Federal Contractor Profile
Canon INC.
$168M obligated·614 awards·14 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 3,165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000069 | 532420 | CANON COPY (16) AUGUST FY26 LINE PERIOD OF PERFORMANCE: 8/1/26-8/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000068 | 532420 | RP# 0094-26 CANON COPIER (4) FY26 FEB *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000066 | 532420 | RP# 0093-26 CANON COPY (16) FY26 FEB *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000072 | 532420 | CANON COPIERS (16) SEPTEMBER FY26 LINE PERIOD OF PERFORMANCE: 9/1/26-9/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000064 | 532420 | CANON COPIERS JULY FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000070 | 532420 | CANON COPIERS (4) SEPTEMBER FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000065 | 532420 | CANON COPIERS (16) FY26 JULY LINE PERIOD OF PERFORMANCE: 7/1/26-7/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 21, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000067 | 532420 | CANON COPIER (4) AUGUST FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 17, 2026 | Department of JusticeFMC CARSWELL | 15B50526P00000042 | 532420 | CANON COPIER SERVICES | $14K |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926F0168 | 423450 | CANON APLIO I900 ULTRASOUND SYSTEMS AND ACCESSORIES MAINTENANCE SUPPORT SERVICES | $293K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000054 | 532420 | CANON COPIER FY26 APRIL *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000052 | 532420 | CANON COPIER FY26 MAY *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000053 | 532420 | CANON COPY (16) FY26 MAY LINE PERIOD OF PERFORMANCE: 5/1/26-5/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000057 | 532420 | CANON COPY (16) FY26 JUNE LINE PERIOD OF PERFORMANCE: 6/1/26-6/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000055 | 532420 | CANON COPY (16) FY26 APRIL LINE PERIOD OF PERFORMANCE: 4/1/26-4/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000056 | 532420 | CANON COPIER FY26 JUNE *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Apr 6, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0074 | 423450 | CT PREVENTATIVE MAINTENANCE | $197K |
| Apr 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0074 | 423450 | MODALITY: XR RAD PURCHASE ORDER: 668B43002/668B43003 STATION: VAMC SPOKANE WA REQUIREMENT: MAY FY24 TURNKEY CONSOLIDATION | $17K |
| Apr 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0690 | 811210 | AQUILION PRIME SP CT SCANNER REPAIR | $26K |
| Apr 2, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000046 | 532420 | CANON COPY (16) FY26 MARCH *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $2K |
| Apr 2, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0167 | 423450 | MODALITY: XR CT PURCHASE ORDER: 546B50006 STATION: VAMC MIAMI, FL REQUIREMENT: UPGRADE | $771K |
| Apr 2, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000045 | 532420 | CANON COPIER FY26 MARCH *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0157 | 423450 | MODALITY: XR US PURCHASE ORDER: 531B53007 STATION: VAMC BOISE ID REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $136K |
| Mar 26, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0129 | 423450 | MODALITY: XR-CT REQUISITION #: 515B50015 515B50016 STATION: BATTLE CREEK VA MEDICAL CENTER REQUIREMENT: CT SYSTEM | $1.1M |
| Mar 23, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0346 | 423450 | CANON INFINIX AGREEMENT | $179K |
| Mar 20, 2026 | Department of JusticeFMC CARSWELL | 15B50526P00000042 | 532420 | CANON COPIER SERVICES | $20K |
| Mar 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0127 | 423450 | MODALITY:XR-CT REQUISITION: 515B50013 515B50014 STATION: WYOMING VA CLINIC REQUIREMENT NEW CT | $1.0M |
| Mar 19, 2026 | Department of JusticeFCI HERLONG | 15B61925F00000093 | 423450 | SERVICE AGREEMENT FOR RADPRO-OMNERA XR FY 2026 $1415.42/MOS OCTOBER2025-SEPTEMBER 2026 | $8K |
| Mar 19, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00093 | 334118 | MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $19K |
| Mar 18, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0062 | 423450 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR THE CANON AQUILION PRIME | $87K |
| Mar 12, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0093 | 423450 | MODALITY: XR US PURCHASE ORDER: 593B50031 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $12K |
| Mar 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0072 | 423450 | CT REPAIR AND PREVENTIVE MAINTENANCE | $90K |
| Mar 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023P00094 | 811210 | MAINTENANCE SERVICE AGREEMENT FOR CANON APLIO I800 ULTRASOUND SYSTEM | $10K |
| Mar 5, 2026 | Department of JusticeFPC BIG SPRING | 15B50325P00000046 | 532420 | FY25 - CANON- COPIER MACHINES (4) - APR FY25 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $19 |
| Mar 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0147 | 423450 | CANON SERVICES | $72K |
| Mar 3, 2026 | Department of JusticeFTC OKLAHOMA CITY | 15B51326P00000030 | 532420 | FY26 CANON MAIN FTC COPIER SERVICE | $2K |
| Mar 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0092 | 423450 | MAINTENANCE SERVICE AGREEMENT | $139K |
| Feb 26, 2026 | Department of JusticeFCC TUCSON | 15B61525P00000137 | 532420 | FY26 M2/M - CANON COPIER LEASE | $355 |
| Feb 25, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00040 | 335999 | UPS FOR AQUILIAN | $24K |
| Feb 25, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00006 | 334517 | CRSU TOMOGRAPHY PM AND REPAIR SERVICES | $75K |
| Feb 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00935 | 811219 | FUNDING REQUEST FOR DDCM/DTSB/EDMS TEAM''S LARGE FORMAT PLOTTERS AND SCANNER MAINTENANCE CONTRACT FOR A YEAR. SAMNA ALI [22-001335] | $7K |
| Feb 18, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31425P00000314 | 325992 | P2 CANON COPIER TERMINATION FY25 | $2K |
| Feb 11, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0264 | 811210 | EMERGENCY HELIUM FILL FOR THE MRI | $43K |
| Feb 6, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0619 | 423450 | PROVIDE BIOMEDICAL ENGINEERING EQUIPMENT, CANON ULTIMAX AND SOLTUS 500 SUPPORT SERVICES | $87K |
| Feb 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0066 | 423450 | NPR AICE SOFTWARE UPGRADE | $61K |
| Feb 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0073 | 423450 | MODALITY: XR US PO: 515B50010 VAMC: BATTLE CREEK, MI | $309K |
| Feb 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0102 | 423450 | MODALITY: XR US PURCHASE ORDER: 672FC6001 STATION: VAMC SAN JUAN, PR REQUIREMENT: SOLE SOURCE ONE CAPABLE SOURCE | $55K |
| Feb 4, 2026 | Department of JusticeFCI HERLONG | 15B61925F00000093 | 423450 | SERVICE AGREEMENT FOR RADPRO-OMNERA XR FY 2026 $1415.42/MOS OCTOBER2025-SEPTEMBER 2026 | $3K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0093 | 423450 | MODALITY: XR US PURCHASE ORDER: 593B50031 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $181K |
| Feb 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0105 | 423450 | CANON CT SCANNER SERVICE | $80K |
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