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IKON OFFICE SOLUTIONS INC

Subsidiary ofRICOH COMPANY,LTD.UEI: N2SMG6QJ6AQ5

IKON OFFICE SOLUTIONS INC is a federal contractor, registered under UEI N2SMG6QJ6AQ5. It has been awarded $581,786 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Office Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

N2SMG6QJ6AQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 Veterans Affairs$422.7K72.7%Department Of Defense$125.2K21.5%Department Of Homeland Security$14.1K2.4%Department Of The Interior$11.7K2%Department Of Health And Human Services$4.6K0.8%Department Of Justice$3.4K0.6%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$422.0K72.5%423420 - Office Equipment Merchant Wholesalers$67.3K11.6%

- Unknown NAICS$34.1K5.9%

811212 - Computer and Office Machine Repair and Maintenance$18.6K3.2%333315 - Photographic and Photocopying Equipment Manufacturing$8.7K1.5%561439 - Other Business Service Centers (including Copy Shops)$6.5K1.1%532420 - Office Machinery and Equipment Rental and Leasing$5.8K1%423410 - Photographic Equipment and Supplies Merchant Wholesalers$5.5K1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$4.8K0.8%421420 - Unknown NAICS$4.0K0.7%323114 - Quick Printing$3.9K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$432.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Valve Control Brake (NSN 2530015632113)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one Valve Control Brake unit with NSN 2530015632113. The hardware must be compatible with Bendix part number K021560 or Navistar part number 2596561C91. The contract is categorized under NAICS code 423410 and specifies a place of performance in APO 96213-2166. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Technical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Disk Media ReproducersThis subcontract involves the procurement or manufacture of 76 Disk Media Reproducers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 7025-01-672-5295 specifications. The contractor is responsible for the production, packaging, and shipping of these units, with delivery terms set as FOB Origin. The project requires the full delivery of all 76 units within a 180-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Supply of Telephone Sets (NSN 5805000931418)This subcontract, issued by the Department of Defense under the Construction and Equipment T & IFO EQ agency, requires the procurement and delivery of 24 telephone sets identified by NSN 5805000931418. The hardware must be sourced according to the DLA Master List and delivered FOB Origin to DLA Distribution San Diego. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications prohibitions is mandatory. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Rugged Computer System SupplierThis subcontract, designated as a Women-Owned Small Business set-aside under NAICS code 423430, requires the procurement and delivery of eight Rugged Science LLC digital computer systems, part number REC-MA3001. The contractor is responsible for ensuring that all units are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, in full compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Managed under the Department of Defense, the contract involves the supply of these specific systems to prime contractors on DLA supply contracts, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Single Faucets (NSN 4510016120471)This subcontract involves the sourcing and provision of single faucets identified by NSN 4510016120471 for prime contractors supporting Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland Facility and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All products are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with marking conducted according to MIL-STD-129. The contract is established as FOB Destination Other, meaning the supplier is responsible for the items until they reach the designated location. Interested parties must respond by November 9, 2026, under NAICS code 423410.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Apex Tool Group Soldering StationsThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of 108 Apex Tool Group model WE1010NA soldering stations. These units must feature 85-watt power and digital LCD displays. The equipment is intended for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland facility in Pennsylvania. The supplier is responsible for ensuring all units are inspected and delivered in accordance with strict military and industry standards. This includes packaging per ASTM-D3951-15, palletization per DLAI MD00100452, and adherence to MIL-STD-129 and Buy American standards. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Supplier of Toner Cartridges (NSN 3610-01-725-1174)This subcontract involves the procurement of 344 toner cartridges, identified by NSN 3610-01-725-1174, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The supplier must provide genuine or approved equivalent cartridges that strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the contract requires full compliance with the Buy American Act, the Berry Amendment, and specific DLA requirements including RA001, RP001, RQ011, and RC001. The items are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Supply of Monitor/Keyboard Console Units (NSN 7025-01-604-9816)This subcontract involves the procurement of two monitor and keyboard console units meeting NSN 7025-01-604-9816 specifications for prime contractors under DLA Troop Support hardware contracts. The selected provider must ensure all hardware implements Item Unique Identification marking in accordance with MIL-STD-130 and DFARS 252.211-7003, adheres to the Buy American Act, and contains no intentionally added mercury. The Department of Defense requires the delivery of these compliant units FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supplier of Panasonic Digital Computer SystemsThis small business set-aside subcontract with the Department of Defense involves the procurement and delivery of 18 Panasonic Corporation digital computer systems, specifically part number FZ-55DZ-0EKM. These commercial off-the-shelf hardware units are intended for prime contractors fulfilling DLA supply contracts and must be delivered to Tracy, California. The contractor is required to ensure all systems are packaged according to ASTM D3951 and MIL-STD-129 standards while maintaining strict compliance with NAVSEA 5100-003D mercury containment regulations. Additionally, the fulfillment of this contract must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE