Contractor directory
UEI K8NNV2MH8AE6 · CAGE 31310

Ricoh USA Inc

Ricoh USA Inc received $5.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.0% from $7.7M the year before, and $48.5M since FY2022. Its largest customer is the Department of Defense.

See 6 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$5.9M
down 23.0% vs. $7.7M
Since FY2022
$48.5M
946 awards
Awards with activity
175
Latest 12 months
Most recent action
Sep 29, 2026
First seen Oct 1, 2021

Contractor details

Unique Entity ID (UEI)
K8NNV2MH8AE6
CAGE code
31310
Doing business as
Ricoh USA
Headquarters
Exton, PA
Business size
Other Than Small Business
Parent company
Ricoh Company,ltd. (UEI SNBSAZKD53G6)

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$8.3M
FY2023
$12.1M
FY2024
$12.3M
FY2025
$9.7M
FY2026
$6.1M

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$2.6M$16.1M
Department of Veterans Affairs$491K$9.4M
Department of Energy$889K$4.9M
Social Security Administration$317K$4.6M
Department of Homeland Security$31K$3.9M
Department of Justice$578K$3.6M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
333315Photographic and Photocopying Equipment Manufacturing$3.6M$25.1M
532420Office Machinery and Equipment Rental and Leasing$497K$9.6M
333244Printing Machinery and Equipment Manufacturing$889K$4.9M
541519Other Computer Related Services$334K$2.4M
339940Office Supplies (except Paper) Manufacturing$0$1.5M
561439Other Business Service Centers (Including Copy Shops)$0$1.1M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
3610Printing, Duplicating, and Bookbinding Equipment$19.7M
W074Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment$9.1M
5340Hardware, Commercial$3.5M
W075Lease or Rental of Equipment- Office Supplies and Devices$3.3M
7540Standard Forms$1.9M
J074Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing SYS/Visible Record Equipment$1.5M

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
SP700021F0163
Department of Defense
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE
$8.4MOct 31, 2026
33315223F00491416
Smithsonian Institution
PRINT MANAGEMENT SERVICES FOR IT
$736KDec 14, 2026
36C26226C0011
Department of Veterans Affairs
SOFTWARE LICENSE FOR THE PROCESS AUTOMATION SOLUTION.
$431KApr 26, 2027
W9124V23F0011
Department of Defense
MULTI-FUNCTIONAL DEVICE(S) LEASE FOR MTARNG
$546KJul 31, 2027
W912LM22F0049
Department of Defense
124 MFD STATE COPIERS LEASE
$966KSep 14, 2027
28321324FDX030003
Social Security Administration
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.…
$3.5MSep 29, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
89303026FMA000642
Department of Energy
CONTRACTOR TO PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF (6) RICOH IM C3010G COLOR MULTIFUNCTIONAL COPIERS WITH INTERNAL FINISHERS IN THE AMOUNT OF $5,627.00 EACH,…
$34KAug 26, 2026
6973GH26P02455
Department of Transportation
RICOH READYPRINT SUITE 2 (RP-150) FOR ESC
$30KAug 19, 2026
15JPSS26F00001503
Department of Justice
RICOH SCANNER FI-8930 FADGI UPGRADE GOLDENTHREAD DEVICE BUNDLE
$16KAug 7, 2026
15B10626F00000166
Department of Justice
FY25 RICOH OUTSTANDING INVOICES.
$7KAug 5, 2026
15B30626F00000141
Department of Justice
RP# 26-0225 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR
$15KAug 4, 2026
15B10626F00000161
Department of Justice
PRIOR YEAR RICOH OUTSTANDING INVOICES
$1KAug 4, 2026
15B10626F00000158
Department of Justice
FY23 RICOH OUTSTANDING INVOICES
$252Aug 3, 2026
36C25026N0564
Department of Veterans Affairs
MEDICAL MEDIA PRINTERS
$105KJun 27, 2026

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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