Federal Contractor Profile
Comture Corporation
$744M obligated·7,408 awards·37 agencies·95 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 14, 2026 | Department of JusticeFCI MANCHESTER | 15B11026F00000047 | 333316 | CANON COPIER SERVICES FY26 4TH QTR | $10K |
| Jul 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0264 | 423450 | MODALITY: XR-RAD REQUISITION: 614B54007 STATION: MEMPHIS VA MEDICAL CENTER REQUIREMENT: RADIOLOGY SYSTEM | $139K |
| Jul 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321F0059 | 423450 | CANON INTOUCH FULL SERVICE MAINTENANCE FOR AQUILION ONE 640 GENESIS EDITION DYNAMIC VOLUME CT SCANNER WITH AIDR 3D | $28K |
| Jul 2, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F21257 | 333316 | CANON COPIER MAINTENANCE AGREEMENT EO 14398 | $1K |
| Jul 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0754 | 811210 | CANON APLIO I700 ULTRASOUND SERVICE AGREEMENT COLUMBUS VAACC | $40K |
| Jul 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F379W | 423450 | 4572284969!SID GUARD DRAGON | $1K |
| Jul 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F380A | 423450 | 4572284968!HV TANK WITH X-RAY TUBE | $8K |
| Jun 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0255 | 333316 | 1 YEAR PLOTTER RENTAL AND MAINTENANCE AGREEMENT FOR THE ROBERT YOUNG BUILDING SAINT LOUIS, MO. | $13K |
| Jun 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00066 | 423420 | ITAR-26-1939 SLI# 57054, CANON SOLUTIONS AMERICA, INC., $187,415.00 FY26 CAEG REPLACEMENT 5 CANON PLOTWAVE T55 SYSTEM AND REMOVAL OF PLOTWAVE 550. POP: 1 YEAR FROM DOA | $187K |
| Jun 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0007 | 423450 | MODALITY: XR R/F PURCHASE ORDER: 678B52007 STATION: VAMC TUCSON AZ REQUIREMENT: MAR FY25 EQ CONSOLIDATION | $231K |
| Jun 24, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942523P0060 | 541519 | VS-VIT-MSVAPREMIER - ANNAUL SOFTWARE MAINTENANCE | $30K |
| Jun 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F356B | 423450 | 4572223964!BLANK CDRS, FOR RECORDING X-RAY IMAGES, | $53 |
| Jun 23, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0134 | 423450 | PM CANON AQUILION LARGE BORE CT SCANNER | $585K |
| Jun 18, 2026 | Department of JusticeGENERAL CONTRACTING SECTION (FAO) | 15BGCS26F40300003 | 333316 | COPIER MACHINE LEASE AND SERVICE AGREEMENT - MAY - SEPTEMBER FY26 | $15K |
| Jun 18, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0457 | 333316 | PURCHASE AND MAINTENANCE OF 1 SMALL FORMAT COLOR PRODUCTION DEVICE FOR CORONADO, CA | $31K |
| Jun 17, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1441 | 811219 | CANON CT IMAGING SYSTEM PREVENTATIVE MAINTENANCE SERVICES | $135K |
| Jun 17, 2026 | Department of JusticeFCI DANBURY | 15B20326F00000042 | 532420 | CANON COPIER LEASE | $14K |
| Jun 16, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00079 | 334118 | MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $19K |
| Jun 16, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00813 | 333316 | COPIER LEASE FOR AMK | $23K |
| Jun 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F319X | 423450 | 4572145040!LEG "Y" SHAPED | $694 |
| Jun 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00044 | 333316 | NIAAA: SUPPLIES AND SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-07F-0564X FOR CANON IMAGERUNNER ADVANCE EQUIPMENT AND A FLAT RATE PLAN (BASE YEAR - PLUS 4 OPTION | $30K |
| Jun 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0379 | 423450 | MODALITY: XR US PO: 593B50047 VAMC: LAS VEGAS, NV | $210K |
| Jun 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0239 | 423450 | MODALITY: XR CT PURCHASE ORDER: 626B64016 STATION: VAMC NASHVILLE, TN REQUIREMENT: SPECIAL FEB FY25 EQ | $1.0M |
| Jun 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0948 | 811210 | MAINTENANCE FOR THE CANON MEDICAL CT SCANNER FOR THE EBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $158K |
| Jun 5, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0414 | 339112 | ULTRASOUND EV PROBES | $28K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F283Y | 423450 | 4572046989!CABLE UNIT, POWER BOX SIDE 501C/G | $2K |
| Jun 5, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F21133 | 333316 | CANON COPIER MAINTENANCE AGREEMENT EO 14398 | $27K |
| Jun 5, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0263 | 333316 | PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR GOOSE CREEK SC. | $18K |
| Jun 4, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P1092 | 811210 | CANON MEDICAL SYSTEMS COMPUTED TOMOGRAPHY EQUIPMENT SERVICES | $159K |
| Jun 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0061 | 333316 | CANON PLOTTER/SCANNER MAINTENANCE AND SERVICE | $115 |
| Jun 3, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0323 | 423450 | MODALITY: XR CT PO: 626B54034, 626B54035 VAMC: NASHVILLE, TN | $1.0M |
| May 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0202 | 423450 | MODALITY:XR CT PO: 671B50030 STATION: SAN ANTONIO, TX REQUIREMENTS: SEP FY 25 CONSOLIDATION | $1.9M |
| May 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0476 | 423450 | PO: 553B60506 VAMC: DETROIT, MI MODALITY: XR US | $63K |
| May 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0310 | 423450 | CANON CT SCANNER SERVICE | $110K |
| May 28, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00079 | 334118 | MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG) | $19K |
| May 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F247X | 423450 | 4571957728!COVER DB-9 | $53 |
| May 26, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0229 | 423450 | MODALITY: XR CT PURCHASE ORDER: 626B64017 STATION: CBOC NASHVILLE, TN REQUIREMENT: FEBRUARY 2026 SPECIAL EQ CONSOLIDATION | $1.0M |
| May 26, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0852 | 811210 | AQUILION PRIME SP 80 FAST WHOLE BODY CT SCANNER WITH AIDR 3D PREVENTATIVE MAINTENANCE SERVICE AGREEMENT. | $100K |
| May 26, 2026 | Department of JusticeMCC CHICAGO | 15B40126P00000059 | 532420 | COPIER LEASE | $2K |
| May 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 | $1.0M |
| May 21, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00308 | 811210 | CANON PM FOR ULTRASOUND UNIT IN EL RENO | $9K |
| May 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0217 | 423450 | MODALITY: XR-CT REQUISITION: 639B60019 STATION: NEW ORLEANS VA MEDICAL CENTER REQUIREMENT: CT SYSTEM | $881K |
| May 20, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000028 | 333316 | FY 26 M2 - C3 - CANON - COPIERS - MAIN | $20K |
| May 20, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00036 | 333316 | FIRM FIXED PRICE AWARD FOR A ONE YEAR PERIOD OF PERFORMANCE TO PROVIDE A SERVICE MAINTENANCE PLAN AND SUPPLIES FOR FOUR (4) CANON PRINTERS LOCATED AT THE NATIONAL DISTRIBUTION CENTER, BLOOMINGTON, IL. | $122K |
| 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 18, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326F0063 | 333316 | MEDICAL MEDIA PRINTER LEASE | $24K |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F212B | 423450 | 4571866657!TEST TOOL/PHANTOM, FOR IMAGE QUALITY TES | $2K |
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