KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
VIENNA, Virginia
Total Received
$69.5M
Total Awards
406
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$52.1M24
$17.2M25
$213K26
Top 50 Awards to KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP700012F2001_9700_GS25F0030M_4730 UP TO 54 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES. | Department of Defense Defense Logistics Agency | — | SILVERDALE, WA-06 | 2024 | $5,763,622 |
CONT_AWD_SP700012C0018_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | Department of Defense Defense Logistics Agency | — | ARLINGTON, VA-08 | 2025 | $3,422,843 |
CONT_AWD_W52P1J21P4012_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE QUANTITY OF CLIN 3001. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $2,270,428 |
CONT_AWD_SP700018F0028_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | HAZELWOOD, MO-01 | 2025 | $2,157,963 |
CONT_AWD_60RRBH21F0157_6000_GS03F135DA_4732 08/04/2025, MODIFICATION P0009 ISSUED TO EXTEND THE TERM OF THE CONTRACT, EXERCISING OPTION YEAR FOUR (4) SERVICES. | Railroad Retirement Board Railroad Retirement Board | — | VIENNA, VA-11 | 2024 | $1,745,739 |
CONT_AWD_SP700017F0021_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE | Department of Defense Defense Logistics Agency | — | VIENNA, VA-11 | 2024 | $1,405,879 |
CONT_AWD_15JE1R20F00000103_1501_GS03F135DA_4732 CONTINUITY OF SERVICE THROUGH RE-COMPETE PROCESS. | Department of Justice Offices, Boards and Divisions | — | VIENNA, VA-11 | 2024 | $1,313,711 |
CONT_AWD_SP700020F0159_9700_GS31Q16BUA0003_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00013: MOD TO REMOVE UNLIQUIDATED OBLIGATION (ULO) PRIOR YEAR FUNDS IN ACCOR… | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,296,713 |
CONT_AWD_15JUST20F00000391_1501_GS03F135DA_4732 LTO/MAINTENANCE FOR COPIERS | Department of Justice Offices, Boards and Divisions | — | VIENNA, VA-11 | 2024 | $1,076,270 |
CONT_AWD_SP700018F0129_9700_GS31Q16BUA0003_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | Department of Defense Defense Logistics Agency | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2025 | $1,038,702 |
CONT_AWD_SP700019F0163_9700_GS31Q16BUA0003_4732 ULO DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $1,012,719 |
CONT_AWD_SP700021F0183_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00009 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $1,000,101 |
CONT_AWD_75H71021F80967_7527_GS03F135DA_4732 KONICA MINOLTA LEASE FOR MFPS - ADDING FUNDS TO EXTEND SERVICES TO 03/31/2026 | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $980,182 |
CONT_AWD_70RDAD20FR0000170_7001_GS03F135DA_4732 MULTI-FUNCTION DEVICES (MFDS) FOR PRINTING, COPYING, AND SCANNING | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $888,249 |
CONT_AWD_SP700016F0067_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE - P00019 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $794,654 |
CONT_AWD_SP700020F0017_9700_GS31Q16BUA0003_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00014: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2024 | $759,158 |
CONT_AWD_SP700022F0240_9700_SP700021D0010_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MULTIPLE CONUS LOCATIONS. P00006 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $714,790 |
CONT_AWD_SP700022F0109_9700_SP700021D0010_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. P00012: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $670,904 |
CONT_AWD_SP700020F0080_9700_GS31Q16BUA0003_4732 THIS IS AN UP TO 60 MONTH LEASE OF 84 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE THROUGHOUT THE UNITED STATES OF AMERICA. P00014: MOD TO FUND THE FY25 OPTIONS IN ACCORDA… | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-10 | 2024 | $657,720 |
CONT_AWD_SP700017F0121_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2025 | $655,202 |
CONT_AWD_SP700020F0006_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR RHODE ISLAND. P00011: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | NEWPORT, RI-01 | 2024 | $628,683 |
CONT_AWD_SP700021F0042_9700_GS31Q16BUA0003_4732 P00008 - FY25 FUNDING UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE IN CALIFORNIA. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $595,916 |
CONT_AWD_SP700020F0041_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00014 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $577,421 |
CONT_AWD_SP700021F0082_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND. P00009: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | ANNAPOLIS, MD-03 | 2024 | $574,853 |
CONT_AWD_SP700023F0113_9700_SP700021D0010_9700 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00006 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $541,110 |
CONT_AWD_SP700020F0217_9700_GS31Q16BUA0003_4732 P00013 - FY25 FUNDING UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $531,822 |
CONT_AWD_0077_9700_SP700012D1002_9700 LEASE OF MULTIFUNCTIONAL DEVICES ULO MOD. | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $517,951 |
CONT_AWD_SP700021F0089_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO HAWAII. | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2024 | $517,386 |
CONT_AWD_SP700020F0202_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN MAINE. P00011: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | KITTERY POINT, ME-01 | 2024 | $516,251 |
CONT_AWD_SP700020F0186_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. P00010: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | NEW LONDON, CT-02 | 2024 | $493,321 |
CONT_AWD_SP700023F0107_9700_SP700021D0010_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. P00005: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $484,116 |
CONT_AWD_SP700018F0013_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | Department of Defense Defense Logistics Agency | — | EL SEGUNDO, CA-36 | 2025 | $478,761 |
CONT_AWD_SP700021F0111_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00014 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | GULFPORT, MS-04 | 2024 | $476,180 |
CONT_AWD_SP700012F0095_9700_GS25F0030M_4730 UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.P00018: MOD TO REMOVE EXCESS PRIOR YEAR FUNDS IN ACCORDANCE WITH FAR 52.212-4(C). | Department of Defense Defense Logistics Agency | — | ARLINGTON, VA-08 | 2025 | $464,607 |
CONT_AWD_SP700020F0075_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA AND VIRGINIA. P00013: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | LEMON SPRINGS, NC-13 | 2024 | $461,318 |
CONT_AWD_SP700020F0249_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR MARYLAND. P00011: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | JB ANDREWS, MD-05 | 2024 | $458,336 |
CONT_AWD_SP700021F0018_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP. P00013: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18 | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $446,865 |
CONT_AWD_SP700021F0123_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN THE UNITED STATES OF AMERICA. P00012- MOD TO FUND THE OPTIONS FOR FY25 IN ACCO… | Department of Defense Defense Logistics Agency | — | YOUNGSTOWN, OH-06 | 2024 | $446,468 |
CONT_AWD_SP700019F0022_9700_GS31Q16BUA0003_4732 DEOBLIGATION | Department of Defense Defense Logistics Agency | — | HILL AFB, UT-01 | 2024 | $441,866 |
CONT_AWD_SP700020F0019_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR WEST COAST. P00012 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $439,871 |
CONT_AWD_SP700021F0129_9700_GS31Q16BUA0003_4732 P00013 - FY25 FUNDING UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN TEXAS. | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $429,892 |
CONT_AWD_SP700020F0090_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR WEST COAST. P00011 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $423,806 |
CONT_AWD_SP700021F0128_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN PHILADELPHIA PA. P00012: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR… | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-05 | 2024 | $419,297 |
CONT_AWD_SP700017F0147_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $418,503 |
CONT_AWD_SP700021F0075_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. P00011: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-… | Department of Defense Defense Logistics Agency | — | KITTERY POINT, ME-01 | 2024 | $379,098 |
CONT_AWD_SP700020F0269_9700_GS31Q16BUA0003_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00013 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | INDIANAPOLIS, IN-07 | 2024 | $364,102 |
CONT_AWD_B307_9700_W9124A14D0005_9700 COPIER LEASES FOR THE U.S. ARMY MEDICAL RESEARCH AND MATERIEL COMMAND | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $360,439 |
CONT_AWD_SP700020F0139_9700_GS31Q16BUA0003_4732 UP TO A 60 MONTH LEASE OF MULTI FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. P00010: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $359,957 |
CONT_AWD_SP700021F0093_9700_GS31Q16BUA0003_4732 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00014: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $359,179 |
CONT_AWD_0046_9700_SP700012D1002_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | Department of Defense Defense Logistics Agency | — | NEW ORLEANS, LA-02 | 2024 | $355,221 |
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$57.0M
Department of Justice$3.6M
Department of Health and Human Services$2.3M
Railroad Retirement Board$1.7M
Department of Homeland Security$1.7M
Federal Communications Commission$823K
National Aeronautics and Space Administration$632K
Department of Veterans Affairs$392K
Nuclear Regulatory Commission$223K
Department of Agriculture$204K
Industries
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PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$44.6M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$11.6M
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$9.4M
ELECTRONIC COMPUTER MANUFACTURING$2.3M
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$236K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$200K
COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)$107K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$76K
OFFICE EQUIPMENT MERCHANT WHOLESALERS$47K
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING$22K
Source: USAspending.gov · All Recipients · Virginia