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IKON OFFICE SOLUTIONS INC

Subsidiary ofRICOH COMPANY,LTD.UEI: K5XHCNJM9TQ7

IKON OFFICE SOLUTIONS INC is a federal contractor, registered under UEI K5XHCNJM9TQ7. It has been awarded $379,797 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Office Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Defense, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

K5XHCNJM9TQ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

43

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 The Interior$162.5K42.8%Department Of Defense$106.4K28%Smithsonian Institution$35.4K9.3%Department Of The Treasury$27.5K7.2%Environmental Protection Agency$18.9K5%Department Of Agriculture$16.4K4.3%National Science Foundation$5.7K1.5%Department Of State$5.2K1.4%

Other agencies (1 agencies, <0.5% each)$1.7K0.5%

Awards by NAICS

333315 - Photographic and Photocopying Equipment Manufacturing$162.5K42.8%423420 - Office Equipment Merchant Wholesalers$91.6K24.1%

- Unknown NAICS$57.3K15.1%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$27.9K7.3%811212 - Computer and Office Machine Repair and Maintenance$17.0K4.5%334119 - Other Computer Peripheral Equipment Manufacturing$7.9K2.1%442210 - Floor Covering Stores$5.2K1.4%541513 - Computer Facilities Management Services$3.3K0.9%453210 - Office Supplies and Stationery Stores$3.3K0.9%611519 - Other Technical and Trade Schools$3.3K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$385.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 28, 2026, and requires responses to be submitted by the deadline of November 16, 2026. Interested parties may coordinate with the primary point of contact, Swan Lam, to facilitate their submissions.

Housing Authority of the City of Los Angeles

POSTED

about 1 hour ago

DEADLINE

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 3 hours ago

DEADLINE

in about 1 month

FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # FC0003477

Solicitation FC0003477 is a fixed-price procurement issued by the Maryland Department of Information Technology for the MD FiRST Warehouse located in Timonium, Maryland. The scope of work involves the purchase of new and unused hardware, specifically ten Vertiv Liebert GXT5 Lithium-Ion Online UPS 10kVA/10kW units and ten corresponding Vertiv Liebert External Battery Cabinets. This is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 agreement 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 3, 2026, at 2:00 PM EST. Evaluation is based primarily on price, and the award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer. Bidders are required to provide estimated ship dates and lead times for all items, and pricing must remain valid for at least 90 days following the due date. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance. The Department maintains the right to adjust quantities based on available funding, and contractors are prohibited from charging restocking fees for damaged or incorrect shipments.

DoIT - Dept Of Information Technology - Administration

POSTED

about 3 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 5 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 5 hours ago

DEADLINE

in about 1 month

Authorized Supply of Waveguide SwitchesThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the authorized supply of 14 Waveguide Switches (NIIN: LLTRL5653) for prime contractors supporting DLA/NAVSUP supply contracts. The provider is required to procure the exact items from the approved Original Equipment Manufacturer under Cage Code 09080, ensuring strict supply chain traceability from the manufacturer to the prime contractor and verifying all part configurations. The scope of work includes coordinating delivery and packaging in accordance with MIL-STD-2073 standards. In addition to the physical delivery of the units, the contractor must provide complete evidence of traceability. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 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 5 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 5 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 5 hours ago

DEADLINE

Supply of High-Performance Desktop WorkstationsThis subcontract, issued by the Department of Defense under the W6QM Micc-Ft Drum agency, involves the supply of high-performance desktop workstations for prime contractors supporting US Army DEVCOM AC hardware procurements. The requirement specifies the delivery of configured Dell Pro Max Tower T2 workstations, or an equivalent model, equipped with Intel Core Ultra 7 Processor 265 and Nvidia RTX A1000 graphics. To ensure compliance with FAR/DFARS 252.204-7003, the provider must submit descriptive literature and drawings verifying that the hardware meets all salient physical and functional characteristics. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of November 4, 2026, at 10:30 AM. Performance for this contract is centered in the 07806 zip code area, focusing on the procurement and delivery of specialized computing hardware to meet military specifications.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

about 5 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 5 hours ago

DEADLINE

in about 1 month

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 5 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 11 hours ago

DEADLINE

in about 1 month

High-Capacity SATA Hard Drive SupplierThis subcontract agreement establishes a supplier for high-capacity SATA 6Gbs hard drives to support prime contractors working on North Carolina Department of Transportation IT projects. The scope includes the provision of new, unused 3.5 inch form factor drives in capacities of 12TB, 18TB, 24TB, and 32TB, specifically featuring Synology HAT5300 and Seagate Exos or SkyHawk AI models. All hardware must bear certifying standards organization markings to ensure authenticity and quality. To maintain system reliability, the contract mandates strict technical specifications, including a Mean Time Between Failures of 2,500,000 hours and a Non-Recoverable Error Rate of 1 per 10 to the 15th power bits. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423430.

Department of Transportation

POSTED

about 12 hours ago

DEADLINE

AC Motor Repair and Overhaul ServicesThis subcontract for AC Motor Repair and Overhaul Services involves the teardown, evaluation, and repair of an Alternating Current Motor, NSN 6105-01-274-8862, supporting prime contractors on Department of the Navy projects. The scope of work includes disassembling and diagnosing the motor, performing repairs according to standard overhaul practices using specialized winding and precision testing equipment, and delivering one fully functional motor along with all required technical documentation. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the project requires strict adherence to MIL-STD-130, MIL-STD-2073, and MIL-STD-129 standards. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

RF Amplifier Teardown, Evaluation, and RepairThis subcontract involves the technical teardown, evaluation, repair, and modification of Radio Frequency Amplifiers, specifically NIIN 015092987, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes disassembling units to identify faults, executing repairs according to OEM specifications and Raytheon quality requirements, and conducting rigorous inspection and testing using power meters and spectrum analyzers. The final deliverables consist of the repaired amplifiers along with their corresponding test records. The project is managed under the Department of the Navy and will be performed in Mechanicsburg. To be eligible for this contract, the provider must hold Raytheon authorized distributor status. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for the CCTV Modernization and Expansion project. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Technical specifications require a detailed bill of materials featuring Axis Communication hardware, such as cameras and conduit back boxes, along with Milestone recording servers and associated software licenses. All products must be new, unused, of current production, and sourced through authorized channels. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026, and must remain valid for at least 180 calendar days. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Awarded vendors are responsible for F.O.B. destination delivery to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The agreement mandates compliance with California Labor Code Section 1771 regarding prevailing wages, adherence to OC San Safety Standards, and the provision of performance and payment bonds.

POSTED

about 17 hours ago

DEADLINE