Federal Contractor Profile
Canon INC.
$576M obligated·2,309 awards·22 agencies·71 NAICS
Federal Contracts
Showing contracts 151–200 of 3,166 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 2, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0026 | 423450 | FULL SERVICE MAINTENANCE CANON CT SYSTEMS. | $224K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0005 | 423450 | CANON MAINT AND REPAIR | $125K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0035 | 423450 | CANON XRAY TUBES AND HTME | $140K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0006 | 423450 | PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICES FOR CANON MEDICAL IMAGING EQUIPMENT SYSTEMS | $164K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0004 | 423450 | CANON MAINTENANCE. | $44K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0058 | 423450 | CANON NAC CONTRACT TASK ORDER | $182K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0005 | 423450 | SERVICE CONTRACT FOR I800 | $13K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N0009 | 423450 | BASE + 3 OPTION CANON IMAGING MAINTENANCE CONTRACT | $962K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0042 | 423450 | CANON CT SCANNER SERVICE CONTRACT | $195K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0028 | 423450 | CANON X-RAY PM | $50K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0003 | 423450 | TASK ORDER ONE-YEAR SERVICE CANON RADIOLOGY SYSTEMS | $1.4M |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0041 | 423450 | WARRANTY SERVICE ON TWO SEPERATE CT IMAGING EQUIPMENT AT JACKSON | $299K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0053 | 423450 | CANON HTME SERVICES | $240K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0056 | 423450 | INDY CANON PREVENTATIVE MAINTENANCE - BASE YEAR | $205K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0010 | 423450 | NIHCS CANON CT MAINTENANCE SUPPORT | $178K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0370 | 423450 | 8511674085!CT | $2.3M |
| Sep 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2275 | 339112 | FLAT TABLE INSERT | $19K |
| Sep 22, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0256 | 423450 | MODALITY: XR CT UPGRADE STATION: VAMC TEMPLE, TX PURCHASE ORDER: 36A79725N0256, 674B50602 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $719K |
| Sep 18, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0095 | 423450 | MODALITY: XR MRI STATION: VAMC SAN JUAN, PR PURCHASE ORDER: 36A79724F0095, 672FC3009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $150K |
| Sep 18, 2025 | Department of JusticeFCI PETERSBURG | 15B11425P00000033 | 532420 | FY 25 LEASE AND MAINTENANCE OF COMPLEX CANON COPIERS | $5K |
| Sep 17, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122CYORK0001 | 334118 | MAINTENANCE AND SERVICE FOR FACILITIES OCE COPIER EQUIPMENT 10/01/2021 - 09/30/2022 | $10K |
| Sep 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0245 | 423450 | XR US, 515-B50008, BATTLE CREEK, MI., CONSOLIDATION | $179K |
| Sep 15, 2025 | Department of JusticeFPC BIG SPRING | 15B50325P00000097 | 532420 | FY25 - CANON- COPIER MACHINES - JULY-SEPT 2025 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $1K |
| Sep 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P1433 | 334510 | 8511636220!CABLE,TESTING,X-RAY | $277 |
| Sep 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2003 | 811210 | URGENT REPAIR OF CANON CONTROL ARM AT LAKE BALDWIN CLINIC | $24K |
| Sep 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P1425 | 334510 | 8511634592!CABLE,TESTING,X-RAY | $138 |
| Sep 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0987 | 513210 | CANON CT SOFTWARE UPGRADE | $96K |
| Sep 9, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825C0030 | 236220 | ABATEMENT | $14K |
| Sep 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F580H | 423450 | 4569378025!REPLACEMENT CANON CXDI-501G PORTABLE DIG | $26K |
| Sep 9, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0281 | 532420 | CANON PRINTER LEASE | $44K |
| Sep 3, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0006 | 423450 | PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICES FOR CANON MEDICAL IMAGING EQUIPMENT SYSTEMS | $164K |
| Sep 2, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2009 | 334510 | CANON APILO 500 | $35K |
| Sep 2, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN21C0016 | 541519 | MAINTENANCE OF MFDS | $10K |
| Aug 22, 2025 | Department of JusticeFCI PETERSBURG | 15B11425P00000033 | 532420 | FY 25 LEASE AND MAINTENANCE OF COMPLEX CANON COPIERS | $16K |
| Aug 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0045 | 423450 | FSC CLASS: 6525 MODALITY: XR CT EQ 573B35018 TKY 573B35022 | $26K |
| Aug 20, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0009 | 423450 | RFID CABINETS SERVICE | $1K |
| Aug 19, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0197 | 423450 | MODALITY: NM PET CT PURCHASE ORDER: EQ 573B45028, TK 573B45027 STATION: VAMC GAINESVILLE, FL REQUIREMENT: SEP FY24 EQTK CONSOLIDATION | $2.3M |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F483W | 423450 | 4569135975!HV TANK WITH X-RAY TUBE | $4K |
| Aug 13, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0183 | 423450 | MODALITY: XR-CT REQUISITION: 675B47014 672B47016 STATION: VAMC ORLANDO REQUIREMENT: CT SYSTEM | $1.3M |
| Aug 11, 2025 | Department of JusticeFCI TALLAHASSEE | 15B31425P00000314 | 325992 | P2 CANON COPIER TERMINATION FY25 | $13K |
| Aug 8, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0134 | 423450 | CANON SERVICES | $37K |
| Aug 8, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000003 | 532420 | CANON COPIER LEASE | $28K |
| Aug 8, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222P0833 | 811219 | PREVENTIVE MAINTENANCE CANON AQUILION AT JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $159K |
| Aug 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0095 | 423450 | MODALITY: XR MRI STATION: VAMC SAN JUAN, PR PURCHASE ORDER: 36A79724F0095, 672FC3009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $135K |
| Aug 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0298 | 423450 | 8511539246!CAPITAL EQUIPMENT DIV - FSD | $133K |
| Aug 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0299 | 423450 | 8511541707!CAPITAL EQUIPMENT DIV - FSD | $17K |
| Jul 31, 2025 | Department of JusticeFMC CARSWELL | 15B50525P00000090 | 532420 | CANON APR - JUL FY25 | $7K |
| Jul 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0196 | 423450 | MODALITY: XR MRI PURCHASE ORDER: 672FC5008 STATION: VAMC SAN JUAN, PR REQUIREMENT: ONE CAPABLE SOURCE | $217K |
| Jul 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1761 | 811210 | EMERGENCY CANON APLIO 500 ULTRASOUND REPAIR | $38K |
| Jul 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0919 | 423450 | CANON ONE TIME REPAIR COVERS AND SENSORS | $23K |
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