Federal Contractor Profile
Agfa Gevaert Nv
$280M obligated·1,620 awards·9 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 1,806 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0253 | 334510 | 8510004660!DIN PACS RAD | $8K |
| Aug 8, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0063 | 334510 | PACS | $422K |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F438K | 423450 | 4569009684!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $2K |
| Jul 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0715 | 334510 | SOFTWARE UPGRADE | $62K |
| Jul 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F379W | 423450 | 4568860829!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Jul 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F350H | 423450 | 4568780037!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $699 |
| Jul 14, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0099 | 541512 | AGFA PACS SUSTAINMENT | $278K |
| Jul 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F314F | 423450 | 4568687889!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $1K |
| Jun 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0099 | 541512 | AGFA PACS SUSTAINMENT | $3.0M |
| Jun 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0249 | 423450 | 8511436009!CAPITAL EQUIPMENT DIV - FSD | $30K |
| Jun 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0250 | 423450 | 8511439454!CAPITAL EQUIPMENT DIV - FSD | $64K |
| Jun 11, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N0767 | 541519 | VISN 16 ENTERPRISE DOSE MANAGEMENT SYSTEM | $2K |
| Jun 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0243 | 334510 | 8511425193!CAPITAL EQUIPMENT DIV - FSD | $30K |
| Jun 3, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N0767 | 541519 | VISN 16 ENTERPRISE DOSE MANAGEMENT SYSTEM | $75K |
| Jun 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0233 | 423450 | 8511417061!CAPITAL EQUIPMENT DIV - FSD | $116K |
| May 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0211 | 423450 | 8511396560!IMAGING ANNUAL MAINT | $87K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4041 | 811210 | XRAY TUBE REPLACEMENT | $15K |
| May 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F190G | 423450 | 4568323828!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $1K |
| May 15, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0012 | 334510 | PACS UGRADE | $151K |
| May 15, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0011 | 334510 | PACS UPGRADE | $78K |
| May 8, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH19P0172 | 621512 | IMPLEMENTATION SERVICES | $8K |
| Apr 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0063 | 334510 | PACS | $2.3M |
| Apr 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F104V | 423450 | 4568023581!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $150 |
| Apr 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0164 | 334510 | 8511331039!DINPACS | $9K |
| Apr 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F084U | 423450 | 4567953681!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Apr 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0218 | 334510 | 8510649674!DINPACS HUB-SPOKE CONFIGURATI | $4K |
| Apr 9, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0322 | 334510 | AGFA DOSE MONITORING SYSTEM MAINTENANCE AND SUPPORT | $91K |
| Apr 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F054J | 423450 | 4567865143!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $2K |
| Apr 4, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79724F0010 | 334510 | VAMC LOMA LINDA, CA MAMMOGRAPHY WORKSTATIONS | $0 |
| Apr 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0145 | 423450 | 8511289691!CAPITAL EQUIPMENT DIV - FSD | $38K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F007N | 423450 | 4567691369!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $300 |
| Mar 25, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0007 | 334510 | PACS UPGRADE | $297K |
| Mar 19, 2025 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0006 | 334510 | PACS UPGRADE | $559K |
| Mar 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F9719 | 423450 | 4567617511!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $263 |
| Mar 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F9476 | 423450 | 4567582877!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $150 |
| Mar 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0764 | 811210 | AGFA ENTERPRISE IMAGING RADIOLOGY/CARDIOLOGY SMA | $389K |
| Mar 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F8468 | 423450 | 4567434782!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $263 |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0364 | 811219 | RADIATION DOSE MONITORING APPLICATION MAINTENANCE SERVICE | $29K |
| Feb 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F7983 | 423450 | 4567369690!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Feb 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F7194 | 423450 | 4567272519!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $1K |
| Feb 11, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0473 | 541512 | IP ADDRESS CHANGE FOR AGFA SYSTEMS | $8K |
| Feb 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F6747 | 423450 | 4567179759!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $400 |
| Feb 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0211 | 334517 | PREVENTATIVE MAINTENANCE | $29K |
| Jan 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0076 | 334510 | 8511155924!DINPACS ANNUAL MAINTENANCE | $4.7M |
| Jan 24, 2025 | Department of DefenseNAVY MEDICINE EAST | N6890821P0012 | 811219 | XRAY SERVICE MAINTENANCE AGREEMENT | $27K |
| Jan 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0066 | 423450 | 8511121351!CAPITAL EQUIPMENT DIV - FSD | $90K |
| Jan 10, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25PA004 | 811210 | MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AGFA X-RAY AT USAHC-VICENZA | $37K |
| Dec 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0051 | 423450 | 8511098513!MAINTENANCE | $1.5M |
| Dec 19, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0089 | 334517 | B+3 AGFA ANNUAL IMAGING SERVICE FOR AGFA IMAGING EQUIPMENT. NATIONAL NAC CONTRACT VA797H-17-D-0004 | $27K |
| Dec 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0253 | 334510 | 8510004660!DIN PACS RAD | $181K |
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