AwardTape · Defense awards · Ricoh Company,ltd
Ricoh Company,ltd: $9.5M in DoD and DHS awards since FY2024
Ricoh Company,ltd holds 175 DoD and DHS prime awards across 4 registrations, with $9.5M obligated Oct 1, 2023 to Sep 16, 2026 (USAspending).
Registrations included: Ricoh USA Inc (169 awards); Ikon Office Solutions, Inc (3 awards on 2 registrations); Ricoh Americas Corporation (3 awards).
| Obligated FY2024+, all registrations | $9.5M |
|---|---|
| Awards, all registrations | 175 |
| Registrations | 4 |
| FY2024 | $4.0M |
| FY2025 | $2.9M |
| FY2026 to date | $2.6M |
| This registration | Ricoh USA Inc: $9.5M on 169 awards · its award list |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70US0921F2GSA0037 delivery order | $13K | The purpose of this delivery/task order is to procure one lease for copier/scan/fax machine with maintenance and warranty. | U.S. Secret Service | Equipment leases and rentals | Sep 25, 2025 |
| 70FBR524P00000023 purchase order | $13K | Lease of color multifunction printer/copier/scanner device(s) to include maintenance and support services and all necessary supplies, excluding paper. | Federal Emergency Management Agency | Equipment leases and rentals | Nov 20, 2024 |
| 70CMSD23FR0000003 delivery order | $11K | No description on the record | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 7, 2026 |
| 70RFPW25FRW900053 delivery order | $11K | Copier monthly lease and maintenance fps region 9-various locations | Office of Procurement Operations | Equipment leases and rentals | Sep 30, 2025 |
| HT941024P0012 purchase order | $10K | Service maintenance on ricoh printer | Defense Health Agency | Equipment maintenance, other | Oct 8, 2024 DoD 90d |
| 70CMSD23FR0000055 delivery order | $9.7K | Add additional mfd | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jun 8, 2026 |
| N0017426F1040 delivery order | $9.6K | Ricoh printers annual maintenance | Navy | IT services: applications | Feb 6, 2026 DoD 90d |
| 70CMSD24FR0000026 delivery order | $7.9K | Leasing 1 copier for opla york | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 9, 2026 |
| N0017425F0267 delivery order | $7.6K | Ricoh im c6000g flat rate service | Navy | IT services: applications | Dec 20, 2024 DoD 90d |
| 70Z04924PTRAP0005 purchase order | $7.4K | 1 year copier lease | U.S. Coast Guard | Office machines | Aug 29, 2024 |
| 70CMSD23FR0000075 delivery order | $7.1K | Mfd copier - lease opla newark, nj | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 3, 2026 |
| 70FBR223F00000083 delivery order | $7.0K | Multifunctioning device copiers for DHS FEMA region ii office located at albany leo obrien federal building. | Federal Emergency Management Agency | Equipment leases and rentals | Mar 14, 2024 |
| 70FA4019F00000009 delivery order | $6.4K | Igf::ot::igf copier leasing services | Federal Emergency Management Agency | Equipment leases and rentals | Aug 17, 2026 |
| 70FBR520F00000058 delivery order | $6.1K | Richo printer maintenance and software license renewal | Federal Emergency Management Agency | Office machines | Aug 3, 2026 |
| 70FA3020F00000400 delivery order | $6.0K | Copier lease for FEMA cumberland mhss | Federal Emergency Management Agency | Photographic equipment | May 29, 2024 |
| N6426725FG182 delivery order | $5.6K | Multifolder fd5020 part & installation po# 4522883827 | Navy | Special industry machinery | Sep 3, 2025 DoD 90d |
| 70FBR126P00000003 purchase order | $4.7K | Firm fixed priced (ffp) ricoh software renewals for kofax control suite for the 14 mfds located at the volpe center- cambridge, ma. | Federal Emergency Management Agency | IT services: applications | Dec 23, 2025 |
| N6274224F9956 delivery order | $4.5K | Ricoh im-c3000g 1-year warranty cost | Navy | IT services: end user | May 15, 2025 DoD 90d |
| 70FBR125P00000006 purchase order | $4.4K | Firm fixed priced (ffp) ricoh software renewals for kofax control suite for the 16 mfds located at the volpe center- cambridge, ma. | Federal Emergency Management Agency | IT services: applications | Dec 16, 2024 |
| N6274223F9950 delivery order | $4.2K | Ricoh im-c2500 1-year warranty cost | Navy | IT services: end user | Feb 20, 2024 DoD 90d |
| 70RFPW20FRWA00022 delivery order | $4.2K | Portland copier | Office of Procurement Operations | Equipment leases and rentals | Jul 31, 2024 |
| 70FBR124F00000011 delivery order | $3.9K | Firm fixed priced (ffp) ricoh software renewals for kofax control suite for the 15 mfds located at the volpe center- cambridge, ma. | Federal Emergency Management Agency | IT services: applications | Nov 27, 2023 |
| W91SMC21P0011 purchase order | $3.3K | Ricoh pro 8100s service and support | Army | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| 70RFPW20FRWA00013 delivery order | $1.8K | Wccg copier | Office of Procurement Operations | Photographic equipment | Jan 30, 2024 |
| W52P1J21P0041 purchase order | $1.6K | Copy mfd lease | Army | Equipment leases and rentals | Oct 31, 2023 DoD 90d |
| 70FA4019F00000106 delivery order | $1.6K | Igf::ot::igf copier leasing services | Federal Emergency Management Agency | Equipment leases and rentals | Jun 4, 2024 |
| N0002424FG0567 delivery order | $1.0K | Richo printer cartridges (black, yellow, magenta) | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| 70RFPW20FRWA00026 delivery order | $1.0K | Eugene copier | Office of Procurement Operations | Photographic equipment | Jun 25, 2024 |
| 70FA4019F00000163 delivery order | $220 | Copier leasing services | Federal Emergency Management Agency | Equipment leases and rentals | Aug 5, 2026 |
| 70FBR125F00000007 delivery order | $0 | Firm fixed priced (ffp) ricoh software renewals for kofax control suite for the 16 mfds located at the volpe center- cambridge, ma. | Federal Emergency Management Agency | IT services: applications | Dec 11, 2024 |
| 70RDAD21FR0000066 delivery order | $0 | To procure an intelligence automation technology that will replace the existing workflow imaging network systems (wins) functionally. without these additional automated capabilities, compliance with federal mandates and requirements of the ... | Office of Procurement Operations | IT products: applications | Jan 3, 2024 |
| 70RFPW18FRW900017 delivery order | $0 | Igf::ot::igf sacramento - copier | Office of Procurement Operations | Photographic equipment | May 14, 2024 |
| 70Z02820FXX301300 delivery order | $0 | Fy20 sma / ricoh / color copier sma/lease for maintenace control | U.S. Coast Guard | Special industry machinery | Mar 27, 2024 |
| HSCECR12F00028 BPA call | $0 | Purchase one (1) copier to replace expiring copier lease hsceop07j00557, exp 07/31/2012 at sdh field office, procurement. needed for admin duties. | U.S. Immigration and Customs Enforcement | Office supplies | Feb 1, 2024 |
| HSCEMD16F00110 BPA call | $0 | Igf::ot::igf funding for new lease on copiers in cleveland ohio and columbus ohio | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 8, 2024 |
| HSCEMD17F00010 delivery order | $0 | 1 b&w and 2 color mfds for west palm beach and ft. pierce offices | U.S. Immigration and Customs Enforcement | Special industry machinery | Mar 31, 2026 |
| HSCEMD17F00053 delivery order | $0 | Igf::ot::igf maintenance on 8 owned ricoh copiers | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 28, 2023 |
| HSCEMD17F00202 delivery order | $0 | Igf::ot::igf new, 4 copier leases, 60 months, po to replace expired contracts in the ero boston field office. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Feb 2, 2024 |
| HSHQC510J00024 delivery order | $0 | No description on the record | Office of Procurement Operations | Equipment maintenance, other | Jan 17, 2024 |
| HSHQC714F00019 BPA call | $0 | Copier contract igf::ct::igf | Office of Procurement Operations | Office supplies | Jan 29, 2024 |
| HSHQC716J00014 BPA call | $0 | Igf::ot::igf four (4) mfds-houston&grand prairie, tx | Office of Procurement Operations | Equipment leases and rentals | Jan 29, 2024 |
| HSHQDC05D00003 IDIQ contract | $0 | Lanier worldwide, inc. idiq contract for copiers | Office of Procurement Operations | Equipment maintenance, other | Aug 13, 2025 |
| HSHQW815F00007 BPA call | $0 | Igf::ot::igf one (1) color mfd for dfc, bldg #1 | Office of Procurement Operations | Equipment leases and rentals | Jan 22, 2024 |
| HSHQW816F00003 BPA call | $0 | Igf::ot::igf adfo west - copier services | Office of Procurement Operations | Equipment leases and rentals | Jan 31, 2024 |
| HSHQW816F00004 BPA call | $0 | Igf::ot::igf ft. collins, co - copier | Office of Procurement Operations | Equipment leases and rentals | Jan 23, 2024 |
| HSHQW910J00011 delivery order | $0 | Copy machine, san diego new requirement | Office of Procurement Operations | Office machines | Jan 30, 2024 |
| HSHQW912F00004 BPA call | $0 | Copier machine for san francisco, sa (r-9) | Office of Procurement Operations | Office supplies | Jan 30, 2024 |
| HSHQW914F00006 delivery order | $0 | Igf::ot::igf copy machine lease | Office of Procurement Operations | Equipment leases and rentals | Jan 30, 2024 |
| HSHQW914J00018 BPA call | $0 | Igf::ot::igf copy machine, ronald dellums fed bldg. | Office of Procurement Operations | Equipment leases and rentals | May 9, 2024 |
| HSHQW914J00019 BPA call | $0 | Igf::ot::igf copy machine, john e. moss federal courthouse | Office of Procurement Operations | Equipment leases and rentals | May 9, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyTransportation Security AdministrationDepartment of the NavyFederal Emergency Management AgencyWashington Headquarters ServicesU.S. Immigration and Customs EnforcementDefense Health Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial