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IKON OFFICE SOLUTIONS INC

Subsidiary ofRICOH COMPANY,LTD.UEI: U1QKK5LELYC5

IKON OFFICE SOLUTIONS INC is a federal contractor, registered under UEI U1QKK5LELYC5. It has been awarded $727,417 in federal contracts. Primary work spans Unknown NAICS, Computer and Office Machine Repair and Maintenance, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

U1QKK5LELYC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

68

All time

Active

0

Currently performing

Completed

68

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$496.4K68.2%Department Of The Interior$87.3K12%Department Of Veterans Affairs$72.8K10%Department Of Labor$39.8K5.5%Department Of Agriculture$28.0K3.9%

Other agencies (4 agencies, <0.5% each)$3.2K0.4%

Awards by NAICS

- Unknown NAICS$205.9K28.3%

811212 - Computer and Office Machine Repair and Maintenance$135.8K18.7%333315 - Photographic and Photocopying Equipment Manufacturing$86.7K11.9%333293 - Printing Machinery and Equipment Manufacturing$76.2K10.5%561439 - Other Business Service Centers (including Copy Shops)$51.6K7.1%423420 - Office Equipment Merchant Wholesalers$46.3K6.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$45.7K6.3%532420 - Office Machinery and Equipment Rental and Leasing$31.4K4.3%323114 - Quick Printing$15.7K2.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$14.1K1.9%811213 - Communication Equipment Repair and Maintenance$9.7K1.3%541519 - Other Computer Related Services$8.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Water Main and Fitting SupplyThis subcontract for the McIntosh County Board of Commissioners in Georgia involves the procurement and delivery of essential water system materials to prime contractors. The scope of work specifically requires the supply of 6 inch C900 Class 150 PVC pipe, ductile iron gate valves, and 3-way fire hydrant assemblies, all of which must be delivered directly to the project site. A critical requirement of this agreement is that the supplier must provide certification of compliance with the Build America Buy America Act. The solicitation was posted on October 28, 2026, with a response deadline set for December 1, 2026.

Mcintosh County Board of Commissioners

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed by the agency's Virginia operations. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

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 2 hours ago

DEADLINE

Cybersecurity Compliance and RMF Accreditation

POSTED

about 3 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 3 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 3 hours ago

DEADLINE

Supply of Laptop Docking Stations/Port ReplicatorsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of 10 new laptop docking stations and port replicators. The hardware must be compatible with Dell Pro Precision 5 16 or meet equivalent technical specifications to support prime contractors. All equipment is to be delivered on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must respond by November 4, 2026, for performance located in zip code 07806.

W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

Supply of Dell Pro Precision 5 16 (or Equivalent) LaptopsThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks the procurement of 233 commercial-grade high-performance laptops, specifically Dell Pro Precision 5 16 or an equivalent model. The required hardware specifications include Intel Core Ultra 5 processors, 64GB of RAM, a 1TB SSD, and NVIDIA RTX PRO 500 graphics. To ensure security and accessibility, the devices must feature integrated SmartCard Readers and TPM 2.0, while adhering to Energy Star, EPEAT Gold, Section 508, and NIST SP 800-193/147 standards. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. All laptops must be delivered fully configured F.O.B. Destination. Interested parties should note the response deadline of November 4, 2026, for this requirement supporting prime contractors on projects within the W6QM Micc-Ft Drum jurisdiction.

W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

CMMC and NIST SP 800-171 Compliance Support

POSTED

about 3 hours ago

DEADLINE

Fire Hose Inspection and Hydrostatic TestingThis subcontract opportunity involves providing physical inspection and pressure testing services for fire hoses on US Navy vessel projects. The selected contractor will be responsible for inspecting, hydro testing, and certifying fire hoses using hydrostatic testing pumps and gauges to ensure full compliance with established fire hose testing standards. The primary deliverable for this engagement is the provision of official hydrostatic test certifications for all processed hoses. The project is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk and will be performed in Virginia Beach. Interested parties should note that the response deadline is November 2, 2026, at 3:00 PM. The work falls under NAICS code 811310 and is intended for prime contractors operating on Navy vessel projects.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 3 hours ago

DEADLINE

SCBA and Portable Fire Extinguisher InspectionThis subcontract involves providing specialized inspection, flow testing, and certification services for portable firefighting equipment on US Navy vessel projects. The scope of work includes the inspection and certification of portable fire extinguishers, as well as flow testing for Scott SCBA packs and their associated cylinders using dedicated flow testing equipment. The selected provider must possess the necessary technical qualifications to certify both the SCBA units and extinguishers and is responsible for delivering all required certification reports. The project is managed under the Department of Defense through the Navsup Fleet Logistics Center Norfolk and will be performed in Virginia Beach, Virginia. Classified under NAICS code 811310, the opportunity was posted on October 28, 2026, with a response deadline of November 2, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 3 hours ago

DEADLINE

Conveyance Equipment Maintenance & Operation

Security Technology

POSTED

about 3 hours ago

DEADLINE

FY27 COMCAST GOVERNMENT SERVICES LLC FY27 OPTION YEAR EXERCIZED

Solicitation # FY27OYCOMCASTGOVERNMENTSERVICES

Department Of Justice US Marshal Service

POSTED

about 3 hours ago

DEADLINE

War Reserve Material (WRM) Equipment Maintenance Service

Solicitation # W91QVN27RA992

0411 Aq Hq Contract Augmented

POSTED

about 3 hours ago

DEADLINE

US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services

Solicitation # W912CN-27-Q-A009

The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.

0413 Aq Hq Rco-Hi

POSTED

about 3 hours ago

DEADLINE

in about 1 month

SMS Platform Maintenance and Technical Support Services

Pakistan State Oil Company Ltd

POSTED

about 4 hours ago

DEADLINE

Computer Technology and Related Solutions

Solicitation # CT04-27

The Houston-Galveston Area Council (H-GAC) is soliciting responses under solicitation number CT04-27 to identify qualified manufacturers, distributors, installers, and service providers for Computer Technology and Related Solutions. The objective is to establish blanket type contracts that make these products and services available to customers within the HGACBuy Cooperative Purchasing Program. This SLED organization opportunity is based in Houston, Texas, with a posted date of October 28, 2026, and a response deadline of December 10, 2026. All proposals must be submitted electronically through the H-GAC Procurement Portal powered by OpenGov, requiring free registration for all respondents. To ensure a fair and competitive process, strict communication restrictions are in place, prohibiting direct contact between respondents and H-GAC employees, except for the designated solicitation contacts, until the conclusion of the protest period for non-awardees or contract execution for awardees. Additionally, respondents are strictly prohibited from offering gratuities or favors to H-GAC officials, as violations may lead to the rejection of the submission. Primary points of contact for this effort include Allison Cruz and Kristina Kollaja.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

about 9 hours ago

DEADLINE

in about 1 month

High-Capacity SATA Hard Drive Supplier

Department of Transportation

POSTED

about 10 hours ago

DEADLINE