Federal Contractor Profile
Fuji Photo Film Company Limited (0000)
$379M obligated·4,143 awards·14 agencies·60 NAICS
Federal Contracts
Showing contracts 451–500 of 5,005 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0073 | 334510 | 8511149344!DINPACS MAINTENANCE | $2.6M |
| Jan 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0072 | 334510 | 8511148277!BACK-UP SERVER | $174K |
| Jan 28, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0081 | 423450 | MODALITY: XRUS PURCHASE ORDER: 565B49001 STATION: VAMC FAYETTEVILLE, NC REQUIREMENT: JUNE FY24 CONSOLIDATION EQ | $133K |
| Jan 21, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0034 | 423450 | XR US, 623-B34014, MUSKOGEE, OK, CONSOLIDATION | $67K |
| Jan 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F5567 | 423450 | 4567003497!TRIPLE TRANSDUCER CONNECT WITH QUICK DIS | $2K |
| Jan 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F5387 | 423450 | 4566975098!SONOSITE PX PEDIATRIC CRITICAL CARE CONF | $54K |
| Jan 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F5385 | 423450 | 4566975097!SONOSITE PX PEDIATRIC CRITICAL CARE CONF | $54K |
| Jan 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F5386 | 423450 | 4566975099!SONOSITE PX PEDIATRIC CRITICAL CARE CONF | $54K |
| Jan 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0491 | 811210 | PROSOLV SNAPSE BASE SERVICES | $75K |
| Jan 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F5388 | 423450 | 4566975626!SONOSITE PX PEDIATRIC CRITICAL CARE CONF | $54K |
| Jan 16, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0321 | 811210 | SERVICE CONTRACT FOR AN ULTRASOUND SCANNER. | $6K |
| Jan 16, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000052 | 811210 | SYNAPSE CRITICAL SERVICE AGREEMENT FOR SYNAPSE PAC'S STORAGE SOFTWARE AND HARDWARE COMPONENTS | $6K |
| Jan 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0064 | 423450 | MODALITY: XR US STATION: VAMC PITTSBURGH, PA PURCHASE ORDER: 36A79725F0064, 646B42006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $57K |
| Jan 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0065 | 334510 | 8511120983!BACK-UP SERVER | $174K |
| Jan 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0059 | 334510 | 8511115671!BACK-UP SERVER | $174K |
| Jan 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0060 | 334510 | 8511115988!BACK-UP SERVER | $174K |
| Jan 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0061 | 334510 | 8511119270!BACK-UP SERVER | $174K |
| Jan 6, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0075 | 423450 | MODALITY: XR US PURCHASE ORDER: 561B42010 STATION: VAMC EAST ORANGE, NJ REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $73K |
| Jan 3, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0041 | 423450 | MODALITY: XR-US STATION: VAMC ALBUQUERQUE REQUISITION: 501B40008 REQUIREMENT: NEW HTME MARCH FY24 CONSOLIDATION | $74K |
| Jan 2, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0065 | 423450 | MODALITY: XR US PURCHASE ORDER: 512B40405 STATION: VA MARYLAND HEALTHCARE SYSTEM BALTIMORE MD REQUIREMENT: MAR FY24 EQ CONSOLIDATION | $75K |
| Jan 2, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0028 | 811210 | FUJIFILM MRI AND ULTRASOUND SERVICE | $201K |
| Dec 31, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0073 | 423450 | MODALITY: XR US PURCHASE ORDER: 528B40272 STATION: VAMC BUFFALO, NY REQUIREMENT: JUNE FY24 EQ CONSOLIDATION | $65K |
| Dec 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0054 | 423450 | 8511100404!MAINTENANCE | $182K |
| Dec 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F4348 | 423450 | 4566803189!FAMILY MEDICINE CONFIGURATION | $59K |
| Dec 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F3941 | 423450 | 4566760088!ANESTHESIA ACUTE CARE CONFIGURATION | $52K |
| Dec 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0144 | 423450 | ULTRASOUND MACHINE | $47K |
| Dec 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0060 | 423450 | MODALITY: XR US STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79725F0060, 506B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $51K |
| Dec 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0049 | 423450 | MODALITY: XR US PURCHASE ORDER: 652B49018 STATION: VAMC RICHMOND, VA REQUIREMENT: MARCH FY24 CONSOLIDATION | $268K |
| Dec 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0050 | 423450 | MODALITY: XR US PURCHASE ORDER: 652B49019 STATION: VAMC RICHMOND, VA REQUIREMENT: MARCH FY24 CONSOLIDATION | $78K |
| Dec 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0051 | 423450 | MODALITY: XR US PURCHASE ORDER: 646B42004 STATION: VAMC PITTSBURGH, PA REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $65K |
| Dec 13, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0091 | 423450 | SONOSITE PX ULTRASOUND SYSTEM | $44K |
| Dec 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0036 | 423450 | 8511033718!C-ARM | $134K |
| Dec 11, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0054 | 423450 | MODALITY: XR US PURCHASE ORDER: 558B49014 LOCARIONS: VAMC DURHAM, NC REQUIREMENTS: SONOSITE LX ULTRASOUND SYSTEM | $133K |
| Dec 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0033 | 423450 | MODALITY: XR US PURCHASE ORDER: 581B40159 STATION: HERSHEL "WOODY" WILLIAMS VAMC REQUIREMENT: MAR FY24 EQ CONSOLIDATION | $109K |
| Dec 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F3391 | 423450 | 4566674386!SONOSITE LX EMED ACUTE CARE CONFIGURATIO | $65K |
| Dec 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0039 | 423450 | 8511036566!MOBILE C-ARM | $147K |
| Dec 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F3381 | 423450 | 4566674384!POWER SUPPLY ULTRASON | $148 |
| Dec 9, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0029 | 423450 | MODALITY: XR US PURCHASE ORDER: 644B48007 STATION: VAMC PHOENIX AZ REQUIREMENT: MAR FY24 CONSOLIDATION | $50K |
| Dec 9, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725N0050 | 423450 | MODALITY: XR US PURCHASE ORDER: 663B43008 STATION: VAMC SEATTLE WA REQUIREMENT: MAR FY24 CONSOLIDATION | $131K |
| Dec 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F3340 | 423450 | 4566682954!SONOSITE LX ACUTE CARE CONFIGURATION | $80K |
| Dec 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F2960 | 423450 | 4566597094!STAND, EDGE, EII | $1K |
| Nov 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F2743 | 423450 | 4566562305!POWER SUPPLY ULTRASON | $148 |
| Nov 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F2642 | 423450 | 4566555342!TRANSDUCER, HFL38XI | $7K |
| Nov 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F2643 | 423450 | 4566555341!TRANSDUCER, RC60XI ARMORED | $6K |
| Nov 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F2641 | 423450 | 4566555343!TRANSDUCER, RP19X ARMORED | $7K |
| Nov 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0040 | 423450 | XR US 671B30059 AUDIE L. MURPHY VAMC, SAN ANTONIO, TX | $53K |
| Nov 21, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0031 | 423450 | PURCHASE ORDER: 534B42014 STATION: RALPH H. JOHNSON VAMC REQUIREMENT: MARCH FY24 CONSOLIDATION MODALITY: XR US | $66K |
| Nov 21, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0138 | 334517 | THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR COVERAGE. | $85K |
| Nov 20, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0047 | 423450 | MODALITY: XR US PURCHASE ORDER: 595B49006 STATION: VAMC LEBANON, PA REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $72K |
| Nov 19, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0278 | 541990 | FUJIFILM OASIS M281 MRI APPLICATIONS TRAINING | $13K |
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