RICOH USA INC
Federal contract awards won by RICOH USA INC (UEI K8NNV2MH8AE6), 2014–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
62
awards
$58,693,268
total value
10
agencies
Agencies buying from RICOH USA INC
Department of Defense (20)Department of Veterans Affairs (15)Department of Energy (8)Department of Homeland Security (6)Department of the Treasury (3)Social Security Administration (3)Government Accountability Office (1)Department of Justice (1)Department of Commerce (1)Department of Health and Human Services (1)
What RICOH USA INC sells
333315 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING (25)532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING (19)333244 — PRINTING MACHINERY AND EQUIPMENT MANUFACTURING (8)541519 — OTHER COMPUTER RELATED SERVICES (4)561439 — OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) (2)511210 — SOFTWARE PUBLISHERS (1)423420 — OFFICE EQUIPMENT MERCHANT WHOLESALERS (1)339940 — OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING (1)335931 — CURRENT-CARRYING WIRING DEVICE MANUFACTURING (1)
Awards
RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION SERVICE (CPS) SITES LOCATED IN DETROIT, MICHIGAN AND OGDEN, UTAH.
Department of the Treasury · $298,036 · May 11, 2026
SOFTWARE LICENSE FOR THE PROCESS AUTOMATION SOLUTION.
Department of Veterans Affairs · $430,718 · Apr 27, 2026
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 Energy · $254,748 · Jun 1, 2025
WORKFLOW AUTOMATION SOLUTION-BASE
Department of Veterans Affairs · $399,861 · Apr 27, 2025
RENTAL OF PRODUCTION PRINTING EQUIPMENT IN VISN-12 VHA
Department of Veterans Affairs · $744,603 · Nov 1, 2024
EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT)
Department of Veterans Affairs · $651,122 · Jul 5, 2024
MEDICAL MEDIA PRINTERS
Department of Veterans Affairs · $1,047,065 · May 17, 2024
VHA, VISN-12 LEASE, SERVICE AND MAINTENANCE OF RICOH OWNED PRODUCTION PRINTING DEVICES FOR A 6 MONTH PERIOD
Department of Veterans Affairs · $463,464 · May 1, 2024
LEASE, MAINTENANCE AND SERVICE OF MULTI-FUNCTIONAL DEVICES IN VHA VISN-12 FOR SIX MONTHS
Department of Veterans Affairs · $674,695 · Apr 1, 2024
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
Social Security Administration · $1,988,222 · Dec 5, 2023
WORKFLOW AUTMATION
Department of Veterans Affairs · $395,592 · Nov 13, 2023
RICOH PRODUCTION PRINTING EQUIPMENT LEASE WITH SERVICE AND MAINTENANCE FOR 6 MONTHS
Department of Veterans Affairs · $513,442 · Nov 1, 2023
RICOH MFD SERVICE AGREEMENT, 6 MONTH BRIDGE
Department of Veterans Affairs · $464,026 · Oct 1, 2023
RICOH MFD LEASE AND SERVICE
Department of Veterans Affairs · $256,386 · Jun 1, 2023
RICOH COPIERS - WRSU
Department of Health and Human Services · $257,281 · May 3, 2023
SEVEN MONTH BRIDGE OF VISN-12 PRODUCTION PRINTING EQUIPMENT
Department of Veterans Affairs · $599,015 · Apr 1, 2023
UP TO 60 MONTH LEASE OF 50 FA1 MFDS.
Department of Defense · $306,536 · Mar 1, 2023
RICOH INK
Department of the Treasury · $5,000,000 · Jan 1, 2023
CONTRACTOR TO PROVIDE AND MAINTAIN MFDS AND SUPPLIES TO INCLUDE, BUT NOT LIMITED TO, TONER, PARTS, ADAPTORS, STAPLES AND CARTRIDGES, MAINTENANCE, AND LABOR. ALL MFDS SHALL BE ENERGY STAR COMPLIANT WITH ON-SITE TRAINING PROVIDED.
Department of Veterans Affairs · $825,268 · Dec 1, 2022
RICOH MFD LEASE AND SERVICE
Department of Veterans Affairs · $340,052 · Oct 1, 2022
RICOH MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA.
Department of Transportation · $750,000 · Mar 23, 2022
CONTINUATION OF LEASE AGREEMENT AND RELATED SERVICES OF 1,047 MULTI-FUNCTIONAL DEVICES FOR THE TSA ENTERPRISE.
Department of Homeland Security · $3,091,455 · Dec 1, 2021
LEASE OF 57 COPIERS FOR ALL OF DAU'S CAMPUSES
Department of Defense · $512,093 · Sep 30, 2021
ORDER FOR FOUR (4) NEW RICOH PRODUCTION MACHINES AND 1-YEAR MAINTENANCE.
Social Security Administration · $519,210 · Sep 30, 2021
UP TO 5-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.
Department of Defense · $297,060 · Sep 1, 2021
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