CANON U.S.A., INC.
ARLINGTON, Virginia
Total Received
$29.4M
Total Awards
359
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$10.1M24
$18.9M25
$407K26
Top 50 Awards to CANON U.S.A., INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_TIRNO17C00019_2050_-NONE-_-NONE- NATIONAL COPIER/MULTIFUNCTIONAL DEVICE (CMFD) | Department of the Treasury Internal Revenue Service | — | ARLINGTON, VA-08 | 2025 | $17,572,910 |
CONT_AWD_47HAA020F0103_4773_GS03F046DA_4732 PARTIALLY FUND CLIN 4005LC & 4005MF | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,394,761 |
CONT_AWD_6973GH19F00813_6920_GS03F046DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FEBRUARY 2026. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $929,741 |
CONT_AWD_89243124FSC400619_8900_GS03F046DA_4732 COPIER LEASE | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $354,149 |
CONT_AWD_33301124FFBC002_3355_33301123AFB0001_3355 PHOTOCOPIER CONTRACT, EXERCISE OPTION PERIOD 1 | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $334,540 |
CONT_AWD_33301123FFBC001_3355_33301123AFB0001_3355 EXERCISE OPTION PERIOD 1. | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $334,526 |
CONT_AWD_SP700024F0375_9700_SP700021D0004_9700 PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR JACKSONVILLE AND MACDILL FL. P00003: MOD TO ADD FY25 FUNDS AND INCREASE OVERAGES FOR CLINS 1005 AND 1006. | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2024 | $270,255 |
CONT_AWD_36C26222F0423_3600_GS03F046DA_4732 LEASE OF MULTIFUNCTIONAL PRINTERS | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $264,105 |
CONT_AWD_33301122FFB0009_3355_NGA16FSB1889GS_3355 CLOSEOUT | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $252,207 |
CONT_AWD_75H70918F00105_7527_GS03F046DA_4732 MOD P00012: CSU CANON COPIER EXTENSION MOD P00012: $20,962.43 CUMULATIVE TOTAL: $236,815.78 | Department of Health and Human Services Indian Health Service | — | CROW AGENCY, MT-02 | 2024 | $236,816 |
CONT_AWD_SP700024F0263_9700_SP700021D0004_9700 PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR GOOSE CREEK SC. MOD TO ADD FY25 FUNDING AND INCREASE OVERAGE QTY ON CLINS 1004, 1005, 1009, AND 1010. | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2024 | $236,312 |
CONT_AWD_SP700024F0401_9700_SP700021D0004_9700 PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR WEST POINT NY AND MECHANICSBURG PA. MOD TO ADD FY25 FUNDING | Department of Defense Defense Logistics Agency | — | WEST POINT, NY-18 | 2024 | $205,947 |
CONT_AWD_SP700024F0423_9700_SP700021D0004_9700 PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICE FOR ROBINS AFB, GA AND TOBYHANNA, PA. P00003 ESTABLISHES FY25 FUNDING AND INCREASES OVERAGES FOR CLINS 1005 & 10… | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $187,291 |
CONT_AWD_AG7245D170084_1205_GS03F046DA_4732 L8995; AWS-17-103; LEASE OF MULTI-FUNCTION DEVICE/COPIER | Department of Agriculture Office of the Chief Financial Officer | — | NEW ORLEANS, LA-01 | 2024 | $171,227 |
CONT_AWD_70B02C19F00001194_7014_GS03F046DA_4732 EXERCISE OPTION YEAR 4 - COPIER LEASE | Department of Homeland Security U.S. Customs and Border Protection | — | ARLINGTON, VA-08 | 2024 | $158,372 |
CONT_AWD_75N94025F00044_7529_GS03F046DA_4732 MOD 0003 ISSUED TO CHANGE THE QUALIFIER TO ACCOMMODATE PAYMENT USING UNITS- CLINS 7 - 11 TO REFLECT THE LINE STRUCTURE SHOWN BELOW FOR THE FLAT RATE MAINTENANCE: CLIN 7 SHOULD REA… | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2025 | $156,627 |
CONT_AWD_33301125FFBC003_3355_33301123AFB0001_3355 PHOTOCOPIER CONTRACT, EXERCISE OPTION PERIOD 2 | National Gallery of Art National Gallery of Art | — | ARLINGTON, VA-08 | 2025 | $150,000 |
CONT_AWD_47HAA023F0181_4773_GS03F046DA_4732 EXERCISE OPTION YEAR ONE | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $133,487 |
CONT_AWD_89303319FEM400123_8900_GS03F046DA_4732 LEASE FOR NINE IMAGERUNNER ADVANCE C5540I G3 UNITS, INCLUDING START-UP SUPPLIES COST, AND MAINTENANCE - 48 MONTH PVL | Department of Energy Department of Energy | — | CINCINNATI, OH-01 | 2024 | $128,879 |
CONT_AWD_140P5119F0059_1443_GS03F046DA_4732 MODIFICATION TO EXCERCISE OPTION YEAR 4. SOUTHEAST REGION COPIER LEASE/MAINTENANCE SERVICE | Department of the Interior National Park Service | — | ATLANTA, GA-05 | 2024 | $127,894 |
CONT_AWD_47HAA023F0173_4773_GS03F046DA_4732 EXERCISE OPTION YEAR 1 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $120,639 |
CONT_AWD_SP700024F0457_9700_SP700021D0004_9700 PURCHASE AND MAINTENANCE OF 1 SMALL FORMAT COLOR PRODUCTION DEVICE FOR CORONADO, CA. P00001 TECH REFRESH REMOVING DATA ERASE. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $118,684 |
CONT_AWD_HSHQWA17F00002_7001_GS03F046DA_4732 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | AUBURN, WA-09 | 2024 | $116,517 |
CONT_AWD_70Z03818FS0000003_7008_GS03F046DA_4732 MODIFIED TO CLOSEOUT. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $110,675 |
CONT_AWD_FA701422F0344_9700_GS03F046DA_4732 PKA: CO: STEVEN PRYMAK- CS: DANIELLE LAPALME- OY2 EXERCISE. LEASE NINE (9) CANON IMAGEFORMULA DR-G2140 FLATBED SCANNER UNIT 201 PRODUCTION DOCUMENT SCANNERS | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $110,134 |
CONT_AWD_75N94019F00125_7529_HHSN263201600115B_7529 EXERCISING OPTION YEAR TWO(2) FOR CANON COPIERS AND REPAIR/ MAINTENANCE COPIER/PRINTER PAPER & SUPPLIES, IT HARDWARE AND COPIER REPAIR/MAINTENANCE | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $107,387 |
CONT_AWD_12724522F0011_1205_GS03F046DA_4732 THE U.S. DEPARTMENT OF AGRICULTURE (USDA), NATIONAL FINANCE CENTER (NFC) HAS A REQUIREMENT FOR A 48-MONTH FLAT RATE MAINTENANCE PLAN ON A MULTIFUNCTION DEVICE FOR UNLIMITED PRINT… | Department of Agriculture Office of the Chief Financial Officer | — | NEW ORLEANS, LA-01 | 2024 | $105,600 |
CONT_AWD_47HAA022F0234_4773_GS03F046DA_4732 EXERCISE OPTION YEAR 2 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $97,563 |
CONT_AWD_75H70924F80014_7527_GS03F046DA_4732 WRSU MULTIFUNCTION PRINTERS BASE OBLIGATED AMOUNT: 97,518.00 | Department of Health and Human Services Indian Health Service | — | FORT WASHAKIE, WY-00 | 2024 | $97,518 |
CONT_AWD_75N95019F00120_7529_GS03F046DA_4732 TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2020 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2025, CLOSING OF T… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $97,484 |
CONT_AWD_HHSD2142017F95813_7523_GS03F046DA_4732 COPIER AND ACCESSORIES/MAINTENANCE AGREEMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $97,254 |
CONT_AWD_SP700024F0478_9700_SP700021D0004_9700 PURCHASE AND MAINTENANCE OF 1 SMALL FORMAT COLOR PRODUCTION DEVICE FOR PEARL HARBOR, HAWAII. P00001 TECH REFRESH REMOVING $148.00 FROM CLIN 0001. | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2024 | $92,858 |
CONT_AWD_75D30119F05715_7523_GS03F046DA_4732 CANON FINANCIAL SERVICES, INC. PRINTER LEASE AND MAINTENANCE/EXERCISE OF OPTION PERIOD | Department of Health and Human Services Centers for Disease Control and Prevention | — | FORT COLLINS, CO-02 | 2024 | $77,875 |
CONT_AWD_INA15PB00051_1450_ING10PA00019_1434 CHEMAWA INDIAN SCHOOL - LEASE OF CANON COPIERS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SALEM, OR-05 | 2024 | $74,930 |
CONT_AWD_1232SA23F0083_12H2_GS03F046DA_4732 HIGH-SPEED PRINTER SOLUTION - 60 MONTH LEASE TO OWN PLAN (LTOP) WITH SERVICE & MAINTENANCE (SA) | Department of Agriculture Agricultural Research Service | — | SAINT LOUIS, MO-01 | 2024 | $73,989 |
CONT_AWD_15B11423F00000054_1540_GS03F046DA_4732 FY23-M2-CANON FINANCIAL SVC 1 OCT 22 - 30 SEPT 23 COPIER SERVICES FOR THE INSTITUTION | Department of Justice Federal Prison System / Bureau of Prisons | — | MOUNT LAUREL, NJ-03 | 2024 | $70,857 |
CONT_AWD_FA822422C0005_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE MANAGEMENT, LABOR, TOOLS, PARTS, MATERIALS, TRAVEL AND EQUIPMENT NECESSARY TO PERFORM INSPECTIONS, MAINTENANCE, CALIBRATIONS AND REPAIRS OF TWO (2) CA… | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $69,216 |
CONT_AWD_15B11424F00000030_1540_GS03F046DA_4732 FY24 M2 CANON COPIER LEASE ANNUAL | Department of Justice Federal Prison System / Bureau of Prisons | — | MOUNT LAUREL, NJ-03 | 2024 | $65,203 |
CONT_AWD_89303324FEM400399_8900_GS03F046DA_4732 CANON PECK BUILDING COPIER LEASE | Department of Energy Department of Energy | — | CINCINNATI, OH-01 | 2024 | $63,255 |
CONT_AWD_15B11825F00000016_1540_GS03F046DA_4732 COPIER LEASE | Department of Justice Federal Prison System / Bureau of Prisons | — | MOUNT LAUREL, NJ-03 | 2025 | $61,589 |
CONT_AWD_W911KB22F0142_9700_GS03F046DA_4732 TASK ORDER CONTRACT FOR MAINTENANCE OF CANON MULTI-FUNCTION DEVICES AT USACE PACIFIC OCEAN DIVISION (POD), FORT SHAFTER, HAWAII - MODIFICATION TO REFLECT ACTUAL SERVICES RECEIVED… | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $58,618 |
CONT_AWD_36C25520F0122_3600_GS03F046DA_4732 EXERCISE OPTION YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | MOUNT LAUREL, NJ-03 | 2026 | $57,898 |
CONT_AWD_205AE921F00009_2050_GS03F046DA_4732 RENEWAL OF ANNUAL MAINTENANCE/COPY CHARGES FOR 4 PRODUCTION PRINTERS LOCATED AT THE NATIONAL DISTRIBUTION CENTER (NDC) | Department of the Treasury Internal Revenue Service | — | BLOOMINGTON, IL-16 | 2024 | $56,249 |
CONT_AWD_36C26224P0181_3600_-NONE-_-NONE- CANON MONTHLY LEASE | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $55,419 |
CONT_AWD_1291S820F0011_12C2_GS03F046DA_4732 CANON IMAGE RUNNER ADVANCE C5440I LEASE AND MAINTENANCE | Department of Agriculture Forest Service | — | MCCLELLAN, CA-06 | 2025 | $52,623 |
CONT_AWD_75N92A19F00231_7529_HHSN263201600115B_7529 MULTIFUNCTION PRINTERS | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2025 | $52,610 |
CONT_AWD_75N92020F00120_7529_GS03F046DA_4732 NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR 35 CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUPPORT, REPAIRS, & TONER REPLACEMENT AND KEEP… | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2025 | $51,549 |
CONT_AWD_75P00120F80088_7570_GS03F046DA_4732 DEOBLIGATE FUNDS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $47,251 |
CONT_AWD_75H71221F80237_7527_GS03F046DA_4732 CANON MULTI-FUNCTIONAL PRINTER/COPIERS TO INCLUDE MAINTENANCE AND SUPPORT SERVICES FOR U&O SERVICE UNIT. | Department of Health and Human Services Indian Health Service | — | FORT DUCHESNE, UT-03 | 2024 | $46,695 |
CONT_AWD_HSCEMD17F00231_7012_GS03F046DA_4732 MFD AND MAINTENANCE | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ARLINGTON, VA-08 | 2024 | $46,688 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of the Treasury$17.7M
Department of Health and Human Services$1.9M
General Services Administration$1.8M
Department of Defense$1.4M
Department of Justice$1.3M
National Gallery of Art$1.1M
Department of Transportation$930K
Department of Homeland Security$898K
Department of Agriculture$851K
Department of Energy$546K
Industries
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OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$17.6M
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$11.3M
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$270K
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$69K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$55K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$46K
OTHER COMPUTER RELATED SERVICES$43K
SOFTWARE PUBLISHERS$25K
SUPPORT ACTIVITIES FOR PRINTING$18K
PRINTING AND WRITING PAPER MERCHANT WHOLESALERS$11K
Source: USAspending.gov · All Recipients · Virginia