Federal Contract Awards
Showing 1-50 of 379+ contract awards
15JUST21F00000001
Mod P00010Department of Justice
LTO/MAINTENANCE FOR COPIERS.
15B30325F00000030
Mod P00003Department of Justice
COPY MACHINE LEASE AND MAINTENANCE, FY 2025-FY27
15B61026F00000002
Department of Justice
M2 - RICOH COPY MACHINES FY 26
15B41525F00000154
Mod P00001Department of Justice
FY26 M2 RICOH MAILROOM PRINTER QTR 1
15BBR024F00000034
Mod P00003Department of Justice
MONTHLY FLAT RATE SERVICE FOR SEVENTEEN (17) COPIERS (VARIOUS DEPTS) UNDER SAME CONTRACT NUMBER. OCTOBER 1, 2022 - SEPTEMBER 30, 2023
15B20325F00000009
Mod P00001Department of Justice
KONICA COPIER LEASE- EDUC & REC
15B10625F00000047
Mod P00001Department of Justice
MOD#1 - DECREASE FUNDING
15B41525F00000154
Department of Justice
FY26 M2 RICOH MAILROOM PRINTER QTR 1
15B41325F00000187
Department of Justice
SST-M2-RICOH COPIER QTR 1 FY26
15B50422F00000065
Mod P00001Department of Justice
2 COPY MACHINES
15B21825F00000002
Mod P00006Department of Justice
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854
15B21625F00000060
Mod P00005Department of Justice
FY25- RICOH PRINTERS - MAINTENACE ONLY (17 TOTAL)
15B21625F00000020
Mod P00004Department of Justice
FY25 RICOH - M2 & R&D PRINTERS
15B12024F00000033
Mod P00003Department of Justice
FY24 - RICOH USA - COPIERS THE FOLLOWING CHANGE IS BEING MADE AT THIS TIME: OLD OBLIGATION AMOUNT: $9000.00 TOTAL DECREASE: ($7074.00) NEW OBLIGATION AMOUNT: $1926.00 NO OTHER CHANGES AT THIS TIME.
15B21825F00000002
Mod P00005Department of Justice
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854
15B10625F00000178
Department of Justice
RICOH COPIER RENTAL OCT
15B10625F00000179
Department of Justice
F2 RICOH COPIER LEASE AND BASE FOR OCTOBER 1, 2024-FEBRUARY 28, 2025 MP3555SPG-C319BA00008
15B12024F00000033
Mod P00002Department of Justice
FY24 - RICOH USA - COPIERS THE FOLLOWING CHANGE IS BEING MADE AT THIS TIME: OLD OBLIGATION AMOUNT: $9000.00 TOTAL DECREASE: ($7074.00) NEW OBLIGATION AMOUNT: $1926.00 NO OTHER CHANGES AT THIS TIME.
15B41525F00000130
Department of Justice
RICOH USA INC COPIER SERVICES FY25 M2 RICOH MAILROOM PRINTER QTR 4 AUG/SEPT
15B51724F00000028
Mod P00004Department of Justice
ORDER 15B51724F00000028/P00004 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($2,248.80). ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $13,814.85 ADDITIONAL AMOUNT: ($2,248.80) TOTAL AWARD: $11,566.05
15B12025F00000066
Mod P00001Department of Justice
FY25 RICOH COPIER BUYOUT
15B21625F00000060
Mod P00004Department of Justice
FY25- RICOH PRINTERS - MAINTENACE ONLY (17 TOTAL)
15B41325F00000157
Mod P00001Department of Justice
FY25 M2 RICOH COPIER QTR 4 MONTHLY LEASE - 16 RICOH COPIERS
15B41325F00000088
Mod P00002Department of Justice
MONTHLY LEASE - 16 RICOH COPIERS FY25 QTR 3
15B41325F00000157
Department of Justice
FY25 M2 RICOH COPIER QTR 4 MONTHLY LEASE - 16 RICOH COPIERS
15B10625F00000154
Department of Justice
P5 RICOH OCT-FEB FY25
15B12025F00000066
Department of Justice
FY25 RICOH COPIER BUYOUT
15B61025F00000027
Mod P00003Department of Justice
COPY MACHINE LEASE FOR VARIOUS DEPARTMENTS. 11 MACHINES TOTAL. COST PER MONTH COVERS LEASE, MAINTENANCE, SUPPLIES, AND ALL COPIES FOR FY 2025
15B21825F00000002
Mod P00004Department of Justice
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 *DUE TO ERROR ON MOD 1 HAD TO MAKE CHANGES TO CURRENT AMOUNT ADDED TO MOD 4 SO THAT CURRENT OBLIGATION TOTAL IN ACCURATE.
15B30525F00000031
Mod P00003Department of Justice
RICOH FY25
15B41525F00000106
Department of Justice
RICOH USA INC COPIER SERVICES FY25 M2 RICOH MAILROOM PRINTER QTR 2 JUNE/JULY
15B41325F00000088
Mod P00001Department of Justice
MONTHLY LEASE - 16 RICOH COPIERS FY25 QTR 3
15B61025F00000027
Mod P00002Department of Justice
COPY MACHINE LEASE FOR VARIOUS DEPARTMENTS. 11 MACHINES TOTAL. COST PER MONTH COVERS LEASE, MAINTENANCE, SUPPLIES, AND ALL COPIES FOR FY 2025
15B30525F00000031
Mod P00002Department of Justice
RICOH FY25
15B41525F00000098
Department of Justice
RICOH USA INC COPIER SERVICES FY25 M2 RICOH MAILROOM PRINTER QTR 2 APRIL/MAY
15B30324F00000002
Mod P00003Department of Justice
COPY MACHINE LEASE AND MAINTENANCE, FY 2024
15B30325F00000030
Mod P00002Department of Justice
COPY MACHINE LEASE AND MAINTENANCE, FY 2025-FY27
15JPSS25F00000489
Department of Justice
NON REPORTABLE
15B21825F00000002
Mod P00003Department of Justice
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854
15B10625F00000035
Mod P00002Department of Justice
EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024
15B10625F00000035
Mod P00001Department of Justice
EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024
15BBR025F00000056
Department of Justice
9 RICOH COPIERS
15B30524F00000004
Mod P00002Department of Justice
RICOH FY24
15B10625F00000034
Mod P00002Department of Justice
MODIFICATION TO DECREASE FUNDING
15BBR025F00000054
Department of Justice
9 RICOH COPIERS
15B41325F00000088
Department of Justice
MONTHLY LEASE - 16 RICOH COPIERS FY25 QTR 3
15B30525F00000031
Mod P00001Department of Justice
RICOH FY25
15B41525F00000005
Mod P00002Department of Justice
MOD P00002 APR 11 2025 DECREASE -$1170.06 FROM ORIG AMT $2340.12 TO NEW AMT @ $1170.06 HEADER 1 & LINE ITEM 1 DECREASE -$1170.06
15B10624F00000297
Mod P00001Department of Justice
MODIFICATION TO DEOBLIGATE FUNDING FOR FY24
15B10625F00000096
Department of Justice
M2 RICOH COPIER LEASING FOR FCC BUTNER GSA CONTRACT GS-03F-0085U 1- MP5055SPG 9- MP3555SPG
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