NORITSU AMERICA CORPORATION Federal Contracts — Government Award History
Total (All Time)$516,926
Latest FY$115,592
Primary AgencyDepartment of Justice
NORITSU AMERICA CORPORATION has received $516,926 in total federal contract awards
across 2 fiscal year(s). ▼ 71.2% vs FY2021 Peak year was FY2021 ($401,334).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $115,592 | 5건 | Department of Justice | |
| FY2021 | $401,334 | 8건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-17 | Department of Homeland Security | $183,905 | NORITSU PRINTER |
| 2021-09-30 | Department of Justice | $131,981 | UNLIMITED LABOR REQUIRED FOR REPAIR. FREE UNLIMITED ACCESS TO NACS CUSTOMER SERV |
| 2023-09-22 | Department of Justice | $71,771 | PRINTER |
| 2021-09-15 | Department of Justice | $68,846 | (2) QSS GREEN(R) DIGITAL DRY PRINTER |
| 2022-03-15 | Department of Justice | $68,846 | QSS GREEN(R) DIGITAL DRY PRINTERS (BASIC SYSTEM ) AND ACCESSORIES AND WARRANTY |
| 2021-03-15 | Department of Justice | $64,520 | DIGITAL PRINTER SYSTEM |
| 2021-09-03 | Department of Justice | $51,961 | QSS GREEN IV DIGITAL DRY PRINTER (BASIC SYSTEM ) AND ACCESSORIES |
| 2021-06-15 | Department of Justice | $34,423 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. THIS REQUISIT |
| 2019-09-30 | Department of Homeland Security | $28,302 | NORITSU PRINTER FOR ENHANCEMENT AND SPEAKER IDENTIFICATION FOR FORENSIC SERVICES |
| 2021-09-28 | Department of Defense | $27,956 | N4215811488043 DIGITAL DRY-R PRINTER |
| 2023-05-22 | Department of Homeland Security | $21,764 | NORITSU PRINTER SERVICE AGREEMENT |
| 2022-06-07 | Department of Homeland Security | $14,211 | NORITSU PRINTER SERVICE AND MAINTENANCE |
| 2019-08-13 | Department of Veterans Affairs | $13,600 | PHOTO PRINTER MAINTENANCE AND REPAIR |
| 2024-02-13 | Department of Veterans Affairs | $12,370 | PRINTER MAINTENANCE AND REPAIR |
| 2025-08-23 | Department of Defense | $12,370 | PSA NORITSU SERVICE QSS GREEN III |
| 2026-02-23 | Department of Homeland Security | $10,890 | THIS FIRM FIXED PRICED PURCHASE ORDER TO PROCURE NORTISU PSA IN SUPPORT OF THE F |
| 2022-09-07 | Department of Defense | $10,888 | FY22 – NORITSU SERVICE AGREEMENT |
| 2020-11-02 | Department of Defense | $10,880 | PRINTER SUPPORT BASE YEAR |
| 2022-02-13 | Department of Veterans Affairs | $10,880 | PRINTER MAINTENANCE AND REPAIR |
| 2021-02-08 | Department of Homeland Security | $10,767 | NORITSU QSS-3704SM RA PREMIUM SERVICE AGREEMENT. REFERENCE PO 70US0920P70090080, |