244 | DSW RICOH MULTIFUNTION DEVICES (MFD) | $21K |
| Apr 17, 2025 | Department of JusticeFCI ESTILL | 15B30525F00000031 | 333315 | RICOH FY25 | $12 |
| Apr 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000340 | 811210 | TITLE: RICOH RELOCATION SERVICES, SPTC TO HQ REQUESTOR: NICOLE R WILLS-HOWELL DELIVERY DATE: 05/12/2025 | $3K |
| Apr 10, 2025 | Department of JusticeFCI ESTILL | 15B30525P00000005 | 532420 | RICOH INSTITUTION COPIERS (6-MONTH LEASE EXTENSION) | $2K |
| Apr 9, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000096 | 333315 | M2 RICOH COPIER LEASING FOR FCC BUTNER GSA CONTRACT GS-03F-0085U 1- MP5055SPG 9- MP3555SPG | $6K |
| Apr 9, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000100 | 532420 | RP# 25-0100 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR PERIOD OF PERFORMANCE 10/01/2024 THROUGH 02/28/2025. | $10K |
| Apr 7, 2025 | Department of JusticeFCI ESTILL | 15B30525F00000031 | 333315 | RICOH FY25 | $1K |
| Apr 3, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00250 | 325910 | INK | $232K |
| Apr 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0257 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. | $5K |
| Apr 2, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000026 | 333315 | RICOH PRINTERS AND SERVICES CONTRACT 900-0009203-900 MODEL NUMBER: RICOH MP3555SPG MFG SERIAL: C319BA00036, C319BA00024 S/N C83225330/C83225329 EID:14266601 | $219 |
| Apr 1, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000026 | 333315 | LEASING 1 COPIER FOR OPLA YORK | $3K |
| Apr 1, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2015 | 333315 | OFFICE PRINTING MACHINE AND PRODUCTION PRESS 5 YEAR LEASE. | $46K |
| Mar 26, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0492 | 532420 | LEASE, MAINTENANCE AND SERVICE OF MULTI-FUNCTIONAL DEVICES IN VHA VISN-12 FOR SIX MONTHS | $228K |
| Mar 24, 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. | $21K |
| Mar 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80083 | 333315 | RICOH COPIERS - WRSU | $27K |
| Mar 19, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0227 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR WASHINGTON, DC | $5K |
| Mar 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000354 | 334118 | BRIDGE: COPIER LEASE AND MAINTENANCE | $1K |
| Mar 18, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723F0022 | 333315 | RICOH COPIER MAINTENANCE FOLLOW-ON | $11K |
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