Federal contractor · public award history
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
Parent: KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. QKYFZQL5VZ32
- Awards we know about
- 40
- Typical size
- $28,337
- Middle of their public awards
- Dollars on those awards
- $5.11M
Most of their awards we can see fall roughly between $7,201 and $106,122.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (13)
- Department of Homeland Security (10)
- Department of Health and Human Services (6)
- Department of Transportation (3)
- National Aeronautics and Space Administration (3)
- Department of Veterans Affairs (2)
- Department of the Interior (1)
- Department of the Treasury (1)
Industries & product codes
Award history
- Department of Veterans Affairs$11,363
COPIER LEASE
- Department of Justice$487
KONICA COPIER LEASE- EDUC & REC
- Department of Justice$971,270
LTO/MAINTENANCE FOR 98 COPIERS. 38: 45 PPM 27: 50 PPM 33: 75 PPM
- Department of Homeland Security$977,074
MULTI-FUNCTION DEVICES (MFDS) FOR PRINTING, COPYING, AND SCANNING
- Department of Justice$3,945
KONICA MINOLTA FY25 F6 MAIL ROOM MAR-SEPT
- Department of Justice$5,400
KONICA - FY26 COPIER LEASE
- Department of Justice$5,791
KONICA - FY25 COPIER LEASE
- Department of Justice$66,536
KONICA MINOLTA FY25 COPIER MAINTENANCE 1ST QTR
- Department of Justice$5,070
2 COPY MACHINES
- Department of the Interior$34,845
X:NOGRN, BADLANDS NATIONAL PARK MULTI-FUNCTIONAL DEVICES
- Department of the Treasury$82,200
LEASED MULTIFUNCTION PRINTER/SCANNER/COPIER
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Transportation$11,559
NEW MULTI-FUNCTIONAL DEVICE (MFD) FOR CFL MAILROOM, INCLUDING DELIVERY, NETWORK SETUP, AND REQUIRED FINISHING ACCESSORIES.
- Department of Transportation$13,292
ANNUAL MAINTENANCE AGREEMENT FOR CFL'S MULTI-FUNCTIONAL DEVICES (MFDS), SUPPORTING CRITICAL PRINTING, SCANNING, AND EMAILING CAPABILITIES FOR STAFF. THE AGREEMENT ENSURES RAPID RESPONSE, WITH A TECHNICIAN ON-SITE WITHIN 24 HOURS WHEN NEEDED.
- Department of Homeland Security$75,673
MFD LEASES FOR CISA REGIONAL OFFICES
- Department of Justice$1,876
DELIVERY ORDER AGAINST GSA CONTRACT # GS-03F-135DA, FOR COLOR COPIER LEASE FOR R&D AT FCI THREE RIVERS -FY 2025.
- Department of Homeland Security$11,357
EXERCISE OPTION YEAR 1 MFD FOR JTFE
- Department of Homeland Security$41,597
FEMA REGION 3 COPIER SERVICES
- Department of Justice$142,001
ZBRA: DI 2022 0192 MAINTENANCE/SERVICE CONTRACT FOR THREE KONICA MINOLTA PRINTERS AND 1 KON. MIN. COPIER. PRINTERS: 1 IS A C3070 2 ARE C3080. COPIER IS A C480I. ALSO REQUIRED IS SOME SERVICES BEFORE SEPT 6 (MAIN POP START). MONTHTOMONTH SERV
- Department of Justice$126,037
FCC LOMPOC FY25 KONICA COPIER LEASE
- Department of Health and Human Services$141,210
IGF::OT::IGF COPIER LEASE AND MAINTENANCE AGREEMENT
- Department of Justice$1.26M
REQUEST IS FOR HARDWARE TO SUPPORT BIA FOR EVERYDAY MISSION AND OPERATION. EQUIPMENT INCLUDES WARRANTY,LICENSES, INSTALLATION, CONSUMABLES AND SUPPORT FOR DEVICES LEASED. ALL EQUIPMENT LEASED IS 508 COMPLIANT.
- Department of Homeland Security—
MULTI-FUNCTIONAL DEVICES (I.E. ALL-IN-ONE MACHINES)
- National Aeronautics and Space Administration$305,805
LEASE FOR HIGH SPEED DUPLICATING EQUIPMENT
- National Aeronautics and Space Administration$106,696
THIS IS FOR PRINTER SERVICES FOR THE ARMSTRONG FLIGHT RESEARCH CENTER (AFRC) REPRODUCTION CENTER, BY LEASING TWO IDENTICAL BASE MODEL SERVICE ASSET DEVICES.
- Department of Justice$21,830
OPTION YEAR 4 KONICA MINOLTA OPERATION LEASE PLAN SIN 532420LC FOR 25 BIZHUB 458E UNITS. INCLUDES AA6U012, A9HF013, A87GWY3,A87JWY2. 49-60 MONTHS PSC: 7490 LINE PERIOD OF PERFORMANCE: 04/01/2025 - 03/31/2026
- Department of Homeland Security$6,680
IGF::OT::IGF 60 MONTH COPIER LEASE
- Department of Homeland Security$63,018
IGF::OT::IGF COPIER PURCHASE AND MAINTENANCE FOR FDNS
- Department of Health and Human Services$233,035
21-GIMC-IT SERVICES VENDOR KONICA MINOLTA (12 LEASED MFP)
- Department of Health and Human Services$104,400
COPIERS & SUPPLIES - ASU
- Department of Health and Human Services$20,872
MFD PURCHASE AND MONTHLY MAINTENANCE AND SUPPORT
- Department of Homeland Security$11,694
LEASE NEW COLOR MFD FOR OPLA DALLAS
- Department of Transportation$2,478
IGF::OT::IGF 12 MONTH COPIER MAINTENANCE SERVICES WITH OPTION YEARS
- Department of Justice$10,593
FY25 COPIER SERVICES $158,898.00 PER YEAR DIVIDED BY 60 MONTHS $2,648.30 PER MONTH
- Department of Homeland Security$53,142
IGF::CT::IGF MFD COPIERS FOR THE ALBANY CPC AND SATELLITE OFFICE RENOVATION
- National Aeronautics and Space Administration$219,381
DUPLICATING SERVICES - PRODUCTION PRINTING EQUIPMENT
- Department of Health and Human Services$1,232
KONICA LTOP RENTAL MODEL 7150 SN 55NE02561 ANNUAL CONTRACT 1 235 00 DO CONTRACT FOR 1 MONTH 103 00
- Department of Homeland Security$8,765
ONE MULTIFUNCTION COPIER PLUS MAINTENANCE AGREEMENT
- Department of Health and Human Services$1,970
OTHER FUNCTIONS: KONICA BIZHUB C552 A0P102000576 MAINTENANCE
- Department of Veterans Affairs$70,964
IGF::CT::IGF RO WESTERN REGION.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.