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CANON U.S.A., INC.
MELVILLE, NY, 11747
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | UP TO 60 MONTHS MAINTENANCE AND SUPPLIES FOR THE DIGITAL PRESS INKJET TECHNOLOGY MACHINE AT QUANTICO, VA. | — | $418,592 | Jul 23, 2026 | Feb 18, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510137034!PRINTING EQUIPMENT | — | $4,677,199 | Sep 5, 2025 | Sep 22, 2023 – Sep 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-85261 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE TRAINING & DEVELOPMENT (T&D) PROGRAM. View parent award on USAspending | 70T01021D7670N001USAspending | $81,080 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Energy | SOLUTIONS RENEWAL AND PROFESSIONAL SERVICES N000579127 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $38,504 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Energy | SUPPORT N000577107 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $40,687 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-65770 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE TRAINING & DEVELOPMENT (T&D) PROGRAM. View parent award on USAspending | 70T01021D7670N001USAspending | $81,080 | Dec 26, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced