Federal Contractor Profile
Fuji Photo Film Company Limited (0000)
$379M obligated·4,143 awards·14 agencies·60 NAICS
Federal Contracts
Showing contracts 101–150 of 5,005 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 8, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0108 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR JAPAN | $34K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0126 | 532420 | UP TO 60 MONTH LEASE OF MFD FOR PACIFIC (JAPAN) | $20K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0199 | 532420 | UP TO 60 MONTH LEASE OF MFD'S FOR PACIFIC (JAPAN) | $5K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0106 | 532420 | UP TO 60 MONTH LEASE OF MULTI FUNCTIONAL DEVICES | $30K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0124 | 532420 | UP TO 60 MONTH LEASE OF COPIERS | $285K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0014 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR PACIFIC (JAPAN) | $2K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0069 | 532420 | UP TO 60 MONTH LEASE OF MFD'S FOR PACIFIC (JAPAN) | $19K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0275 | 532420 | UP TO 60 MONTH LEASE OF MFD'S FOR PACIFIC (JAPAN) | $31K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0030 | 532420 | UP TO 60 MONTH LEASE OF MFDS | $2K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0293 | 532420 | UP TO 60 MONTH LEASE OF MFD'S FOR PACIFIC (JAPAN) | $4K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0081 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $33K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0008 | 532420 | UP T0 60 MONTH LEASE OF MFDS | $32K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0031 | 532420 | UP TO 60 MONTH LEASE OF 17 MFDS | $7K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0291 | 532420 | UP TO 60 MONTH LEASE OF MFD'S FOR PACIFIC (JAPAN) | $12K |
| Oct 6, 2025 | 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 |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0002 | 811219 | RADIOLOGY PREVENTATIVE MAINTENANCE | $187K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0009 | 811210 | NEW BASE YR ONLY SYNAPSE CARDIOVASCULAR ECHO SERVICE & MAINTENANCE FOR VA ILLIANA HEALTH CARE SYSTEM | $24K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0039 | 811210 | HITACHI ARIETTA SERVICE AGREEMENT | $50K |
| Sep 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F689Y | 423450 | 4569633569!ANESTHESIA ACUTE CARE CONFIGURATION | $52K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25P00120 | 811210 | PARTS FROM KALYPSYS/GNF DISPENSERS AND VIEWLUX, INCLUDES POWER SUPPLIES, NESTS, CONTROL BOARDS | $22K |
| Sep 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725N0405 | 334517 | MODALITY: XR RF PO#612B49004/ 612B49005 STATION: STOCKTON, CA SEP FY24 TK CONSOLIDATION | $837K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0373 | 423450 | 8511675155!MOBILE C-ARM | $171K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F686K | 423450 | 4569633571!SONOSITE LX PERIOPERATIVE CARE CONFIGURA | $65K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F684P | 423450 | 4569633570!SONOSITE LX PERIOPERATIVE CARE CONFIGURA | $65K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F686E | 423450 | 4569630613!ANESTHESIA ACUTE CARE CONFIGURATION | $200K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0371 | 423450 | 8511674343!C-ARM | $2.4M |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F671K | 423450 | 4569611309!SONOSITE PX EMED ACUTE CARE CONFIGURATIO | $54K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F672P | 423450 | 4569610233!SONOSITE LX EMED ACUTE CARE CONFIGURATIO | $131K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F670V | 423450 | 4569602166!TRANSDUCER, IC10-3, 10-3 MHZ, PX | $7K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023P00265 | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR PREVENTATIVE MAINTENANCE FOR MIF VISUALSONICS VEVO 3100/LAZR-X (VEVO 3100 S/N:04QX7B, LAZR-X S/N: 24194-3) | $42K |
| Sep 24, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2199 | 811210 | EMERGENCY FUJI OASIS MRI SCANNER REPAIR | $141K |
| Sep 24, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0251 | 423450 | XR US, 539-B40035, CINCINNATI, OH, CONSOLIDATION | $120K |
| Sep 23, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0249 | 423450 | MODALITY: XR US PURCHASE ORDER: 642B59010 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: MARCH FY25 EQ CONSOLIDATION | $109K |
| Sep 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F653B | 423450 | 4569579547!ANESTHESIA ACUTE CARE CONFIGURATION | $52K |
| Sep 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F653C | 423450 | 4569602165!FAMILY MEDICINE CONFIGURATION | $59K |
| Sep 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F643F | 423450 | 4569556605!TRANSDUCER, P5-1, 5-1 MHZ, PX | $7K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F634Q | 423450 | 4569514863!UP-X898MD PRINTER | $1K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F636D | 423450 | 4569560498!SONOSITE PX FAMILY MEDICINE CONFIGURATIO | $61K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F637M | 423450 | 4569572587!SONOSITE PX MSK CONFIGURATION WITH VOICE | $46K |
| Sep 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F628Y | 423450 | 4569539303!EMED ACUTE CARE CONFIGURATION | $52K |
| Sep 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F628A | 423450 | 4569505347!SONOSITE ST PROCEDURAL CONFIGURATION | $37K |
| Sep 17, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0199 | 423450 | XR US 596B40039 LEXINGTON VA HEALTHCARE SYSTEM, TROY BOWLING CAMPUS LEXINGTON, KY | $58K |
| Sep 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F623P | 423450 | 4569503821!FAMILY MEDICINE CONFIGURATION | $59K |
| Sep 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F620Z | 423450 | 4569602164!FAMILY MEDICINE CONFIGURATION | $59K |
| Sep 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1503 | 513210 | SYNAPSE SYNCHRONICITY SYSTEM | $65K |
| Sep 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0222 | 423450 | MODALITY: XR US STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79725F0222, 688B51002 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $143K |
| Sep 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024P00199 | 811210 | VISUALSONICS VEVO 3100 SERVICE PLAN- STANDARD PROTECTION | $17K |
| Sep 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0314 | 334510 | 8510765183!DINPACS HUB-SPOKE CONFIGURATI | $274K |
| Sep 13, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0248 | 423450 | MODALITY: XR-US REQUISITION NO. 612B59010 STATION: MARTINEZ VAMC REQUIREMENT: URGENT REQUEST FOR ULTRASOUND SYSTEM | $64K |
| Sep 11, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0243 | 423450 | XR US UPGRADE 626B54053 VAMC NASHVILLE, TN | $51K |
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