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Federal contract awards: NAICS 423420 (Office Equipment Merchant Wholesalers)

Past federal contracts, straight from USAspending.gov. Use them to price your bid, size up the competition and find the agencies that buy what you sell.

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Showing contracts that started in the last 12 months (first 2 pages). Register free to browse every page.

2contracts awarded
$254,268median value
$232,383 – $276,152typical range (P25–P75)
11.0average offers received
$508,535total obligated

Agencies that buy the most

AgencyContractsObligated
Department of the Treasury2$508,535

Top winners

CompanyContractsObligated
RICOH USA INC2$508,535

Contracts

ContractWinnerAgencyObligatedStart
PURCHASE AND DELIVERY 75 TECNAU ROLL CARTS TO THE INTERNAL REVENUE SERVICE IN DETROIT, MICHIGAN.
2043FY26P00050 · NAICS 423420 Office Equipment Merchant Wholesalers · Exton, PA · Offers: 16
RICOH USA INC Department of the Treasury
Internal Revenue Service
$210,499 Jun 03, 2026
Ends: Sep 30, 2026
RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION SERVICE (CPS) SITES LOCATED IN …
2043FY26P00057 · NAICS 423420 Office Equipment Merchant Wholesalers · Ogden, UT · Offers: 6
RICOH USA INC Department of the Treasury
Internal Revenue Service
$298,036 May 11, 2026
Ends: May 10, 2027
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Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.