Federal Contractor Profile
Canon INC.
$598M obligated·2,368 awards·22 agencies·71 NAICS
Federal Contracts
Showing award actions 101–150 of 3,319 funded award actions, most recent first.
- Contracts with positive obligations
- 2,368
- Funded award actions shown
- 3,319
- Obligations shown
- $598M
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0206 | 423450 | MODALITY: XR-US REQUISITION: 556B61006 STATION: NORTH CHICAGO REQUIREMENT: ULTRASOUND SYSTEM | $100K |
| May 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0328 | 423450 | CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES | $705K |
| May 18, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0096 | 423450 | FULL-SERVICE MAINTENANCE FOR ONE (1) CANON SOLTUS 500 PORTABLE X-RAY AT THE MADISON WI VAH | $17K |
| May 18, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0415 | 423450 | CANON 4DCT PRODUCT MAINTENANCE | $312K |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F212B | 423450 | 4571866657!TEST TOOL/PHANTOM, FOR IMAGE QUALITY TES | $2K |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F212J | 423450 | 4571866656!TEST TOOL/PHANTOM, FOR IMAGE QUALITY TES | $2K |
| May 15, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026P0006 | 333310 | UP TO 60 MONTHS MAINTENANCE AND SUPPLIES FOR THE DIGITAL PRESS INKJET TECHNOLOGY MACHINE AT QUANTICO, VA. | $167K |
| May 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0137 | 423450 | MODALITY: XR RAD PURCHASE ORDER: 436B50008/436B50009 STATION: VAMC BILLINGS MT REQUIREMENT: MAY FY25 TKY CONSOLIDATION | $592K |
| May 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0222 | 423450 | MODALITY: PURCHASE ORDER: STATION: VAMC WALLA WALL WA REQUIREMENT: SPECIAL FEB FY26 EQ CONSOLIDATION | $1.7M |
| May 14, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0243 | 423450 | VITREAEXTEND MULTIUSER ENHANCEMENT PACKAGE OPTION | $50K |
| May 14, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | W9114F23P0037 | 811210 | MAINTENANCE SERVICE AQUILION ONE CT | $44K |
| May 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F198B | 423450 | 4571822364!CONTROL BOARD | $2K |
| May 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F200X | 423450 | 4571834903!REPLACEMENT CANON CXDI-501G PORTABLE DIG | $53K |
| May 12, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0223 | 423450 | MODALITY: XR-US REQUISITION:650B51009 STATION: PROVIDENCE VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEMS | $927K |
| May 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0370 | 423450 | MRI MAINTENANCE | $115K |
| May 11, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31426P00000135 | 811310 | CANON XRAY MACHINE REPAIRS | $3K |
| May 11, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0144 | 423450 | FULL SERVICE AGREEMENT VANTAGE ORIAN 1.5 MRI SYSTEM | $125K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0183 | 423450 | 8512104432!CAPITAL EQUIPMENT DIV - FSD | $92K |
| May 7, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0280 | 423450 | AQUILION CT MAINTENANCE | $182K |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F175W | 423450 | 4571756582!BLANK CDRS, FOR RECORDING X-RAY IMAGES, | $211 |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DH26P0739 | 334515 | 8512085737!TAPE,MEASURING,RETR | $177 |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F172X | 423450 | 4571756580!REPLACEMENT CANON CXDI-501G PORTABLE DIG | $53K |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F172Y | 423450 | 4571756584!SNAP ON GRID ASSEMBLY FOR CXDI 501G DETE | $5K |
| May 5, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0268 | 423450 | TASK ORDER FOR SERVICES TO THE APLIO I800 SERIES ULTRASOUND SYSTEM. | $51K |
| May 4, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N0009 | 423450 | BASE + 3 OPTION CANON IMAGING MAINTENANCE CONTRACT | $139K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F160N | 423450 | 4571708450!HV TANK WITH X-RAY TUBE | $4K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DH26P0716 | 334510 | 8512057916!CABLE,COMMUNICATION | $2K |
| May 4, 2026 | Department of JusticeFMC FORT WORTH | 15B50926P00000084 | 811210 | FY26 FMC FORT WORTH COPIER LEASE AND MAINTENANCE | $38K |
| May 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0608 | 811210 | OMNERA X-RAY SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS AT THE TOMAH VAMC. | $21K |
| Apr 30, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00202 | 339112 | TOSHIBA AQUILION PRIME | $96K |
| Apr 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F150S | 423450 | 4571678787!(SEE NOTE) CONTROL PORTABLE BOARD 4KW | $1K |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F146H | 423450 | 4571672732!TEST TOOL/PHANTOM, FOR IMAGE QUALITY TES | $8K |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0157 | 423450 | 8512072286!CAPITAL EQUIPMENT DIV - FSD | $15K |
| Apr 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0112 | 423450 | CT/MRI (HTME) MAINTENANCE SERVICES | $633K |
| Apr 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0156 | 423450 | 8512068889!RAD IMAGING MAINTENANCE | $274K |
| 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 | 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 | 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 | 15B50326P00000067 | 532420 | CANON COPIER (4) AUGUST FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $415 |
| 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 | 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 | 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 | 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 20, 2026 | Department of JusticeFCC TUCSON | 15B61525P00000137 | 532420 | FY26 M2/M - CANON COPIER LEASE | $2K |
| 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 | 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 | 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 | 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 |
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