Federal Contractor Profile
Fuji Photo Film Company Limited (0000)
$272M obligated·3,281 awards·14 agencies·55 NAICS
Federal Contracts
Showing contracts 1–50 of 5,005 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0157 | 423450 | SONOSITE ULTRASOUND-PMRS | $46K |
| Apr 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0182 | 423450 | MODALITY: XR-US STATION: SEATTLE VA MEDICAL CENTER REQUISTION: 663B53011 REQUIREMENT: EQUIPMENT UPGRADE | $63K |
| Apr 16, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1427 | 811210 | ARIETTA 70 INTRAOP ULTRASOUND PMIR | $15K |
| Apr 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0168 | 423450 | MODALITY: XR US STATION: VAMC BROOKLYN, NY PURCHASE ORDER: 36A79726F0168, 630B60002 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $50K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0162 | 423450 | MODALITY: XR US PO# 678B52009 STATION:TUCSON , AZ REQUIREMENT:JUN FY25 CONSOLIDATION | $65K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0154 | 423450 | MODALITY: XR US PURCHASE ORDER: 541B52199 STATION: VAMC CLEVELAND OH REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $55K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0163 | 423450 | MODALITY:XR US PO#678B52008 STATION:ARIZONA REQ: JUN FY24 CONSOLIDATION | $65K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0160 | 423450 | MODALITY: XR US PO# 549B50689 STATION: DALLAS, TX REQ: SEP FY25 CONSOLIDATION | $268K |
| Apr 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0340 | 334517 | MODALITY: XR-US REQUISITION: 402B51220 STATION: TOGUS VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | $107K |
| Apr 7, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0441 | 423450 | SONOSITE | $31K |
| Apr 6, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0350 | 334517 | HITACHI CT FOR REPAIR AND PM'S | $83K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0165 | 423450 | MODALITY: XR US PURCHASE ORDER: 499B59066 STATION: VAMC IOWA CITY IA REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $98K |
| Mar 30, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00023 | 334510 | POINT-OF-CARE PORTABLE ULTRASOUND UNIT FOR WEHC | $59K |
| Mar 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0319 | 423450 | MODALITY: XR US PO# 578B58011 STATION: HINES REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $51K |
| Mar 26, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0153 | 423450 | MODALITY: XR US STATION: VAMC SALISBURY NC PURCHASE ORDER: 36A79726F0153, 659B59013 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $97K |
| Mar 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0148 | 423450 | PO: 554B53018 VAMC: AURORA, CO MODALITY: XR US | $76K |
| Mar 25, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0220 | 811210 | REPAIR AND MAINTENANCE OF FUJI EQUIPMENT. | $121K |
| Mar 25, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0462 | 541519 | FUJIFILM SYNAPSE CARDIOVASCULAR PACS SYSTEM V7 UPGRADE | $158K |
| Mar 24, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0081 | 423450 | PO: 554B53022 VAMC: AURORA, CO MODALITY: XR US | $188K |
| Mar 18, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000416 | 811210 | FUJI: RADIOLOGY SYNAPSE SUPPORT AGREEMENT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $19K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0107 | 423450 | XR US, 652-B59008, RICHMOND, VA. CONSOLIDATION | $68K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0084 | 423450 | PORTLAND, OR PO#648B53006 XR US | $873K |
| Mar 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0149 | 423450 | XR US 573B55018 VAMC GAINESVILLE, FL | $84K |
| Mar 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0461 | 513210 | SYNCHRONICITY SOFTWARE | $5K |
| Mar 2, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0109 | 423450 | XR US, 623-B54009, MUSKOGEE, OK, CONSOLIDATION | $65K |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00015 | 811210 | MAINTENANCE AGREEMENT FOR FUJIFILM/SYNAPSE PROSOLV SERVICE COVERAGE | $104K |
| Feb 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0123 | 423450 | MODALITY: XR US STATION: VAMC LOMA LINDA, PURCHASE ORDER: 36A79726F0123, 605B60050 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $91K |
| Feb 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0104 | 423450 | XR US, 558-B59009, DURHAN, NC, CONSOLIDATION | $52K |
| Feb 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0119 | 423450 | MODALITY: XR US PURCHASE ORDER: 603B54013 LOCATION: VAMC LOUISVILLE, KY REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $72K |
| Feb 18, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0015 | 423450 | MODALITY: XR US PURCHASE ORDER: 626B44039 STATION: VAMC NASHVILLE, TN REQUIREMENT: DELIVERY ORDER FOR ULTRASOUND SYSTEM | $102K |
| Feb 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0108 | 423450 | MODALITY: XR US PURCHASE ORDER: 674B50357 STATION: VAMC TEMPLE, TX REQUIREMENT: JUN FY25 EQ | $93K |
| Feb 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0099 | 423450 | MODALITY: XR US PURCHASE ORDER: 580B50015 STATION: VAMC HOUSTON, TX REQUIREMENT: UN FY25 EQ CONSOLIDATION | $74K |
| Feb 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0098 | 423450 | MODALITY: XR US PURCHASE ORDER: 549B50513 STATION: VAMC DALLAS, TX REQUIREMENT: JUNE FY25 EQ | $54K |
| Feb 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0441 | 339112 | EMERGENCY RAPID BODY MR COIL | $53K |
| Feb 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0141 | 334517 | MODALITY: XR-US REQUISITION: 630B50023 STATION: MAHATTAN VAMC REQUIREMENT: ULTRASOUND SYSTEM | $70K |
| Feb 5, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0090 | 423450 | SONOSITE ST ULTRASOUND SYSTEM | $35K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0201 | 334517 | XR MRI UPGRADE 673B50076 JAMES A. HALEY VAMC TAMPA, FL | $762K |
| Feb 3, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0118 | 423450 | SEP 23 CONSOLIDATION | $45K |
| Feb 3, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0165 | 423450 | MODALITY: XR US PURCHASE ORDER: 581B31003 STATION: VAMC HUNTINGTON WV REQUIREMENT: SEP 2023 EQ | $20 |
| Jan 29, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0150 | 423450 | MODALITY: XR US PURCHASE ORDER: 642B59009 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $42K |
| Jan 29, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522P00032 | 811219 | SYNAPSE PACS MAINTENANCE | $26K |
| Jan 28, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0079 | 423450 | FUJIFILM SONOSITE UHF ULTRASOUND TRANSDUCER | $17K |
| Jan 27, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0389 | 811210 | X-RAY REPAIR | $21K |
| Jan 27, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0167 | 811210 | FULL MAINTENANCE SERVICES FUJI OASYS MRI | $89K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5568 | 423450 | 4570621563!SONY PAPER FOR UPC-21L | $6K |
| Jan 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0063 | 423450 | MODALITY: XR US STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726F0063, 540B51015 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $53K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0177 | 334517 | XR PORT RAD 612B59013 SACRAMENTO VAMC MATHER, CA UPGRADE | $364K |
| Jan 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0083 | 423450 | ROSEBURG, OR 653B53000 XR US | $65K |
| Jan 14, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0624 | 334510 | SYNCHRONICITY SOFTWARE | $9K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0064 | 423450 | MODALITY: XR US STATION: VAMC CHARLESTON SC PURCHASE ORDER: 36A79726F0064, 5345B52019 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $129K |
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