RICOH JAPAN CORP. Federal Contracts — Government Award History
Total (All Time)$217,394
Latest FY$94,496
Primary AgencyDepartment of Defense
RICOH JAPAN CORP. has received $217,394 in total federal contract awards
across 2 fiscal year(s). ▼ 23.1% vs FY2021 Peak year was FY2021 ($122,898).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $94,496 | 3건 | Department of Defense | |
| FY2021 | $122,898 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-10-01 | Department of Defense | $252,031 | UP TO 60 MONTH LEASE OF SMALL FORMAT COLOR AND BLACK AND WHITE PRODUCTION EQUIPM |
| 2023-09-25 | Department of Defense | $110,513 | UPGRADE OF CTK LASER ETCHER SYSTEM AND RELATED DEVICES @ BLDG 305, YOKOTA AIR BA |
| 2021-01-01 | Department of State | $65,782 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES (1ST OPTION YEAR) |
| 2017-03-01 | Department of Defense | $64,419 | IGF::OT::IGF N40084-17-P-0001; PROCUREMENT OF MAINTENANCE AND REPAIR SERVICES FO |
| 2025-05-06 | Department of Defense | $61,457 | SOLE SOURCED CONTRACT FOR 4 MONTHS TO MAINTAIN PRODUCTION PRINTING DEVICES IN JA |
| 2022-01-01 | Department of State | $59,937 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES (2ND OPTION YEAR) |
| 2023-01-03 | Department of State | $51,630 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES (3RD OPTION YEAR) |
| 2024-09-19 | Department of Defense | $51,562 | PURCHASE OF NEW LASER ETCHER SYSTEM FOR 374 MXS/MXMTS, B906, YOKOTA AIR BASE, JA |
| 2021-09-14 | Department of State | $31,846 | DESKTOP COMPUTERS |
| 2021-09-14 | Department of Defense | $25,271 | VINYL PRINTER AND CUTTER FOR 374TH MAINTENANCE SQUADRON (374 MXS), YOKOTA AIR BA |
| 2020-01-01 | Department of State | $22,175 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES – STATE |
| 2024-01-01 | Department of State | $19,071 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES (BASE YEAR) |
| 2024-12-15 | Department of State | $17,903 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES (1ST OP. YEAR) |
| 2025-12-16 | Department of State | $17,571 | IDIQ TASK ORDER – PHOTOCOPIER SUPPLIES AND SERVICES (2ND OP. YEAR) |
| 2025-03-04 | Department of Defense | $15,136 | SOLE SOURCED CONTRACT FOR 2 MONTHS TO MAINTAIN DEVICES IN JAPAN |