Federal Contractor Profile
Agfa Gevaert Nv
$233M obligated·1,408 awards·9 agencies·32 NAICS
Federal Contracts
Showing contracts 1–50 of 1,806 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0052 | 811310 | PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | $49K |
| Apr 15, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0055 | 334510 | DATA DISTRIBUTING DD207 DICOM 6000N CATALYST HARDWARE | $27K |
| Apr 3, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26C0034 | 541519 | AGFA DOSEMONITOR AGGREGATION AND RADIATION EXPOSURE MONITORING REGISTRY ENTERPRISE DOSE MANAGEMENT SOFTWARE LICENSES MAINTENANCE | $137K |
| Mar 26, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0463 | 541519 | VISN 16 ENTERPRISE DOSE MANAGEMENT SYSTEM | $81K |
| Mar 17, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326C0026 | 811210 | RADIATION DOSE MONITOR SOFTWARE | $35K |
| Feb 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0211 | 334517 | PREVENTATIVE MAINTENANCE | $29K |
| Jan 29, 2026 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79726F0003 | 334510 | CPACS UPGRADE | $853K |
| Jan 23, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0288 | 334517 | SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS | $42K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5542 | 423450 | 4570599233!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $441 |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5515 | 423450 | 4570599235!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Jan 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0311 | 811210 | AGFA EI PAC MAINTENANCE SERVICE | $1.2M |
| Jan 7, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0064 | 334510 | AGFA SCHEDULING & PROTOCOLING SOFTWARE | $363K |
| Dec 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0073 | 423450 | 8511827102!MAINTENANCE | $1.5M |
| Dec 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0061 | 811210 | SERVICE AND MAINTENANCE | $525K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3417 | 423450 | 4570320994!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Dec 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0060 | 811210 | SERVICE AND MAINTENANCE | $454K |
| Dec 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0180 | 334517 | AGFA SMA FOR IMAGING EQUIPMENT - BASE +2 BASE: 1/1/2026-12/31/2026 | $27K |
| Dec 8, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25PA004 | 811210 | MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AGFA X-RAY AT USAHC-VICENZA | $37K |
| Dec 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326PA002 | 339112 | CVN 79 X-RAY MACHINE REPAIRS | $2K |
| Dec 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0052 | 811310 | PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | $641K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1387 | 423450 | 4570034398!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Nov 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0230 | 334517 | AGFA DX-M MULTISCANNER PM | $10K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1014 | 423450 | 4569952413!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $699 |
| Oct 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0063 | 811310 | PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | $52K |
| Oct 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0490 | 423450 | 4569814653!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $2K |
| Oct 24, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0007 | 811310 | AGFA-BASE YEAR | $570K |
| Oct 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0127 | 811210 | AGFA PACS PMI | $130K |
| Oct 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0140 | 811210 | AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $163K |
| Oct 15, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0077 | 541512 | AGFA DOSE MONITOR MAINTENANCE | $37K |
| Oct 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0053 | 334510 | PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | $623K |
| Oct 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0241 | 334510 | 8510664653!DINPACS HUB-SPOKE CONFIGURATI | $26K |
| Oct 2, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0048 | 811210 | AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $361K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0038 | 811210 | AGFA PREVENTATIVE MAINTENANCE | $487K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0014 | 811210 | AGFA PACS SMA | $251K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0037 | 811210 | CLINICAL IMAGING EQUIPMENT SERVER MAINTENANCE | $594K |
| Sep 30, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0023 | 334510 | PACS | $91K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F669T | 423450 | 4569602272!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $225 |
| Sep 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F642Q | 423450 | 4569521313!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $150 |
| Sep 18, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0017 | 334510 | PACS UPGRADE | $151K |
| Sep 18, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0013 | 334510 | PACS UPGRADE ENTERPRISE IMAGING | $59K |
| Sep 16, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE044 | 541512 | AGFA DIAGNOSTIC READING WORKSTATIONS ARE COMPRISED OF HIGH-END PERFORMANCE DELL COMPUTERS. THE WORKSTATIONS HAVE AT LEAST 32GB OF RAM AND 1TB OF STORAGE. THEY ALSO USE A SPECIALIZED VIDEO CARD FROM BARCO IN THE WORKSTATIONS. | $293K |
| Sep 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0076 | 334510 | 8511155924!DINPACS ANNUAL MAINTENANCE | $15K |
| Sep 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0848 | 811210 | IDC PACS MIGRATION | $141K |
| Sep 2, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0014 | 334510 | PACS UPGRADE. | $129K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS433 | 811210 | MEDICAL X-RAY AGFA DX-D400 REPAIRS AND SERVICE | $22K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0211 | 423450 | 8511396560!IMAGING ANNUAL MAINT | $83K |
| Aug 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0211 | 423450 | 8511396560!IMAGING ANNUAL MAINT | $83K |
| Aug 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0982 | 334510 | TERARECON TITANIUM SOFTWARE UPGRADE SUITE | $70K |
| Aug 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F502K | 423450 | 4569174287!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Aug 14, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0013 | 334510 | PACS | $88K |
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