Federal contractor · public award history
RICOH USA INC
Parent: RICOH COMPANY,LTD. SNBSAZKD53G6
- Awards we know about
- 40
- Typical size
- $10,760
- Middle of their public awards
- Dollars on those awards
- $6.70M
Most of their awards we can see fall roughly between $4,954 and $41,126.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (21)
- Department of Energy (5)
- Social Security Administration (4)
- Department of Homeland Security (4)
- Department of Health and Human Services (2)
- Department of Transportation (2)
- General Services Administration (1)
- Department of Veterans Affairs (1)
Industries & product codes
Award history
- Social Security Administration$170,016
RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL
- Department of Homeland Security$10,641
COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS
- Department of Homeland Security$10,236
MULTIFUNCTIONING DEVICE COPIERS FOR FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING.
- Social Security Administration$3.25M
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
- General Services Administration—
SIN: 51 501NEEDS ASSESSMENT AND ANALYSIS SERVICES CONSIST OF A COMPREHENSIVE ASSESSMENT OFTHE CUSTOMER'S EXISTING OBJECTIVES, CAPABILITIES AND, FUNDING OBLIGATIONS WHICHWILL PROVIDE AGENCY'S RECOMMENDATION(S) ON HOW TO MEET OR EXCEED ORGANIZATION'SOVERALL PERFORMANCE BY PROVIDING TOTAL OFFICE EQUIPMENT/DOCUMENT MANAGEMENT SOLUTIONS. NEEDS ASSESSMENT AND ANALYSIS SERVICES PROVIDE FOR PROFESSIONAL SUPPORT IN ANALYZING AND DEVELOPING CUSTOMER REQUIREMENTS. REGARDLESS OF THE SPECIFIC APPROACH AND STRATEGIES DESCRIBED IN THE TECHNICAL PROPOSAL FOR EACH WORK SEGMENT,THE WORK IN GENERAL SHALL INCLUDE CONSULTING SERVICES, AND OTHER RELATED SERVICES. NEEDS ASSESSMENT - THE PURPOSE OF THE NEEDS ASSESSMENT IS TO DETERMINE THE OPTIMAL PRINT SOLUTION FOR A PARTICULAR ORGANIZATION WITHIN AN AGENCY, BASED ON THE EXISTING WORKFLOW AND OUTPUT ENVIRONMENT. NEEDS ASSESSMENTS MAY INCLUDE DATA COLLECTION FROM THE EXISTING DEVICES, AS WELL AS END USERS. DEVICE DATA CAN BE COLLECTED MANUALLY, AND/OR THR
- Department of Energy$254,748
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.
- Department of Homeland Security$25,351
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE ONE LEASE FOR COPIER/SCAN/FAX MACHINE WITH MAINTENANCE AND WARRANTY.
- Department of Veterans Affairs$1.38M
LEASE, MAINTENANCE AND SERVICE OF MULTI-FUNCTIONAL DEVICES IN VHA VISN-12 FOR SIX MONTHS
- Department of Energy$777,994
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
- Department of Homeland Security—
COPIER LEASE AGREEMENT FOR SEATTLE FDCC OFFICE COPIER 01 SEPT 2022 - 31 AUG 2023
- Social Security Administration$270,047
TO ESTABLISH A GSA FSS DELIVERY ORDER FOR RICOH PROCESSDIRECTOR SOFTWARE FOR A BASE YEAR PLUS FOUR OPTION YEARS.
- Department of Energy$257,264
RICOH MULTI-FUNCTION DEVICES - RMR
- Department of Energy$35,719
RICOH MULTI-FUNCTION DEVICES - UGP
- Department of Health and Human Services$10,580
SERVICE FOR RICOH MP C6502SP
- Department of Energy$34,200
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.
- Department of Health and Human Services$8,012
"OTHER FUNCTIONS" PURCHASE AND MAINTENANCE OF A RICOH MP 4001G BLACK AND WHITE COPIER
- Department of Justice$7,771
OCTOBER 2024 THROUGH SEPTEMBER 2025 INVOICES
- Department of Justice$10,880
RICOH MARCH-SEPTEMBER FY25 INVOICES
- Department of Justice$6,556
P1 RICOH COPIERS LEASE AND MAINT OCT 1, 2025 - SEPT 30, 2026
- Department of Justice$1,311
F2 RICOH COPIERS -OCT 1, 2025 - SEPT 30, 2026
- Department of Justice$3,933
K1 RICOH COPIERS - OCT 1, 2025 - SEPT 30, 2026
- Department of Justice$2,622
P5 RICOH COPIERS - OCT 1, 2025 - SEPT 30, 2026
- Department of Justice$1,311
E2 RICOH COPIER LEASE AND MAINT - 10/01/2025 - 9/30/2026
- Department of Justice$2,622
J1 RICOH LEASE COPIERS/PRINTER AND MAINTENANCE FOR 10/01/2025-09/30/2026
- Department of Justice$6,556
A1-FY26-RICOH COPIERS - OCT 1, 2025 - SEPT 30, 2026
- Department of Justice$2,622
RICOH COPIER-M4 OCTOBER 1, 2025-SEPTEMBER 30, 2026
- Department of Justice$42,928
RICOH: LEASE & MAINTENANCE FOR HEALTH SERVICES COPIERS (B1). DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026
- Department of Justice$7,867
RICOH COPIERS FOR F6 FY26, OCTOBER 1, 2025, THROUGH SEPTEMBER 30, 2026
- Department of Justice$23,600
RICOH COPIERS FOR F7 UNIT MANAGEMENT-PERFORMANCE PERIOD OCTOBER 1, 2025 - SEPTEMBER 30, 2026
- Department of Justice$14,084
M2 RICOH COPIERS - PERIOD OF PERFORMANCE: OCT 1, 2025 - SEPT 30, 2026
- Department of Justice$1,311
K2 RICOH COPIERS - PERIOD OF PERFORMANCE: OCT 1, 2025 - SEPT 30, 2026
- Department of Transportation$8,500
PURCHASE PRINTER INCLUDING SETUP AND DELIVERY.
- Department of Justice$17,122
FY26 M2 RENTAL OF COPIERS FOR THE INSTITUTION (9) MACHINES
- Department of Justice$45,944
FY25 M2 - RENTAL OF RICOH COPIERS. LEASE OF COPIERS FOR FCI ATL.
- Department of Justice$2,340
FY26 M2 RICOH MAILROOM PRINTER QTR 1
- Department of Justice$4,079
SST-M2-RICOH COPIER QTR 1 FY26
- Department of Transportation$4,420
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.
- Department of Justice$12,384
FY25- RICOH PRINTERS - MAINTENACE ONLY (16 TOTAL)
- Social Security Administration$475,376
IGF::CT::IGF PURCHASE, DELIVERY, INSTALLATION, AND MAINTENANCE OF FOUR (4) PRODUCTION COPIERS FOR AN SSA DUPLICATING CENTER.
- Department of Justice$15,261
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 **ADDITIONAL FUNDING WILL BE ADDED WHEN AVAILABLE**
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.