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 101-125 of 914 results
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511687280!SPECTACLES,INDUSTRI

Department of DefenseSPE8EJ26F0247$45,948
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511737861!GOGGLES,INDUSTRIAL

Department of DefenseSPE8EJ26F0681$44,000
FIRM FIXED PRICE

CANON U.S.A., INC.

HI-SPEED COPIER PURCHASE WITH MAINTENANCE SERVICES IN SUPPORT OF DAILY OPERATIONS AT THE VERMONT SERVICE CENTER

Department of Homeland Security70SBUR21F00000120$42,073.24
FIRM FIXED PRICE

XEROX CORPORATION

TAS::89 4563::TAS PROVIDE US DEPARTMENT OF ENERGY WITH A 60 MONTHS MAINTENANCE AGREEMENT WITH XEROX IN THE AMOUNT OF $40,680 EFFECTIVE 12/1/2021 PER THE ATTACHED PRICE PROPOSALS WS Y09506 AND WS Y49260.

Department of Energy89303022FMA400475$40,680
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

60 MONTH REPLACEMENT LEASE FOR 3 BLACK/WHITE COPIERS AND ONE COLOR COPIER FOR CDP

Department of Homeland Security70FA2021F00000062$40,391.9
FIRM FIXED PRICENO SET ASIDE USED.

XEROX CORP

SUPPORT FOR 46 XEROX C8055 DEVICES

Department of Justice15JC1V24F00000054$40,222.73
FIRM FIXED PRICE

XEROX CORPORATION

XEROX COPIER MAINTENANCE

Department of the Interior140L2623F0047$39,778
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511737865!SPECTACLES,INDUSTRI

Department of DefenseSPE8EJ26F0684$39,208.96
FIRM FIXED PRICE

CANON U.S.A., INC.

THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE NEW YORK ASYLUM OFFICE & BETHPLACE ASYLUM OFFICE.

Department of Homeland Security70SBUR26F00000066$39,156
FIRM FIXED PRICE

XEROX CORPORATION

IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR A FIVE YEAR ANNUAL MAINTENANCE AGREEMENT PURCHASE FOR ONE XEROX NUVERA 120 PRODUCTION COPIER AND TO EXERCISE OPTION YEAR ONE FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018 FOR THE DEPARTMENT OF ENERGY, OFFICE OF ADMINISTRATION AT THE FORRESTAL FACILITY.

Department of EnergyDEDT0014014$38,602.31
FIRM FIXED PRICE

XEROX CORPORATION

LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.

Department of Homeland Security70Z03825FM0000004$38,170.23
FIRM FIXED PRICE

CANON U.S.A., INC.

CANON COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER -NOVEMBER 2023

Department of Justice15B50825F00000031$37,992.07
FIRM FIXED PRICE

XEROX CORPORATION

LEASE AND MAINTENANCE OF 9 MULTIFUNCTION DEVICES

Department of Homeland Security70FA2024F00000028$37,449.6
FIRM FIXED PRICE

CANON U.S.A., INC.

CANNON COLORWAVE T60G PRINTER/PLOTTER

Department of Veterans Affairs36C24226N0384$37,433
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

60 MONTH LEASE FOR 7 BLACK/WHITE COPIERS AT CDP

Department of Homeland Security70FA2023F00000082$36,855.72
FIRM FIXED PRICE

AMERITEL COMMUNICATIONS CORPORATION

7 BLACK AND WHITE COPIERS FOR THE CDP BASE PERIOD AND FOUR OPTION PERIODS (60 MONTHS)

Department of Homeland Security70FA2024F00000031$36,347.04
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511737828!STRAP CUTTER,COMBAT

Department of DefenseSPE8EJ26F0679$36,215.34
FIRM FIXED PRICE

ATLANTIC DIVING SUPPLY, INC.

8511687282!SPECTACLES,INDUSTRI

Department of DefenseSPE8EJ26F0248$35,801.15
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

AMERITEL COMMUNICATIONS CORPORATION

CANON IMAGEPRESS V700

Department of DefenseN6328525FS072$35,312
FIRM FIXED PRICE

XEROX CORPORATION

USDA, MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), XEROX MAINTENANCE, POP 02/245/2025 - 02/24/2026.

Department of Agriculture12314425F0107$35,208
FIRM FIXED PRICE

XEROX CORPORATION

XEROX FOR FY26 BPA:15B61623A00000112 FSS CONTRACT# GS-03F-137DA

Department of Justice15B61626F00000021$33,332.28
FIRM FIXED PRICE

SUPPLYCORE LLC

8511738047!KNIFE,TACTICAL,SURV

Department of DefenseSPE8EJ26F0696$32,112.63
FIRM FIXED PRICE

NOBLE SUPPLY & LOGISTICS, LLC

8511785311!SPECTACLES,INDUSTRI

Department of DefenseSPE8EJ26F1439$31,559
FIRM FIXED PRICE

XEROX CORPORATION

COPIERS FOR FCC YAZOO CITY, MS SERVICE DATES 10/01/2025 THRU 01/31/2026 (CR) FSS# GS-03F-137DA FUNDING ONLY OBLIGATED FROM OCT. 1 - JAN. 31, 2026 (CR)

Department of Justice15B31526F00000014$30,981.56
FIRM FIXED PRICE

XEROX CORPORATION

FIVE (5) YEAR LEASE FOR XEROX PRIMELINK B9125 PRINTER AND B91FIERY PRINT CONTROLLER SOFTWARE FOR THE AVIATION LOGISTICS CENTER.

Department of Homeland Security70Z03824FM0000038$29,781.8
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 333316 — parent codes: 33, 333, 3333, 33331