No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-17 |
|---|---|
| Legal name | CANON U.S.A., INC. |
| Address | 1 CANON PARK, MELVILLE, NY, 11747, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1971-03-19 |
| NAICS | 532420 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP700026P0006 | $419K | purchase order | Defense Logistics Agency | Special industry machinery | Up to 60 months maintenance and supplies for the digital press inkjet technology machine at quantico, va. | May 15, 2026 |
| SP700023C0004 | $197K | definitive contract | Defense Logistics Agency | Special industry machinery | 8510137034 printing equipment | Sep 5, 2025 |
| FA857125P0055 | $78K | purchase order | Department of the Air Force | Equipment maintenance, other | Canon maintenance renewal | Mar 26, 2026 |
| FA857120P0037 | $30K | purchase order | Department of the Air Force | Equipment maintenance, other | Canon plotter maintenance | Dec 7, 2023 |
| W912CN21C0016 | $18K | definitive contract | Department of the Army | Equipment maintenance, other | Maintenance of mfds | Sep 2, 2025 |
| 70Z04122CYORK0001 | $10K | definitive contract | U.S. Coast Guard | Equipment maintenance, other | Maintenance and service for facilities oce copier equipment 10/01/2021 - 09/30/2022 | Sep 17, 2025 |
| N5523624P0051 | $10K | purchase order | Department of the Navy | Equipment maintenance, other | Code 410a sap colorwave 3500 services/repair for code 205c- base year with 4 option years. | Feb 17, 2026 |
| N0017324P5505 | $1K | purchase order | Department of the Navy | Equipment maintenance, other | Canon maintenance renewal | Dec 5, 2023 |
| SP700018P0112 | -$5K | purchase order | Defense Logistics Agency | Electronics and comms maintenance | Annual maintenance on government owned production equipment. | Sep 13, 2024 |
| SP700017P0100 | -$8K | purchase order | Defense Logistics Agency | Electronics and comms maintenance | Igf::ot::igf maintenance of government owned wide-format printers and scanners | Sep 13, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 4 | $603K | 80% |
| 2 | Department of the Air Force | 2 | $108K | 14% |
| 3 | Department of the Army | 1 | $18K | 2.3% |
| 4 | Department of the Navy | 2 | $11K | 1.5% |
| 5 | U.S. Coast Guard | 1 | $10K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | 2 | $616K | 82% |
| 2 | Equipment maintenance, other | 6 | $146K | 20% |
| 3 | Electronics and comms maintenance | 2 | -$13K | -1.8% |
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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