Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key MetricsIndividual registration / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-22 |
|---|---|
| Legal name | CANON U.S.A., INC. |
| Address | 4100 N FAIRFAX DR STE 200, ARLINGTON, VA, 22203, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1965-12-29 |
| NAICS | 532420 (+15 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP700024F0375 | $371K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and maintenance of 2 small format color production devices for jacksonville and macdill fl. | Feb 23, 2026 |
| SP700024F0263 | $356K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and maintenance of 2 small format color production devices for goose creek sc. | Jun 5, 2026 |
| SP700024F0401 | $291K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and maintenance of 2 small format color production devices for west point ny and mechanicsburg pa. | Feb 5, 2026 |
| SP700024F0423 | $276K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and maintenance of 2 small format color production device for robins afb, ga and tobyhanna, pa | Mar 2, 2026 |
| SP700024F0457 | $259K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and maintenance of 1 small format color production device for coronado, ca | Feb 24, 2026 |
| SP700024F0478 | $137K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and maintenance of 1 small format color production device for pearl harbor, hawaii | Mar 4, 2026 |
| SP700026F0184 | $106K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Purchase of small format printer and long term service and maintenance in the white house. | May 11, 2026 |
| SP700026F0178 | $103K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Purchase of small format printer and associated long term service and maintenance in pensacola florida | May 11, 2026 |
| SP700026F0181 | $103K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Purchase of small format printer and long term service and maintenance in quantico va | May 11, 2026 |
| SP700026F0182 | $103K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Purchase of small format printer and long term service and maintenance in norfolk va. | May 11, 2026 |
| 70B03C25F00000943 | $79K | delivery order | U.S. Customs and Border Protection | Equipment leases and rentals | Leasing and maintenance of mfd. hdd removal. | Sep 9, 2026 |
| FA701422F0344 | $55K | delivery order | Department of the Air Force | Equipment leases and rentals | Pka/hebbe/rayford cage - high production scanners | Jul 29, 2025 |
| 70SBUR26F00000066 | $39K | delivery order | U.S. Citizenship and Immigration Services | Special industry machinery | The purpose of this award is to order 6 copiers for the new york asylum office & bethplace asylum office. | Feb 24, 2026 |
| FA822422C0005 | $35K | definitive contract | Department of the Air Force | Equipment maintenance, other | Service contract for 2 canon varioprint dp printers | Dec 4, 2024 |
| 70B02C19F00001194 | $32K | delivery order | U.S. Customs and Border Protection | Equipment leases and rentals | Lease of copiers | May 1, 2024 |
| 70US0922F2GSA2028 | $24K | delivery order | U.S. Secret Service | Special industry machinery | Lease 2 copiers | Jul 20, 2026 |
| 70RFPW23FRW900008 | $22K | delivery order | Office of Procurement Operations | Photographic equipment | Multifunction devices - arizona, california, nevada | Oct 31, 2024 |
| 70RFPW24FRW800011 | $22K | delivery order | Office of Procurement Operations | Equipment leases and rentals | Multi-functional device (mfd) services, including maintenance, at the following locations: denver federal center, colorado; fort collins, co; and colorado springs, co | Aug 6, 2026 |
| W911KB22F0142 | $14K | delivery order | Department of the Army | Equipment maintenance, other | Gsa task order for maintenance of canon mfd copiers / printers at usace pacific ocean division for base year: 15 sep 2022-14 sep 2023 with options for 3 additional years | Jul 11, 2025 |
| FA449721F0001 | $13K | delivery order | Department of the Air Force | Equipment maintenance, other | Maintenance service for cannon printer | Nov 15, 2024 |
| 70RFPW24FRW900051 | $13K | delivery order | Office of Procurement Operations | Equipment leases and rentals | Copier lease regional district office in region 9 | Aug 24, 2026 |
| 70RFPW22FRW900004 | $11K | delivery order | Office of Procurement Operations | Photographic equipment | Copiers for san diego, san francisco, and san jose, ca. | Oct 31, 2024 |
| 70B01C24F00000376 | $11K | delivery order | U.S. Customs and Border Protection | Photographic equipment | The contractor shall provide one (1) mfd purchase agreement with comprehensive lifecycle supplies, service, and maintenance, in support of the agency print management solution. | Jun 26, 2025 |
| 70CMSD22FR0000105 | $11K | delivery order | U.S. Immigration and Customs Enforcement | Special industry machinery | Purchase of mfd units for multiple locations throughout the aor | Aug 7, 2025 |
| M0068123F0336 | $7K | delivery order | Department of the Navy | Quality control, testing and inspection | Plotter maintenance | Sep 2, 2025 |
| 70SBUR21F00000120 | $6K | delivery order | U.S. Citizenship and Immigration Services | Special industry machinery | Hi-speed copier purchase with maintenance services in support of daily operations at the vermont service center | Apr 8, 2026 |
| FA449726P0001 | $4K | purchase order | Department of the Air Force | Equipment maintenance, other | To furnish all labor, parts (to include printer heads), materials, tools, transportation and equipment necessary to provide on-site preventive maintenance and repairs. | Jan 23, 2026 |
| 70RFPW22FRW900010 | $4K | delivery order | Office of Procurement Operations | Photographic equipment | Multifunction device (mfd) for the federal protective service located in oakland, ca | Feb 24, 2026 |
| FA440725FG054 | $3K | delivery order | Department of the Air Force | Equipment maintenance, other | It and telecom- facility operation and maintenance | Oct 1, 2024 |
| FA480023F0065 | $2K | delivery order | Department of the Air Force | Equipment maintenance, other | Graphics printer and maintenance | May 12, 2026 |
| 70B03C20F00001410 | $2K | delivery order | U.S. Customs and Border Protection | Equipment leases and rentals | Multifuncion copier lease | Sep 14, 2026 |
| 70US0919F2GSA0111 | $1K | delivery order | U.S. Secret Service | Equipment leases and rentals | The purpose of this order is to obtain a 60 month lease and maintenance agreement for 1 mfd in guam for inv. | Nov 15, 2023 |
| 70RFPW20FRW800023 | $1K | delivery order | Office of Procurement Operations | Equipment leases and rentals | Lease or rental of equipment- office machines, text processing systems, and visible record equipment. | Sep 25, 2025 |
| 70B01C26F00000525 | $636 | delivery order | U.S. Customs and Border Protection | Photographic equipment | Canon copier es eac suite - maint the purpose of this order is to provide maintenance services and supplies for CBP's canon image runner advance dx c5850ig. | Jul 16, 2026 |
| 70B03C20F00000447 | $364 | delivery order | U.S. Customs and Border Protection | Equipment leases and rentals | Lease of canon copier | Sep 24, 2024 |
| 70Z03818FS0000003 | $0 | delivery order | U.S. Coast Guard | Equipment maintenance, other | Igf::ot::igf canon maintenance agreement. | Oct 3, 2023 |
| HSCEMD17F00231 | $0 | delivery order | U.S. Immigration and Customs Enforcement | Special industry machinery | Mfd and maintenance | Nov 20, 2023 |
| HSCEMD17F00246 | $0 | delivery order | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Igf::ot::igf - 4 canon mfds - maintenance only - one year agreement with 4 options | Feb 5, 2024 |
| HSCG3208PE00344 | $0 | purchase order | U.S. Coast Guard | Unclassified | Canon copier maintenance agreement for 13 months for canon copier image runner 3570g in room 324 point of contact: ray heifner 315-382-0396 or patrick mckone 1-800-832-7000 ext. 158 | Feb 11, 2025 |
| HSHQE511F00043 | $0 | delivery order | Office of Procurement Operations | Equipment leases and rentals | Feb 12, 2024 | |
| HSHQE512F00034 | $0 | delivery order | Office of Procurement Operations | Equipment leases and rentals | Canon copier lease&maint svcs to DHS fps chicago, fm oct 1, 2011 thru sep 30, 2012 (saf). | Feb 12, 2024 |
| HSHQW911J00004 | $0 | delivery order | Office of Procurement Operations | Equipment leases and rentals | Copy machines, region 9, arizona/nevada | Jan 25, 2024 |
| HSHQW917F00003 | $0 | delivery order | Office of Procurement Operations | Equipment leases and rentals | Igf::ot::igf lease new copier for northern district in oakland | Jan 23, 2024 |
| HSHQW917F00005 | $0 | BPA call | Office of Procurement Operations | Equipment leases and rentals | Igf::ot::igf sf copiers | Jan 23, 2024 |
| HSHQWA17F00002 | $0 | delivery order | Office of Procurement Operations | Equipment leases and rentals | Igf::ot::igf region 10 copier (4) lease | Jan 23, 2024 |
| HSHQWA17F00003 | $0 | delivery order | Office of Procurement Operations | Equipment leases and rentals | Igf::ot::igf boise copier | Jan 23, 2024 |
| SP700021D0004 | $0 | IDIQ contract | Defense Logistics Agency | Special industry machinery | 5-year indefinite delivery indefinite quantity (idiq) contract for the purchase small-format color reproduction equipment and associated services for conus and us territories | Mar 2, 2026 |
| SP700023D0019 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610102303 office machines, text process | Oct 28, 2024 |
| 70Z04018FPOE54700 | -$257 | delivery order | U.S. Coast Guard | Quality control, testing and inspection | New 60 month lease for two b&w devices for building 31 basement. | Feb 24, 2026 |
| 70B06C18F00001474 | -$478 | delivery order | U.S. Customs and Border Protection | Equipment leases and rentals | Copiers | Oct 21, 2026 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP700021D0004 | 10 | $2.1M | $507K | - | Purchase of small format printer and long term service and maintenance in the white house. | Jun 5, 2026 |
| 2 | GS03F046DA | 35 | $348K | $196K | - | The purpose of this order is to obtain a 60 month lease and maintenance agreement for 1 mfd in guam for inv. | Oct 21, 2026 |
| 3 | HSHQDC11A00005 | 1 | $0 | $38K | - | Igf::ot::igf sf copiers | Jan 23, 2024 |
| 4 | HSHQDC05D00002 | 2 | $0 | $8K | - | Copy machines, region 9, arizona/nevada | Feb 12, 2024 |
| 5 | GS25F0023M | 1 | $0 | $4K | - | Feb 12, 2024 | |
| 6 | GS03FPM009 | 2 | -$5K | $10K | - | Igf::ot::igf 60 month copier lease | Nov 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $2.1M | 85% |
| 2 | U.S. Customs and Border Protection | 8 | $121K | 4.9% |
| 3 | Department of the Air Force | 6 | $113K | 4.5% |
| 4 | Office of Procurement Operations | 15 | $62K | 2.5% |
| 5 | U.S. Citizenship and Immigration Services | 5 | $29K | 1.2% |
| 6 | U.S. Secret Service | 2 | $25K | 1.0% |
| 7 | Department of the Army | 1 | $14K | 0.6% |
| 8 | U.S. Immigration and Customs Enforcement | 3 | $11K | 0.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | 12 | $1.8M | 71% |
| 2 | Equipment maintenance, other | 14 | $485K | 20% |
| 3 | Equipment leases and rentals | 20 | $180K | 7.3% |
| 4 | Photographic equipment | 5 | $49K | 2.0% |
| 5 | Quality control, testing and inspection | 2 | $7K | 0.3% |
| 6 | Unclassified | 1 | $0 | 0.0% |
| 7 | Office supplies | 2 | -$4K | -0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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