Ricoh USA, Inc.

Ricoh USA, Inc. is a DC government contractor that has received $4.8M in purchase order payments across 4 District of Columbia agencies. Their largest agency partner is Child and Family Services Agency.

Total Revenue

$4.8M

Agency Partners

1 open solicitation at agencies that pay Ricoh USA, Inc.

These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.

Child and Family Services Agency1 open

Annual Revenue from DC

By fiscal year

$469K

FY18

$487K

FY19

$486K

FY20

$451K

FY21

$428K

FY22

$477K

FY23

$583K

FY24

$546K

FY25

$781K

FY26

$117K

FY27

Agency Relationships

Revenue breakdown by DC agency

Child and Family Services AgencyCFSA

$3.8M(80%)

Since Feb 2018Last: Oct 2026

Department of General ServicesDGS

$840K(17%)

Since Sep 2023Last: Apr 2026

Department of Youth Rehabilitation ServicesDYRS

$140K(3%)

Since Apr 2026Last: May 2026

District of Columbia Public SchoolsDCPS

$1K(0%)

Since Aug 2024Last: Aug 2024

What They Sell

NIGP commodity codes from purchase orders

98527029852702 : LEASE OF ACCESSORIES, DIGITAL COPY MACHINES/DUPLICATORS, CANON

$3.8M

98527129852712 : LEASE OF ACCESSORIES, DIGITAL COPY MACHINES/DUPLICATORS, RICOH

$140K

98526949852694 : RENTAL OR LEASE, COPY MACHINES, PLAIN PAPER TYPE (INCLUDING COST PER COPY TYPE LEASES)

$245K

20755862075586:TONER, PLOTTER

$369.51

20772122077212:ACCESSORIES AND SUPPLIES, MICROCOMPUTER PRINTER

$102K

98460259846025:RENTAL OR LEASE, DIGITAL PRINTER SYSTEMS, INCLUDES MAINTENANCE

$122K

91828109182810:CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING

$4K

93921369392136:MAINTENANCE OF COMPUTER PRINTERS

$122K

60046886004688:ACCESSORIES FOR RICOH DIGITAL COPIER MODELS AFICIO 1013, 1015, 551/ARDF, 1060, 1085, 1105, AND COLOR 4506

$122K

20477322047732:CARDS, PRINTER, FOR LASER PRINTER

$122K

61573806157380:TABLETS/BOOKS, COMMERCIAL, RECYCLED STOCK, WHILE YOU WERE OUT

$1K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
CFSA Child and Family Services Agency	FY27 CFSA - FMA - RICOH Managed Print Services (OY1 - 10/01/26 - 03/04/27)	$117K	Oct 1, 2026
CFSA Child and Family Services Agency	FY26 - RICOH - TONER CARTRIDGES FOR PLOTTER	$369.51	Sep 29, 2026
CFSA Child and Family Services Agency	FY26 CFSA - FMA - RICOH Managed Print Services (Base Year)	$115K	Sep 24, 2026
DYRS Department of Youth Rehabilitation Services	DYRS - FY26 - Ricoh IM C3010 Network Printers BASE Year award	$41K	May 26, 2026
DGS Department of General Services	FY26 AMP Ricoh Enterprise Printing [DCAM-23-NC-GSA-0002]	$122K	Apr 28, 2026

Quick Facts

Most Recent PO

Oct 1, 2026

Top Agency Partner

Child and Family Services Agency

80% of total revenue

Revenue Concentration

Highly concentrated, relies heavily on one agency

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