Federal Contractor Profile
Canon Medical Systems USA, INC
$557.8M obligated·1,783 awards·5 agencies·28 NAICS
Federal Contracts
Showing contracts 1–50 of 2,496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0167 | 423450 | MODALITY: XR CT PURCHASE ORDER: 546B50006 STATION: VAMC MIAMI, FL REQUIREMENT: UPGRADE | $771K |
| 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 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 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 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0147 | 423450 | CANON SERVICES | $72K |
| Mar 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0092 | 423450 | MAINTENANCE SERVICE AGREEMENT | $139K |
| 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 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 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 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 Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0066 | 423450 | NPR AICE SOFTWARE UPGRADE | $61K |
| 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 AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0105 | 423450 | CANON CT SCANNER SERVICE | $80K |
| 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 |
| Jan 29, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0120 | 423450 | CANON MEDICAL PREVENTATIVE MAINTENANCE SERVICES | $407K |
| Jan 29, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0051 | 423450 | CANON CT PM | $87K |
| Jan 26, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0157 | 423450 | CANON CT AND ULTRASOUND SERVICE | $454K |
| Jan 23, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0280 | 423450 | CANNON MEDICAL MRI/CT MAINTENANCE | $324K |
| Jan 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023P00110 | 811210 | CANON MAINTENANCE SERVICES | $150K |
| Jan 23, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0113 | 423450 | SERVICE CANON CT SCANNER | $135K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5409 | 423450 | 4570579772!COLLIMATOR CABLE 1S | $128 |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5193 | 423450 | 4570541378!BLANK CDRS, FOR RECORDING X-RAY IMAGES, | $317 |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0080 | 423450 | 8511862414!MAINTENANCE | $59K |
| Jan 15, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0036 | 423450 | CANON CT SERVICE MAINTENANCE AGREEMENT | $121K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4938 | 423450 | 4570509213!GAS SPRING FOR 4KW WHITE HEAD DRAGON | $817 |
| Jan 9, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0028 | 423450 | AQUILION CT MACHINES SERVICE AND MAINTENANCE | $288K |
| Jan 9, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322PFE000528 | 811219 | CANON MEDICAL SYSTEMS USA, INC. - MAINTENANCE AGREEMENTS FOR AQUILION RXL WHOLE BODY CY SCANNER: BASE YEAR: 04/30/2022 - 04/29/2023 OPTION YEAR ONE (1): 04/30/2023 - 04/29/2024 OPTION YEAR TWO (2): 04/30/2024 - 04/29/2025 OPTION YEAR THREE (3): | $71K |
| Jan 9, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4586 | 423450 | 4570452531!SOLTUS LOWER HOUSING CLR-D WITH TWO WIND | $229 |
| Jan 8, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0116 | 423450 | CANON MEDICAL SYSTEMS | $47K |
| Jan 8, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0377 | 423450 | CANON MRI PM | $151K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4555 | 423450 | 4570452533!GAS SPRING FOR 4KW WHITE HEAD DRAGON | $817 |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4468 | 423450 | 4570435999!HV TANK WITH X-RAY TUBE | $8K |
| Jan 7, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0040 | 423450 | MODALITY: XR CT PURCHASE ORDER: 499B59065 LOCATION: VAMC MINNEAPOLIS, MN REQUIREMENT: [KIT] AQUILION EXCEED LARGE | $759K |
| Jan 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0039 | 423450 | MODALITY: XR CATH LAB VASCULAR PURCHASE ORDER: EQ PO531B53001 TKY PO531B53000 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $1.5M |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4156 | 423450 | 4570396637!SID GUARD DRAGON | $2K |
| Dec 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4023 | 423450 | 4570379314!COMPLETE DETECTOR BOX | $22K |
| Dec 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4022 | 423450 | 4570379315!REPLACEMENT CANON CXDI-501G PORTABLE DIG | $53K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3993 | 423450 | 4570379316!GAS SPRING FOR 4KW WHITE HEAD DRAGON | $817 |
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