NAICS 333316
Federal contract awards under NAICS code 333316 — who won, from which agency, for how much. 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.
218
awards
$577,935,415
total value
0+
competing vendors
Agencies buying under 333316
Department of Defense (101)Department of Justice (24)General Services Administration (21)Department of Agriculture (11)Department of Homeland Security (11)Department of State (9)Department of Veterans Affairs (9)Department of the Interior (8)National Archives and Records Administration (4)National Gallery of Art (3)
Recent awards
(128) XEROX 8170 MFDS FOR THE CIVIL DIVISION
· Department of Justice · $982,272 · Aug 20, 2026
AWARD OF BASE PERIOD DELIVERY ORDER OF HQ BLDG. AND FSO COPIER MACHINES LEASE
· Railroad Retirement Board · $337,798 · Aug 11, 2026
FCI BERLIN 5 YEAR COPIER LEASE/RENTAL
· Department of Justice · $251,873 · Aug 1, 2026
36 MONTH FIRM FIXED PRICE LEASE FOR 3 XEROX PRODUCTION PRINTERS AND 2 ENVELOPE PRINTERS FOR PRINT SHOP.
· Department of Agriculture · $318,519 · Jun 1, 2026
CANON IMAGEPRESS VP900 HIGH-CAPACITY PRINTERS
· Department of Defense · $257,376 · Jun 1, 2026
MULTI-FUNCTIONAL PRINTER REPLACEMENTS
· Department of Justice · $595,835 · May 21, 2026
8512111157!SAFETY GLASSES,REVI
· Department of Defense · $487,560 · May 13, 2026
TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0114 ITJA#: TCITJA0017159 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2026 TO 04/30/2027
· Department of Justice · $288,295 · May 1, 2026
LEASED COPIERS/MAINTENANCE
· Department of Justice · $481,135 · Apr 16, 2026
8512030935!HEATER,WATER,ELECTR
· Department of Defense · $1,062,515 · Apr 8, 2026
8512030930!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
8512030932!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
8512030931!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
8512030933!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
8512030934!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
8512030829!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
8512030936!HEATER,WATER,ELECTR
· Department of Defense · $354,172 · Apr 8, 2026
ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE.
· Department of Defense · $466,934 · Apr 1, 2026
OY3 PHOTOCOPIER CONTRACT
· National Gallery of Art · $1,338,160 · Apr 1, 2026
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD THROUGHOUT THE WORLD
· Department of Defense · $385,132 · Mar 5, 2026
8511959449!MAT,LANDING
· Department of Defense · $1,542,702 · Mar 5, 2026
8511959610!MAT,LANDING
· Department of Defense · $1,542,702 · Mar 5, 2026
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD THROUGHOUT THE WORLD
· Department of Defense · $271,217 · Mar 3, 2026
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD THROUGHOUT THE WORLD
· Department of Defense · $301,108 · Feb 26, 2026
8511923652!GOGGLES,INDUSTRIAL
· Department of Defense · $441,155 · Feb 17, 2026
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