RICOH USA INC
PHOENIX, Pennsylvania
Total Received
$66.3M
Total Awards
560
State
Pennsylvania
Last Updated
Apr 22, 2026
Yearly Funding Trend
$44.5M24
$21.3M25
$550K26
Top 50 Awards to RICOH USA INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP700021F0163_9700_GS31Q16BUA0014_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE EAST COAST LOCATIONS. P000012: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-… | Department of Defense Defense Logistics Agency | — | ASHEVILLE, NC-11 | 2024 | $8,372,162 |
CONT_AWD_70T03021F7667N072_7013_GS03F0085U_4730 EXTENSION OF SERVICES FOR SIX (6) MONTHS UNDER FAR 52.217-8 | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $3,862,860 |
CONT_AWD_28321324FDX030003_2800_GS03F0085U_4730 RICOH USA INC: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR 12 MONTHS OF MAINTENANCE FOR TWO (2) RICOH VC40000 INLINE PRINTERS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,421,593 |
CONT_AWD_SP700014F0007_9700_GS03F0085U_4730 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. P00019: MOD TO REMOVE EXCESS PRIOR YEAR FUNDS IN ACCORDANCE WITH FAR 52.212-4(C). | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2025 | $2,158,674 |
CONT_AWD_0043_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD. | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2025 | $2,087,794 |
CONT_AWD_0057_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | LITTLE ROCK AFB, AR-02 | 2025 | $1,485,251 |
CONT_AWD_05GA0A20F0016_0559_GS03F0085U_4730 THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS. | Government Accountability Office GAO, Except Comptroller General | — | EXTON, PA-06 | 2024 | $1,378,580 |
CONT_AWD_28321320P00050200_2800_-NONE-_-NONE- RICOH'S PRINT MAIL SOFTWARE -- MODIFICATION TO INCLUDE RICOH JWT-BASED PIV CARD LOGIN SOLUTION SOFTWARE SUPPORT SERVICES. | Social Security Administration Social Security Administration | — | EXTON, PA-06 | 2024 | $1,332,503 |
ASST_NON_SL-2399034135_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | NEW YORK, NY-09 | 2025 | $1,245,995 |
CONT_AWD_15JUST21F00000001_1501_GS03F0085U_4730 LTO/MAINTENANCE FOR COPIERS. | Department of Justice Offices, Boards and Divisions | — | EXTON, PA-06 | 2024 | $1,190,120 |
ASST_NON_SL-2399039198_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | NEW YORK, NY-10 | 2025 | $1,154,304 |
CONT_AWD_0042_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD. | Department of Defense Defense Logistics Agency | — | GREAT LAKES, IL-10 | 2025 | $1,148,952 |
CONT_AWD_1333BJ20F00282049_1344_GS03F0085U_4730 CERTIFIED COPY CENTER - RICOH EQUIPMENT. CONTRACT VALUE REDUCTION DUE TO RTWS. | Department of Commerce U.S. Patent and Trademark Office | — | EXTON, PA-06 | 2024 | $1,083,769 |
CONT_AWD_36C25224P0492_3600_-NONE-_-NONE- OPTION PERIOD ONE. THREE MONTHS ADDITIONAL LEASE, MAINTENANCE AND SERVICE OF MULTI-FUNCTIONAL DEVICES IN VHA VISN-12. | Department of Veterans Affairs Department of Veterans Affairs | — | EXTON, PA-06 | 2024 | $1,012,043 |
CONT_AWD_W52P1J21C0009_9700_-NONE-_-NONE- ADMIN CHANGE TO UPDATE PAY OFFICIAL TO HQ0490 | Department of Defense Department of the Army | — | EXTON, PA-06 | 2024 | $981,430 |
CONT_AWD_0031_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | FORT SHAFTER, HI-01 | 2025 | $935,249 |
CONT_AWD_SP700016F0043_9700_GS31Q16BUA0014_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2025 | $910,748 |
CONT_AWD_89243322FFE000024_8900_89303021AMA000025_8900 COPIER UNIT LEASING & FULL-SERVICE MAINTENANCE FOR ALL NETL SITES (MGN, PGH, ALB, AND HOU) FOR A YEAR (07/01/2022-06/30/2023) INCLUDING 4 ONE-YEAR OPTIONS MOD 0004: THE PURPOSE O… | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $792,788 |
CONT_AWD_W912LM22F0049_9700_GS03F0085U_4730 STATE COPIERS | Department of Defense Department of the Army | — | SAINT PAUL, MN-05 | 2024 | $772,510 |
CONT_AWD_SP700020F0151_9700_GS31Q16BUA0014_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00012: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | MONTGOMERY, AL-07 | 2024 | $760,815 |
CONT_AWD_36C25225P0051_3600_-NONE-_-NONE- RENTAL OF PRODUCTION PRINTING EQUIPMENT IN VISN-12 VHA | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2025 | $741,127 |
CONT_AWD_AG3142D140133_1205_GS03F0085U_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING, UNDER THE SUBJECT ORDER. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $717,516 |
CONT_AWD_HQ003421F0591_9700_GS03F0085U_4730 PRINT MANAGEMENT SERVICES TO INCLUDE MULTIFUNCTIONAL COPIER CAPABILITY (PRINT/COPY/SCAN/FAX), ACCESSORIES, FLAT-RATE LIFECYCLE MAINTENANCE SUPPORT AND FLAT-RATE CONSUMABLE SUPPLIE… | Department of Defense Washington Headquarters Services | — | EXTON, PA-06 | 2024 | $715,585 |
CONT_AWD_0060_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD. | Department of Defense Defense Logistics Agency | — | EGLIN AFB, FL-01 | 2025 | $701,978 |
CONT_AWD_36C25724P0412_3600_-NONE-_-NONE- EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT) - ADD VAAR 852.22-71 | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $651,122 |
CONT_AWD_SP700014F0005_9700_GS03F0085U_4730 UP TO 48 MONTH LEASE ON MULTI-FUNCTIONAL DEVICES: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | GREAT LAKES, IL-10 | 2025 | $638,993 |
CONT_AWD_HSBP1017F00313_7014_GS03F0085U_4730 DEOBLIGATION OF MONEY | Department of Homeland Security U.S. Customs and Border Protection | — | CHULA VISTA, CA-52 | 2024 | $614,166 |
CONT_AWD_0050_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD. | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-01 | 2025 | $608,704 |
CONT_AWD_36C25923P1310_3600_-NONE-_-NONE- -8 OPTION ON 6 MONTH EMERGENCY COPIER LEASE (162 COPIERS) FAR 52.217-8 | Department of Veterans Affairs Department of Veterans Affairs | — | EXTON, PA-06 | 2024 | $540,139 |
CONT_AWD_89303022FMA000387_8900_89303021AMA000025_8900 RICOH 3-YEAR MAINTENANCE CONTRACT FOR COPIERS AT DOE LOCATIONS. THIS MODIFICATION IS TO ADD 16 COPIERS UNDER THE SERVICE MAINTENANCE AGREEMENT, REMOVE 18 COPIERS, AND DECREASE THE… | Department of Energy Department of Energy | — | EXTON, PA-06 | 2024 | $518,258 |
CONT_AWD_36C25224P0011_3600_-NONE-_-NONE- RICOH PRODUCTION PRINTING EQUIPMENT LEASE WITH SERVICE AND MAINTENANCE FOR 6 MONTHS | Department of Veterans Affairs Department of Veterans Affairs | — | EXTON, PA-06 | 2024 | $513,425 |
CONT_AWD_33315223F00491416_3300_GS03F0085U_4730 PRINT MANAGEMENT SERVICES FOR IT | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $499,747 |
CONT_AWD_W52P1J21P0040_9700_-NONE-_-NONE- LEASE AND MAINTENANCE OPTION MONTH. | Department of Defense Department of the Army | — | SCOTT AFB, IL-12 | 2024 | $490,633 |
CONT_AWD_SS001630800_2800_GS03F0085U_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FY20 FUNDING FROM THE ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $475,376 |
CONT_AWD_36C24424C0001_3600_-NONE-_-NONE- RICOH MFD SERVICE AGREEMENT, 6 MONTH BRIDGE | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $464,026 |
CONT_AWD_36C25224P0589_3600_-NONE-_-NONE- VHA, VISN-12 LEASE, SERVICE AND MAINTENANCE OF RICOH OWNED PRODUCTION PRINTING DEVICES FOR A 6 MONTH PERIOD | Department of Veterans Affairs Department of Veterans Affairs | — | EXTON, PA-06 | 2024 | $462,571 |
CONT_AWD_36C25924P0780_3600_-NONE-_-NONE- MAILING DEVICE LEASE AND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $439,227 |
CONT_AWD_W9124V23F0011_9700_GS03F0085U_4730 THIS IS A REQUIREMENT TO PROVIDE LEASED MULTI-FUNCTION DEVICES (MFDS) TO THE MONTANA ARMY NATIONAL GUARD (MTARNG) | Department of Defense Department of the Army | — | RIALTO, CA-33 | 2024 | $409,322 |
CONT_AWD_36C26225C0120_3600_-NONE-_-NONE- WORKFLOW AUTOMATION SOLUTION-BASE | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $399,861 |
CONT_AWD_0047_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2025 | $399,056 |
CONT_AWD_0066_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $371,485 |
CONT_AWD_0061_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | MCCONNELL AFB, KS-04 | 2024 | $359,964 |
CONT_AWD_W9123818F0089_9700_W9124A14D0004_9700 DE-OB CLIN 4003 | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2025 | $341,260 |
CONT_AWD_36C26224P0191_3600_-NONE-_-NONE- WORKFLOW AUTOMATION MODIFICATION TO EXTEND FOR AN ADDITIONAL SIX MONTHS. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $314,862 |
CONT_AWD_SP700023F0013_9700_SP700021D0014_9700 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR CALIFORNIA P00005: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | MCCHORD AFB, WA-10 | 2024 | $306,536 |
CONT_AWD_SP700021P0115_9700_-NONE-_-NONE- UP TO 5-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. P00007 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | EXTON, PA-06 | 2025 | $296,796 |
CONT_AWD_89233118FNA000019_8900_DEMA0011379_8900 OST COPIERS LEASE AND MAINTENANCE SUPPORT | Department of Energy Department of Energy | — | FORT SMITH, AR-03 | 2024 | $286,107 |
CONT_AWD_75H71223F80083_7527_GS03F0085U_4730 RICOH COPIERS - WRSU | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2024 | $284,497 |
CONT_AWD_0063_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD. | Department of Defense Defense Logistics Agency | — | LITTLE ROCK AFB, AR-02 | 2025 | $273,463 |
CONT_AWD_28321323FDX030115_2800_GS03F0085U_4730 MODIFICATION TO EXERCISE OPTION PERIOD 2 RICOH PDF TO AFP CONVERSION MAINTENANCE AND UPDATE THE TERMS AND CONDITIONS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $270,047 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$28.4M
Department of Homeland Security$6.9M
Department of Veterans Affairs$6.3M
Social Security Administration$5.7M
Federal Communications Commission$5.0M
Department of Energy$3.8M
Department of Justice$2.4M
Government Accountability Office$1.5M
Department of Health and Human Services$1.5M
Department of the Treasury$1.4M
Industries
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PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$35.6M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$16.1M
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING$3.8M
OTHER COMPUTER RELATED SERVICES$1.4M
SOFTWARE PUBLISHERS$1.3M
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$771K
OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)$513K
PRIVATE MAIL CENTERS$469K
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$300K
PRINTING INK MANUFACTURING$232K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Pennsylvania