NAICS hierarchy: 33333333333331333316
U.S. Industry

NAICS 333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Federal contract awards classified under NAICS code 333316 (PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING) cover 1,925 unique federal contracts (1,876 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
1,925
1,876 total actions
Top Contracts $
$109.0M
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 333316

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 333316. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 333316 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
DC45$40.1M
VA467$25.0M
NY7$6.2M
CA13$5.1M
MD19$4.5M
IL53$3.8M
CO14$2.3M
GA3$1.5M
NM6$1.4M
FL2$1.3M

All Unique Contracts in NAICS 333316

Showing 914 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 76-100 of 914 results
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

SERVICE, LEASE AND MAINTENANCE FOR FOUR COPIERS ON GSA CONTRACT SPECIFICATIONS FOR COPIERS

Department of the Interior140P8321F0029$71,438.66
FIRM FIXED PRICE

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

OCAO MFD REPLACEMENT

Department of Health and Human Services75H71123F80222$68,841.08
FIRM FIXED PRICE

XEROX CORPORATION

XEROX LEASE FOR WINGATE ELEMENTARY SCHOOL

Department of the Interior140A2323F0292$67,637.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

AMERITEL COMMUNICATIONS CORPORATION

COPIER LEASE R7

Department of Homeland Security70RFP423FRE700005$67,026.96
FIRM FIXED PRICE

XEROX CORPORATION

XEROX PRINTER NUVERA SYSTEM AND MAINTENANCE SUPPORT

General Services Administration47QACA25F0024$66,720
FIRM FIXED PRICE

CANON U.S.A., INC.

CANON PECK BUILDING COPIER LEASE

Department of Energy89303324FEM400399$63,254.9
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

NEW 5 YR CONTRACT TO LEASE 6 NEW MFD'S, MAINTENANCE PLAN W/SUPPLIES & TONERS, UNLIMITED COPIES

Department of Homeland Security70CMSD23FR0000006$63,106.6
FIRM FIXED PRICE

NOBLE SUPPLY & LOGISTICS, LLC

8511687067!LENS,CARTRIDGE,RESP

Department of DefenseSPE8EJ26F0231$62,205
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

AMERITEL COMMUNICATIONS CORPORATION

COPIER LEASE

Department of Homeland Security70B03C22F00000574$61,361.28
FIRM FIXED PRICE

CANON U.S.A., INC.

COPIER LEASE

Department of Justice15B11825F00000016$60,800
FIRM FIXED PRICE

XEROX CORPORATION

LEASE COPIER EQUIPMENT

Department of Veterans Affairs36C24519F0243$60,728.19
FIRM FIXED PRICE

CANON U.S.A., INC.

EQUIPMENT AND MAINTENANCE LEASE PLOTTER

Department of Veterans Affairs36C25520F0122$57,898.03
FIRM FIXED PRICE

XEROX CORPORATION

IGF::OT::IGF CONTRACTOR XEROX CORPORATION SHALL PROVIDE RENTAL AND FULL SUPPORT OF XEROX PRODUCTS TO THE CROWNPOINT HEALTHCARE FACILITY POP 01 01 19 - 12 31 19

Department of Health and Human Services75H71019F00449$57,044.07
FIRM FIXED PRICE

XEROX CORPORATION

''IGF::OT::IGF'' COPIER'S LEASING

Department of Homeland SecurityHSBP1017F00005$56,976.89
FIRM FIXED PRICE

DIGITAL CHECK CORP

2024-2025 NEXTSCAN MAINTENANCE AGREEMENT

Department of Energy89303924FEM400061$56,856
FIRM FIXED PRICE

KYOCERA DOCUMENT SOLUTIONS AMERICA INC

CONTRACTOR SHALL PROVIDE 51 COPIERS TO INCLUDE MAINTENANCE AND TONER UNDER A LEASE AGREEMENT FOR THE FEDERAL CORRECTIONAL INSTITUTION, FORT DIX, NEW JERSEY.

Department of Justice15BFTD25F00000078$55,314.96
FIRM FIXED PRICE

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

FY 2021 FUND REQUISITION FOR KONICA COPIER MAINTENANCE RENEWAL

Merit Systems Protection Board41311420F0083MSP$55,313.97
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

MULTIFUNCTION DEVICE PRODUCTION PRINTER WITH FINISHER

Department of DefenseHT942524F0315$55,204
FIRM FIXED PRICE

XEROX CORPORATION

OPERATING LEASE FOR 60 MONTHS FOR A C9070G (PRIMELINK TAA 9070) AND INTEGEFI (FIERY INTEGRATED DFE)

Department of State19AQMM21F2433$54,392.6
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00

Department of Justice15B51926F00000054$54,295.64
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511737864!SPECTACLES,INDUSTRI

Department of DefenseSPE8EJ26F0683$51,691.5
FIRM FIXED PRICE

XEROX CORPORATION

DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD THROUGHOUT THE WORLD

Department of DefenseSP700026F0024$51,168
FIRM FIXED PRICE

XEROX CORPORATION

THIS IS A FIRM FIXED PRICE 60-MONTH GSA ORDER FOR (10) COPIERS.

Department of Homeland Security70US0924F2GSA2305$50,644.8
FIRM FIXED PRICE

CANON U.S.A., INC.

CANON MULTI-FUNCTIONAL PRINTER/COPIERS (6) TO INCLUDE MAINTENANCE AND SUPPORT SERVICES FOR U&O SERVICE UNIT.

Department of Health and Human Services75H71221F80237$46,694.68
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511737821!STRAP CUTTER,COMBAT

Department of DefenseSPE8EJ26F0677$46,000.23
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 333316 — parent codes: 33, 333, 3333, 33331