CANON U.S.A., INC.
MELVILLE, New York
Total Received
$5.5M
Total Awards
31
State
New York
Last Updated
Mar 26, 2026
Yearly Funding Trend
$5.3M24
$56K25
$74K26
Top 31 Awards to CANON U.S.A., INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP700023C0004_9700_-NONE-_-NONE- PURCHASE AND MAINT. OF 2 DIGITAL PRESSES. 1 FOR QUANTICO, VA AND 1 FOR PHILADELPHIA, PA. MOD TO OBLIGATE FY25 FUNDS. | Department of Defense Defense Logistics Agency | — | QUANTICO, VA-07 | 2024 | $4,679,009 |
CONT_AWD_FA857120P0037_9700_-NONE-_-NONE- CANON PLOTTER ANNUAL MAINTENANCE FOR PRINTERS | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $148,838 |
CONT_AWD_W912CN21C0016_9700_-NONE-_-NONE- PER THE NOVATION AGREEMENT, CANON U.S.A., INC. HAS ACQUIRED CANON SOLUTIONS AMERICA, INC. CANON U.S.A. NOW HAS CAGE CODE NUMBER 1B6R1 AND UEI NUMBER YDBDWM7P3D41. | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2024 | $79,090 |
CONT_AWD_692M1525F00093_6920_692M1522D00007_6920 MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $72,558 |
CONT_AWD_36C24521C0083_3600_-NONE-_-NONE- EO14042 OCE/POTTER SCANNER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | PERRY POINT, MD-01 | 2024 | $65,257 |
CONT_AWD_692M1523F00130_6920_692M1522D00007_6920 ITAR-23-2507 SLI# 47096 CAEG SUPPORT - MAINTENANCE ISSUANCE OF NEW DELIVERY ORDER FOR MAINTENANCE UNDER NEW CONTRACT. MAINTENANCE IS CHARGED QUARTERLY, AND THIS ITAR IS FOR THE… | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $58,347 |
CONT_AWD_SP700017P0100_9700_-NONE-_-NONE- MAINTENANCE ON GOVERNMENT OWNED PRINTERS AND SCANNERS IN MECHANICSBURG, PA: ULO MOD TO DE-OBLIGATE THE FUNDS. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $46,183 |
CONT_AWD_692M1522F00147_6920_692M1522D00007_6920 MAINTENANCE AND REPAIR OF CANON PLOTTERS, SCANNERS AND ACCESSORIES FOR COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $44,345 |
CONT_AWD_36C24921P0551_3600_-NONE-_-NONE- CANON PRINTER MAINTENANCE OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2024 | $44,050 |
CONT_AWD_SP700018P0112_9700_-NONE-_-NONE- MAINTENANCE ON GOV'T OWNED PRODUCTION DEVICES IN MECHANICSBURG, PA | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $39,836 |
CONT_AWD_75N98022P00935_7529_-NONE-_-NONE- LARGE FORMAT PLOTTERS AND SCANNER MAINTENANCE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $34,667 |
CONT_AWD_12FPC220P0086_12D0_-NONE-_-NONE- DE-OBLIGATION AND CLOSEOUT APFO LARGE FORMAT PLOTTER MAINTENANCE | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | SALT LAKE CITY, UT-01 | 2025 | $24,808 |
CONT_AWD_36C24222P0009_3600_-NONE-_-NONE- P00008 OY3 FUNDING MODIFICATION CANON CW PLOTTER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $18,714 |
CONT_AWD_692M1524F00085_6920_692M1522D00007_6920 ITAR-24-2525, SLI# 49236 CAEG SUPPORT - MAINTENANCE FUNDING MAINTENANCE UNDER CONTRACT 692M15-22-D-00007. MAINTENANCE ORDER FOR JULY, AUGUST, SEPTEMBER 2024 IN THE AMOUNT OF $16… | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $16,825 |
CONT_AWD_15B31425P00000314_1540_-NONE-_-NONE- P2 CANON COPIER TERMINATION FY25 | Department of Justice Federal Prison System / Bureau of Prisons | — | BURLINGTON, NJ-03 | 2025 | $14,864 |
CONT_AWD_12FPC223P0033_12D0_-NONE-_-NONE- EXTENSION, DELIVERY DATE | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | SAINT JOHNSBURY, VT-00 | 2024 | $14,092 |
CONT_AWD_75N99024P00014_7529_-NONE-_-NONE- CANON PLOTTER ANNUAL FIXED 5-YEAR LEASE; OPTION YEAR 2 RENEWAL. PROJECT OFFICER/COR - VIJAY NATHAN [24-000838] | Department of Health and Human Services National Institutes of Health | — | MELVILLE, NY-01 | 2024 | $10,141 |
CONT_AWD_75N99025P00013_7529_-NONE-_-NONE- CANON PLOTTER ANNUAL FIXED 5-YEAR LEASE; OPTION YEAR 3 RENEWAL - VIJAY NATHAN | Department of Health and Human Services National Institutes of Health | — | MELVILLE, NY-01 | 2025 | $10,141 |
CONT_AWD_70Z04122CYORK0001_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. THE REMAINING $497.50 WILL BE UTILIZED TO PAY THE FINAL CANON SOLUTIONS AMERICA, INC. INVOICE (122300040). | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $10,044 |
CONT_AWD_N5523624P0051_9700_-NONE-_-NONE- CODE 410A, COLORWAVE 3500 SERVICES- 1ST OPTION YEAR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $6,463 |
CONT_AWD_140F1B24P0018_1448_-NONE-_-NONE- CO-REGNL CHF NWRS-CANON PLOTTER | Department of the Interior U.S. Fish and Wildlife Service | — | DENVER, CO-07 | 2024 | $5,842 |
CONT_AWD_36C24625P0876_3600_-NONE-_-NONE- PLOTTER MAINT | Department of Veterans Affairs Department of Veterans Affairs | — | MELVILLE, NY-01 | 2025 | $4,045 |
CONT_AWD_15DDDT23P00000041_1524_-NONE-_-NONE- EQUIPMENT MAINTENANCE AGREEMENT FOR CANON IR3570 DIGITAL ADVAN. DEA 35490 SUPPLIES INCLUDED: BUT DOES NOT INCLUDE PAPER, STAPLES, TRANSPARENCIES, ETC. 3,000 COPIER PER MONTH | Department of Justice Drug Enforcement Administration | — | BURLINGTON, NJ-03 | 2025 | $2,476 |
CONT_AWD_N0017324P5505_9700_-NONE-_-NONE- CANON MAINTENANCE RENEWAL | Department of Defense Department of the Navy | — | MELVILLE, NY-01 | 2024 | $1,478 |
CONT_AWD_EP133000013_6800_-NONE-_-NONE- J074 - CANON COPIER MAINTENANCE P00004 - DEOBLIGATION OF FUNDS IN THE AMOUNT OF $479.05 | Environmental Protection Agency Environmental Protection Agency | — | NEW HYDE PARK, NY-03 | 2026 | $1,031 |
CONT_AWD_15DDDT24P00000020_1524_-NONE-_-NONE- CANON MAINTENANCE AGREEMENT | Department of Justice Drug Enforcement Administration | — | BURLINGTON, NJ-03 | 2024 | $1,020 |
CONT_AWD_36C24223P1404_3600_-NONE-_-NONE- CANON CW500 PLOTTER REPAIR - DE-OBLIGATED FY23 FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $961 |
CONT_AWD_15DDDT23P00000037_1524_-NONE-_-NONE- COPIER MAINTENANCE AGREEMENT PERIOD OF PERFORMANCE: FROM 04/22/2023 TO 04/21/2024 | Department of Justice Drug Enforcement Administration | — | BURLINGTON, NJ-03 | 2024 | $770 |
CONT_AWD_15DDDT23P00000019_1524_-NONE-_-NONE- TO PROVIDE COPIES OF VARIOUS DOCUMENTS OF INVESTIGATION AND FOR THE ADMINISTRATIVE OPERATION OF THE LANSING POST OF DUTY. | Department of Justice Drug Enforcement Administration | — | BURLINGTON, NJ-03 | 2024 | $760 |
CONT_IDV_692M1522D00007_6920 MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_AWD_33321525P00520679_3300_-NONE-_-NONE- 72NON_BILL: MIKE R | Smithsonian Institution Smithsonian Institution | — | MELVILLE, NY-01 | 2025 | $0 |
Top 31 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$5.0M
Department of Transportation$192K
Department of Veterans Affairs$133K
Department of Health and Human Services$55K
Department of Agriculture$39K
Department of Justice$20K
Department of Homeland Security$10K
Department of the Interior$6K
Environmental Protection Agency$1K
Smithsonian Institution$0
Industries
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COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$4.7M
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$389K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$222K
OTHER COMPUTER RELATED SERVICES$79K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$35K
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$25K
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$15K
COMPUTER FACILITIES MANAGEMENT SERVICES$6K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$6K
FACILITIES SUPPORT SERVICES$1K
Source: USAspending.gov · All Recipients · New York