Federal Contractor Profile
Comture Corporation
$744M obligated·7,408 awards·37 agencies·95 NAICS
Federal Contracts
Showing award actions 51–100 of 8,943 funded award actions, most recent first.
- Contracts with positive obligations
- 7,408
- Funded award actions shown
- 8,943
- Obligations shown
- $744M
- Awarding agencies
- 37
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 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0221 | 423450 | MODALITY: XR CT PURCHASE ORDER: 687B63001 STATION: VAMC WALLA WALLA WA REQUIREMENT: SPECIAL FEB FY26 EQ CONSOLIDATION | $19K |
| Sep 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0298 | 423450 | MODALITY: XR HYBRID PURCHASE ORDER: 593B60001 STATION: VAMC LAS VEGAS NV REQUIREMENT: MAR FY26 EQ CONSOLIDATION | $3.5M |
| Sep 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0325 | 423450 | MODALITY: XR-CT REQUISITION: 405B61008 STATION: WHITE RIVER JUNCTION VA MEDICAL CENTER REQUIREMENT: HTME UPGRADE | $376K |
| Sep 18, 2026 | Department of JusticeFCI DANBURY | 15B20326F00000042 | 532420 | CANON COPIER LEASE | $12K |
| Sep 18, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F21442 | 333316 | EO 14398: COPIER MAINTEANCE | $10K |
| Sep 17, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000028 | 333316 | FY 26 M2 - C3 - CANON - COPIERS - MAIN | $8K |
| Sep 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01628 | 811210 | CANON MAINTENANCE SERVICES | $229K |
| Sep 15, 2026 | Department of JusticeFTC OKLAHOMA CITY | 15B51326P00000048 | 532420 | FY26 COPIER SERVICE | $3K |
| Sep 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0782 | 333316 | COLORWAVE PRINTER | $54K |
| Sep 14, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0156 | 423450 | VITREA | $371K |
| Sep 9, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000943 | 333316 | LEASING AND MAINTENANCE OF MFD. HDD REMOVAL. | $37K |
| Sep 4, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0838 | 333316 | CANON: BPA FOR COPIERS AND MULTIFUNCTIONAL DEVICES | $5K |
| Sep 2, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP26F0043 | 333316 | TX NRCS ANNUAL HARDWARE MAINTENANCE AGREEMENT RENEWAL FOR COLORWAVE500 LARGE PRINTING SYSTEM - CNTR#0003527; SN#0350209207; SN#497000446; POP 11/1/2026 - 10/31/2027. DELIVER TO: 101 S. MAIN ST., TEMPLE, TX 76501-7602. | $11K |
| Sep 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0167 | 423450 | MODALITY: XR CT PURCHASE ORDER: 546B50006 STATION: VAMC MIAMI, FL REQUIREMENT: UPGRADE | $36K |
| Sep 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0299 | 811219 | CORRECTIVE AND PREVENTIVE MAINTENANCE FOR THE CANON XR ULTIMAX FPD X-RAY | $38K |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0302 | 423450 | MODALITY: US STATION: CINCINNATI, OH PO# 539B60023 REQUIREMENTS: MARCH FY26 CONSOLIDATION | $349K |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0308 | 423450 | MODALITY: XR US PURCHASE ORDER: 589B63006 STATION: VAMC ROLLA, MO REQUIREMENT: MARCH 26 EQ CONSOLIDATION | $92K |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0380 | 423450 | PO: 593B50048 MODALITY: XR US VAMC: LAS VEGAS, NV | $820K |
| Aug 25, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0130 | 423450 | UPS | $172K |
| Aug 25, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0170 | 423450 | CT SCANNER SERVICE AGREEMENT | $88K |
| Aug 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0389 | 423450 | PREVENTIVE MAINTENANCE CANON AQUILION FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $174K |
| Aug 24, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FRW900051 | 333316 | COPIER LEASE REGIONAL DISTRICT OFFICE IN REGION 9 | $4K |
| Aug 19, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000028 | 333316 | FY 26 M2 - C3 - CANON - COPIERS - MAIN | $9K |
| Aug 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0260 | 423450 | MODALITY: XR RF PURCHASE ORDER: PO668B53003/668B53004 STATION: VAMC SPOKANE WA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $1.3M |
| Aug 11, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000101 | 333316 | COPIER MACHINE SERVICES (TRUST FUND DEPARTMENT) - MAY - SEPTEMBER FY26 | $750 |
| Aug 6, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FRW800011 | 333316 | MULTI-FUNCTIONAL DEVICE (MFD) SERVICES, INCLUDING MAINTENANCE, AT THE FOLLOWING LOCATIONS: DENVER FEDERAL CENTER, COLORADO; FORT COLLINS, CO; AND COLORADO SPRINGS, CO | $7K |
| Aug 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0278 | 423450 | XR US, 534-5B5010, CHARLESTON SC, CONSOLIDATION | $120K |
| Aug 5, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000098 | 532420 | PURCHASE (20) CANON COPIERS | $5K |
| Aug 4, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0508 | 423450 | PROVIDE FULL-SERVICE SUPPORT FOR CANON AQUILION ONE 320G CT UNIT AND ASSOCIATED EQUIPMENT | $167K |
| Aug 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01220 | 811210 | NIA: SERVICE: ANNUAL MAINTENANCE CONTRACT FOR LABORATORY EQUIPMENT: SEVERABLE | $6K |
| Aug 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0598 | 423450 | PREVENTATIVE MAINTENANCE AND SERVICES | $280K |
| Jul 30, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0134 | 423450 | CANON SERVICES | $39K |
| Jul 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0321 | 423450 | PO: EQUIPMENT PO: 614B44015 TURNKEY PO: 614B44016 MODALITY: XR RF VAMC: LEBANON, PA | $1.0M |
| Jul 28, 2026 | Department of JusticeFPC BIG SPRING | 15B50326P00000096 | 532420 | 0128-26 CANON COPIERS FY26 NOV-FEB | $2K |
| Jul 27, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0304 | 423450 | CXDI-410C 17" X 17" KIT WITH 2 YR PROTECTION PLUS | $26K |
| Jul 27, 2026 | Department of JusticeFTC OKLAHOMA CITY | 15B51326P00000048 | 532420 | FY26 COPIER SERVICE | $3K |
| Jul 25, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0189 | 423450 | 1.5T TITAN MRI MACHINE SERVICE | $115K |
| Jul 25, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0423 | 333316 | LEASE OF MULTIFUNCTIONAL PRINTERS | $72K |
| Jul 23, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0157 | 423450 | CANON CT AND ULTRASOUND SERVICE | $138K |
| Jul 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0248 | 423450 | MODALITY: XR-CT REQUISITION: 650B51006 650B51008 STATION: PROVIDENCE VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $2.2M |
| Jul 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0379 | 423450 | MODALITY: XR US PO: 593B50047 VAMC: LAS VEGAS, NV | $138K |
| Jul 20, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0459 | 423450 | FULL-SERVICE MAINTENANCE AND EMERGENCY REPAIRS OF TWO CANON CT'S AND VITREA SOFTWARE. CANON CT, SN CLA2422002 CANON CT, SN 3LD2452076 | $225K |
| Jul 20, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2028 | 333316 | LEASE 2 COPIERS | $8K |
| Jul 16, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0167 | 622110 | VITREA, MEDIS SUITE CARDIOVASCULAR SOFTWARE AND ANNUAL SERVICE PLAN | $39K |
| Jul 16, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00813 | 333316 | COPIER LEASE FOR AMK | $46K |
| Jul 16, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000525 | 333316 | CANON COPIER ES EAC SUITE - MAINT THE PURPOSE OF THIS ORDER IS TO PROVIDE MAINTENANCE SERVICES AND SUPPLIES FOR CBP'S CANON IMAGE RUNNER ADVANCE DX C5850IG. | $636 |
| Jul 15, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0199 | 423450 | CANON INTOUCH PM | $20K |
| Jul 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F433Y | 423450 | 4572406304!CABLE UNIT, POWER BOX SIDE 501C/G | $1K |
| Jul 15, 2026 | Department of JusticeFPC BIG SPRING | 15B50326F00000092 | 333316 | PURCHASE (20) CANON COPIERS | $5K |
| Jul 14, 2026 | Department of JusticeFCC FORREST CITY | 15B50826P00000057 | 423410 | CANON COPY MACHINE RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026. | $3K |
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