Federal Contractor Profile
Fuji Photo Film Company Limited (0000)
$379M obligated·4,143 awards·14 agencies·60 NAICS
Federal Contracts
Showing contracts 701–750 of 5,005 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F238P | 423450 | 4565111387!TRANSDUCER, ICT | $5K |
| Jul 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0250 | 423450 | XR US, 562-B40010, ERIE, PA, CONSOLIDATION | $129K |
| Jul 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F224F | 423450 | 4565067168!SONOSITE LX ACUTE CARE CONFIGURATION | $131K |
| Jul 2, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220N0654 | 334517 | HITACHI ARIETTA 70 ULTRASOUND MAINTENANCE SERVICE | $16K |
| Jun 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F215R | 423450 | 4565027975!EDGE II EMED ACUTE CARE CONFIGURATION | $58K |
| Jun 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F216J | 423450 | 4565028556!SONOSITE LX EMED ACUTE CARE CONFIGURATIO | $105K |
| Jun 27, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0174 | 423450 | FUJIFILM SONOSITE PX ULTRASOUND MACHINE FOR THE CASTLE POINT VAMC. | $46K |
| Jun 27, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1265 | 811210 | ULTRASOUND MAINTENANCE AGREEMENT | $13K |
| Jun 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F212X | 423450 | 4565018937!SONOSITE PX MSK EVALUATION AND PROCEDURA | $54K |
| Jun 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0206 | 423450 | MODALITY: XR US PURCHASE ORDER: 668B31000 STATION: VAMC PROVIDENCE, RI REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $65K |
| Jun 25, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1840 | 339112 | FUJIFILM OASIS MRI REPAIR SMART POOL (EMERGENCY) | $22K |
| Jun 25, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0361 | 423450 | ULTRASOUND TRANSDUCERS | $22K |
| Jun 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F203U | 423450 | 4564993061!FAMILY MEDICINE CONFIGURATION | $228K |
| Jun 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F201F | 423450 | 4564984379!SONOSITE LX RESUSCITATION CONFIGURATIONT | $102K |
| Jun 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0269 | 423450 | 8510708400!RAD FIX X-RAY DR | $241K |
| Jun 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F189Q | 423450 | 4564955515!TRANSDUCER, C60XP | $9K |
| Jun 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F189R | 423450 | 4564955513!TRANSDUCER, HFL38XP | $9K |
| Jun 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F189P | 423450 | 4564955514!RP19XP / 5-1 MHZ TRANSDUCER, X-PORTE | $9K |
| Jun 18, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0223 | 423450 | MODALITY: XR US PURCHASE ORDER: 526B30019 STATION: VAMC BRONX NY REQUIREMENT: SEPT FY23 CONSOLIDATION | $65K |
| Jun 17, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724N0307 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 554B33014 STATION: ROCKY MOUNTAIN REGIONAL VAMC REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $832K |
| Jun 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00746 | 334510 | SONOSITE LX ULTRASOUND SYSTEM (AMBIS #2183401) | $65K |
| Jun 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F184Y | 423450 | 4564940008!SONOSITE LX RESUSCITATION CONFIGURATIONT | $102K |
| Jun 15, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1649 | 811210 | EMERGENCY MRI FUJIFILM REPAIR (SMART POOL) | $58K |
| Jun 13, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ22P0049 | 811219 | NEW - FUJI FILM 11750522 EQUIP MAINT | $67K |
| Jun 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0218 | 423450 | MODALITY: XR US PURCHASE ORDER: 578B38006 STATION: VAMC HINES, IL REQUIREMENT: SEP FY23 CONSOLIDATION EQ | $51K |
| Jun 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724N0348 | 334517 | MODALITY: XR US PURCHASE ORDER: 653B31009 STATION: VAMC ROSEBURG, OR REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $442K |
| Jun 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F158A | 423450 | 4564853544!BALLOON INLET CAP FOR EBUS | $68 |
| Jun 5, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0074 | 811210 | FUJIFILM SYNAPSE CV PACS MAINTENANCE | $32K |
| Jun 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0178 | 423450 | PURCHASE ORDER: 637B39000 MODALITY: XR US LOCATION: VAMC ASHEVILLE, NC REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $277K |
| Jun 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0166 | 423450 | XR US, 516-B30015, VAMC ST. PETERSBURG, FL, CONSOLIDATION | $67K |
| May 31, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F126E | 423450 | 4564758927!EDGE II VETERINARY 1S | $47K |
| May 30, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0498 | 334517 | FUJIFILM ENSITE VELOCITY SYSTEM ANNUAL PREVENTATIVE MAINTENANCE SERVICE AND UPGRADES | $121K |
| May 29, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ24P0039 | 811210 | FUJI FILM & REPAIR | $21K |
| May 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F124Z | 423450 | 4564758929!EDGE II OPERATIONAL MEDICINE CONFIGURATI | $120K |
| May 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0220 | 423450 | 8510649882!RAD FIX X-RAY DR | $242K |
| May 28, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724N0378 | 334517 | MODALITY: XR PORT RAD PURCHASE ORDER: 554B33030 STATION: ROCKY MOUNTAIN REGIONAL VAMC REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $1.6M |
| May 28, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0177 | 423450 | MODALITY: XR US PURCHASE ORDER: 499B39044 STATION: VAMC DES MOINES, IA REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $102K |
| May 24, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0229 | 423450 | MODALITY: XR US PURCHASE ORDER: 561B30029 STATION: VAMC EAST ORANGE REQUIREMENT: ULTRASOUND SYSTEM | $65K |
| May 24, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0156 | 423450 | MODALITY: XR US PURCHASE ORDER: 405B38005 STATION: WHITE RIVER JUNCTION VAMC REQUIREMENT: ULTRASOUND SYSTEM | $66K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F111A | 423450 | 4564701891!SONOSITE LX PERIOPERATIVE CARE CONFIGURA | $65K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F110Z | 423450 | 4564701893!SONOSITE LX PERIOPERATIVE CARE CONFIGURA | $65K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F111G | 423450 | 4564747828!ACUTE CARE CONFIGURATION | $52K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F111E | 423450 | 4564701892!FAMILY MEDICINE CONFIGURATION | $59K |
| May 23, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0196 | 423450 | MODALITY: XR US PURCHASE ORDER: 578B38010 STATION: VAMC HINES, IL REQUIREMENT: SEP FY23 CONSOLIDATION EQ | $44K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F110R | 423450 | 4564701230!SONOSITE LX PERIOPERATIVE CARE CONFIGURA | $65K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F110T | 423450 | 4564701229!MSK EVALUATION AND PROCEDURAL GUIDANCE C | $52K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F110U | 423450 | 4564701228!SONOSITE PX PERIOPERATIVE ANESTHESIA CON | $52K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F111F | 423450 | 4564747829!SONOSITE PX PROCEDURAL CONFIGURATION | $52K |
| May 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0222 | 423450 | 8510651801!MAINTENANCE | $83K |
| May 22, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0158 | 423450 | MODALITY: XR US PURCHASE ORDER: 499B39036 STATION: VAMC FORT MEADE, SD REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $70K |
Get Alerted Before Fuji Photo Film Company Limited (0000)'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free