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IKON OFFICE SOLUTIONS, INC.

Subsidiary ofRICOH COMPANY,LTD.UEI: HJZ2F34PCWN5

IKON OFFICE SOLUTIONS, INC. is a federal contractor, registered under UEI HJZ2F34PCWN5. It has been awarded $811,277 in federal contracts. Primary work spans Unknown NAICS, Computer and Office Machine Repair and Maintenance, and Other Commercial Printing. Top awarding agencies include Department Of Defense, Department Of Justice, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HJZ2F34PCWN5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

85

All time

Active

0

Currently performing

Completed

85

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$571.0K70.4%Department Of Justice$155.1K19.1%National Aeronautics And Space Administration$23.7K2.9%Department Of Agriculture$20.3K2.5%Department Of Commerce$18.0K2.2%Department Of The Interior$10.0K1.2%Department Of Transportation$5.4K0.7%

Other agencies (3 agencies, <0.5% each)$7.7K1%

Awards by NAICS

- Unknown NAICS$297.2K36.6%

811212 - Computer and Office Machine Repair and Maintenance$122.6K15.1%323119 - Other Commercial Printing$120.0K14.8%333315 - Photographic and Photocopying Equipment Manufacturing$64.9K8%532420 - Office Machinery and Equipment Rental and Leasing$37.1K4.6%541519 - Other Computer Related Services$30.7K3.8%421430 - Unknown NAICS$30.0K3.7%492210 - Local Messengers and Local Delivery$17.8K2.2%541990 - All Other Professional, Scientific, and Technical Services$15.2K1.9%423420 - Office Equipment Merchant Wholesalers$12.7K1.6%323114 - Quick Printing$12.2K1.5%423410 - Photographic Equipment and Supplies Merchant Wholesalers$10.1K1.2%333111 - Farm Machinery and Equipment Manufacturing$8.5K1.1%561439 - Other Business Service Centers (including Copy Shops)$7.1K0.9%334111 - Electronic Computer Manufacturing$6.9K0.9%811211 - Consumer Electronics Repair and Maintenance$4.5K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$13.9K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. Relevant NAICS codes for this solicitation include 541990, 541380, and 238220. This is a small business set-aside opportunity open to various SBA certifications, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this solicitation is handled by Toni Robinson.

Serrato Corporation

POSTED

about 3 hours ago

DEADLINE

Cybersecurity Compliance and RMF AccreditationThe Cybersecurity Compliance and RMF Accreditation subcontract supports prime contractors on U.S. Air Force software projects by providing comprehensive cybersecurity hardening. The scope of work includes developing System Security Plans, performing penetration testing and vulnerability scans using tools such as Nessus or ACAS, and managing the Risk Management Framework process to deliver a final Authority to Operate package. This opportunity is a total small business set-aside under NAICS code 541519. Qualified personnel must hold CISSP or CISM certifications to perform the required services. Interested parties must submit their responses by November 25, 2026.

POSTED

about 4 hours ago

DEADLINE

Data Entry Keyboard ManufacturerThis subcontract involves the manufacture and assembly of data entry keyboards for prime contractors under DLA supply contracts. The production must adhere to Cage Code 62833 and reference number 536-0015, with a specific focus on meeting Department of Defense standards. The contractor is responsible for the delivery of finished units that are fully labeled and registered. Key technical requirements include physical identification and labeling in accordance with MIL-STD-130, REV N, and the implementation of IUID per DFARS 252.211-7003 using laser engraving equipment. Managed by the SPRMM1 DLA Mechanicsburg agency under NAICS code 334111, the opportunity was posted on October 28, 2026, with a response deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

DoD Scientific and Technical Reporting SpecialistThis subcontract opportunity for the U.S. Air Force seeks a DoD Scientific and Technical Reporting Specialist to handle the formal documentation and submission of scientific reports for R&D projects. The selected provider will be responsible for drafting final reports and SF 298 forms in accordance with STIP standards and DoD Instruction 3200.12, while managing electronic submissions through the DTIC web-based system. Due to the nature of the work, strict adherence to ITAR/EAR compliance and secure management of Controlled Unclassified Information is required to deliver approved final technical reports. The project is designated as a Total Small Business Set-Aside under NAICS code 541990, specifically targeting firms with fewer than 500 employees under the SBIR/STTR mandate. Interested parties must submit their responses by November 25, 2026, at 5:00 PM. This effort supports the U.S. Department of Defense in ensuring that critical scientific research and development data is accurately documented and archived.

POSTED

about 4 hours ago

DEADLINE

Recovery Sequencer Overhaul and RFI RestorationThis subcontract, titled Recovery Sequencer Overhaul and RFI Restoration, involves the comprehensive overhaul, upgrade, repair, testing, and inspection of the Recovery Sequencer for prime contractors supporting DLA/NAVSUP aviation projects. The scope of work specifically focuses on part number MBEU241040 and NSN 1680-99-753-8672, requiring the disassembly and inspection of internal mechanisms followed by functional testing to ensure operational reliability. The project is managed by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 811212. To successfully deliver one certified unit, the contractor must utilize specialized tooling and test equipment while adhering to Ready For Issue standards and DFARS 252.225-7000/7020 regulations. The response deadline for this opportunity is November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Workstation Component SupplyThis subcontract involves the manufacture and delivery of high-performance computing components for prime contractors supporting Naval Research Laboratory projects. The scope of work focuses on providing workstation hardware, specifically high-end processors, GPUs, memory, and specialized chassis that adhere to the technical specifications of the VSX WE95-2T08 model. All delivered physical hardware must strictly comply with Department of Defense hardware standards to ensure successful integration. The project is categorized under NAICS code 334111 and is managed under the Department of Defense. Performance of the contract will take place in Washington, DC. Interested parties should note the tight timeline associated with the posting date of October 28, 2026, and the response deadline of October 30, 2026.

Naval Research Laboratory

POSTED

about 4 hours ago

DEADLINE

OEM Steam System Parts and Materials SupplierThis subcontract opportunity is for an OEM Steam System Parts and Materials Supplier to support prime contractors on Department of Veterans Affairs facility projects at the Baltimore VAMC. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent valves, gaskets, seals, and components specifically for pressure-reducing valves, heat exchangers, and steam traps that are compatible with the Vicinity Energy district system. The contract requires the supplier to provide proof of OEM certification and handle the physical delivery of all materials to the project site. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 4 hours ago

DEADLINE

Mosquito Liquid Handler Software Support and TroubleshootingThis subcontract, titled Mosquito Liquid Handler Software Support and Troubleshooting, involves providing comprehensive technical support for prime contractors working on National Institutes of Health laboratory projects. The scope of work includes remote and on-site software troubleshooting, as well as the installation of proprietary software upgrades specifically for Mosquito nanoliter liquid handlers to ensure optimal system performance. To successfully deliver fully operational software systems, the contractor must have access to proprietary OEM software source code and update packages. This opportunity is categorized under NAICS code 541519 and is associated with the Department of Health and Human Services. The response deadline for this requirement is November 11, 2026.

National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

Certified Data Sanitization and Media DisposalThis subcontract for Certified Data Sanitization and Media Disposal supports prime contractors on PAE MC projects for the Department of Defense. The selected provider will be responsible for the verified sanitization of SSDs and SD cards using industrial wiping or degaussing equipment, ensuring all processes strictly adhere to NIST 800-88 standards. Additionally, the contractor will manage the physical disposition of retired assets and provide formal sanitization verification reports upon completion. The work is to be performed in Quantico, Virginia, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CMMC and NIST SP 800-171 Compliance SupportThis subcontract opportunity with the U.S. Air Force focuses on providing cybersecurity auditing and implementation services for prime contractors engaged in SBIR projects. The primary objective is to ensure compliance with NIST SP 800-171 and prepare organizations for CMMC certification. Key responsibilities include conducting gap analyses, implementing necessary security controls within development environments, and producing critical compliance documentation such as the System Security Plan and the Plan of Action and Milestones. The project is designated as a Total Small Business Set-Aside under NAICS code 541519, specifically targeting firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026. The ultimate goal of the engagement is to deliver a fully documented and compliant security posture that meets Department of Defense standards.

POSTED

about 4 hours ago

DEADLINE

Nationwide Technical Support and Content ManagementThis subcontract, titled Nationwide Technical Support and Content Management, supports the LexiDrug for Dentistry platform for prime contractors working on Department of Veterans Affairs projects. The scope of work involves managing critical clinical data, including drug alerts, interactions, toxicology reports, MSDS sheets, and instructional videos, while utilizing a content management system to ensure the clinical knowledge base remains current. In addition to content management, the contract requires the provision of nationwide help desk support for VHA users and the continuous monitoring of system uptime. Managed under NAICS code 541519 for Rpo Central within the Department of Veterans Affairs, the agreement ensures the delivery of ongoing technical assistance and a reliable, updated resource for dental clinical data.

Rpo Central (36C24C)

POSTED

about 4 hours ago

DEADLINE

Power Supply Unit (PSU) Repair and OverhaulThis subcontract, titled Power Supply Unit (PSU) Repair and Overhaul, involves providing technical repair, teardown, and evaluation services for Power Supply units with NIIN 016910656. Working for prime contractors on NAVSUP Weapon Systems Support projects, the contractor is responsible for executing repairs according to original manufacturer specifications and drawings, performing rigorous inspection and testing, and implementing Class I and II engineering changes to deliver fully certified units. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency and is categorized under NAICS code 811212. The solicitation was posted on October 28, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

FY27 COMCAST GOVERNMENT SERVICES LLC FY27 OPTION YEAR EXERCIZED

Solicitation # FY27OYCOMCASTGOVERNMENTSERVICES

Department Of Justice US Marshal Service

POSTED

about 4 hours ago

DEADLINE

Solicitation # W911S227U0089

Solicitation W911S227U0089 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of 233 new commercial laptop computers. The government is seeking Dell Pro Precision 5 16 laptops or an equivalent product that meets specific technical requirements, including an Intel Core Ultra 5 Processor 336H, minimum 64 GB RAM, 1 TB SSD, and NVIDIA RTX PRO 500 Blackwell graphics. The package also requires 10 docking stations and a minimum three-year parts and labor warranty with free hard drive retention. All equipment must be new, Energy Star qualified, EPEAT Registered Gold, and Section 508 compliant, while adhering to various NIST and FIPS security standards for firmware and smart card readers. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. Awards will be based on the most advantageous offer, evaluated on price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module by November 4, 2026, and include a completed Balance of Payments Program Certificate identifying the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Those proposing equal products must provide detailed brand and model information, descriptive literature, and any planned modifications to ensure compliance with the salient performance characteristics.

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

FIRE FIGHTING EQUIPMENT INSCPECTIONS

Solicitation # 1301428425

The Navsup Fleet Logistics Center Norfolk is issuing a Sources Sought Notice under solicitation 1301428425 to identify qualified sources for the annual inspection, testing, and certification of shipboard firefighting and suppression equipment. The scope of work involves providing all necessary labor, calibrated testing equipment, and consumables for four TSVRON4 vessels: TSV1 Prevail, TSV3 Hunter, TSV4 Narragansett, and TSV5 Vindicator. Performance will take place at Little Creek Navy Base in Virginia Beach, with an estimated period of performance from November 15, 2026, to September 30, 2027. Key technical requirements include the inspection and certification of fixed CO2 suppression systems, Ansul R-102 galley systems, fire alarm systems, portable fire extinguishers, Scott SCBA equipment, and the hydro testing of fire hoses. This announcement is for market research and planning purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded from this specific notice. Any future contract resulting from this effort is anticipated to be a Firm Fixed Price award. Interested parties must submit a capabilities statement of no more than four pages to Justin Kanter by 10:00 a.m. EST on November 2, 2026. The submission must include the company's CAGE code, business size, ability to utilize GSA, ESI, or SeaPort vehicles, technical qualifications, and whether they intend to act as a prime or subcontractor.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 4 hours ago

DEADLINE

Solicitation # W911S227U0090

Solicitation W911S227U0090 is a Request for Quotation issued by the U.S. Army DEVCOM Armaments Center for the procurement of 10 new desktop computers. The requirement specifies the Dell Pro Max Tower T2 (Part Number FCT2250) or an equal alternative featuring an Intel Core Ultra 7 Processor 265, Nvidia RTX A1000 graphics, 1TB SSD, and 64GB RAM. This acquisition is a Total Small Business Set-Aside and is conducted outside the standard Army CHESS program under an approved Section 233 NDAA FY17 Pilot Program Waiver. Offers must be submitted exclusively through the PIEE Solicitation module by November 4, 2026, and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Evaluation is based on price and technical factors, with a strict requirement for new equipment delivered F.O.B. destination, preferably within 30 days. The contract incorporates various federal and defense regulations, including Buy American preferences, safeguarding of covered defense information, and prohibitions on certain foreign telecommunications equipment. Payment will be processed via Electronic Funds Transfer using Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE