Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

IKON OFFICE SOLUTIONS, INC.

IKON OFFICE SOLUTIONS, INC. is a federal contractor, registered under UEI YYHETLCZ8JE9. It has been awarded $794,812 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Unknown NAICS, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YYHETLCZ8JE9

Federal Contracting Overview

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

AI Capability Profile

IKON OFFICE SOLUTIONS, INC. specializes in the maintenance and support of office imaging equipment, particularly copiers and multifunction printers, delivering reliable, mission-critical document management services to federal agencies. Their technical expertise lies in preventive maintenance, hardw...

IKON OFFICE SOLUTIONS, INC. specializes in the maintenance and support of office imaging equipment, particularly copiers and multifunction printers, delivering reliable, mission-critical document management services to federal agencies. Their technical expertise lies in preventive maintenance, hardware repair, toner and supply management, and service-level agreement compliance for high-volume printing environments. The contractor demonstrates a focused capability in sustaining operational continuity for document-intensive workflows, ensuring minimal downtime through proactive service protocols and certified technician deployment. Their differentiation stems from a disciplined approach to equipment lifecycle management and responsiveness in mission-support environments where uninterrupted document output is essential. The company has delivered services exclusively to the Department of Homeland Security, providing consistent, on-site technical support for office reproduction systems across multiple operational locations. This sustained engagement suggests a trusted, long-term partnership rooted in reliability and adherence to federal procurement and service standards. The nature of the work indicates alignment with DHS’s need for secure, efficient, and scalable document handling infrastructure across its diverse operational components. While specific NAICS codes are not available, the contract descriptions point to operations within the office equipment maintenance and support sector, typically classified under services for commercial and government imaging systems. The contractor’s market positioning is narrow but mission-critical, serving agencies reliant on high-volume, secure document processing without the infrastructure overhead of in-house technical teams. IKON OFFICE SOLUTIONS, INC. operates as a small, specialized provider with no publicly disclosed certifications or formal government qualifications. There is no indication of geographic scope beyond the locations served by DHS contracts, suggesting a targeted, contract-driven presence rather than broad federal market coverage. Their business model is built on operational excellence in equipment service, not broad IT modernization or system integration.

Key Performance Metrics

Awards Count

200

All time

Active

0

Currently performing

Completed

200

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
Awards by Agency Over Time
Awards by Place of Performance

Compete with IKON OFFICE SOLUTIONS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for IKON OFFICE SOLUTIONS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in IKON OFFICE SOLUTIONS, INC.'s top NAICS codes and agencies

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541990
New
Federal
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 2 hours ago

DEADLINE

in 5 days
View Details
NAICS: 532420
New
SLED
Postage Meter Leasing
Solicitation # 2026-RFP-002
Payson Unified School District #10 is soliciting proposals under solicitation 2026-RFP-002 for the lease of one postage meter machine to be installed by mid-November 2026 at the district warehouse in Payson, Arizona. The required equipment must be capable of processing between 6,000 and 7,000 pieces annually, with the ability to handle daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking a cost-effective solution and requests multiple options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer. Optional features such as tape printing and ground advantage capabilities may be considered. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the company and method used for loading postage funds, as well as the discount rate of meter postage compared to first-class rates. The initial contract term is 60 months, with the district retaining the option for annual renewals. Award decisions will be based on the most advantageous proposal, considering pricing, other incentives, and the likelihood of meeting all requirements, rather than price alone. Submissions must be made electronically via the OpenGov eProcurement Portal by October 29, 2026, and must include a pricing proposal, a W-9 form, a drug-free workplace certification, and a notarized familial relationship disclosure statement. Vendors must also certify compliance with various regulations, including the ban on forced Uyghur labor and the boycott of Israel. All delivered equipment and services are subject to a one-year warranty and must meet industry quality standards to be accepted by the district.
Payson Unified School District

POSTED

about 15 hours ago

DEADLINE

in about 23 hours
View Details