Federal Contractor Profile
Fuji Photo Film Company Limited (0000)
$379M obligated·4,143 awards·14 agencies·60 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 5,005 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F224T | 423450 | 4547365527!EDGE II EMED ACUTE CARE CONFIGURATION | $59K |
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F218M | 423450 | 4547348380!OB GYN CONFIGURATION | $170K |
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F222A | 423450 | 4547351364!TRANSDUCER, ICT | $19K |
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F222J | 423450 | 4547344016!STD FIELD CONFIGURATION (L05323) SYSTEM | $214K |
| Sep 11, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0462 | 334510 | NEURO ULTRASOUND RENTAL | $4K |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F214F | 423450 | 4547333789!RP19XP / 5-1 MHZ TRANSDUCER, X-PORTE | $19K |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F214E | 423450 | 4547333788!PERIOPERATIVE CARE CONFIGURATION | $65K |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F213Z | 423450 | 4547335812!MINI-DOCK FOR M-TURBO | $735 |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F213Y | 423450 | 4547335815!MINI-DOCK FOR M-TURBO | $735 |
| Sep 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00730 | 541519 | FUJIFILM MEDICAL SYSTEMS U.S.A, INC:1106279 [19-011825] | $209K |
| Sep 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F207N | 423450 | 4547328083!CSH CONFIGURATION | $208K |
| Sep 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F210C | 423450 | 4547328085!STD FIELD CONFIGURATION (L05323) SYSTEM | $214K |
| Sep 10, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00110 | 811219 | CONTRACTOR SHALL PROVIDE ALL-INCLUSIVE PREVENTIVE MAINTENANCE AND REPAIR FOR ENDOSCOPE EQUIPMENT AT WHITERIVER SERVICE UNIT. | $15K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D119F0478 | 334510 | 8506785634!RE-IP FOR MEDCOI | $52K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F202H | 423450 | 4547290302!ULTRASOUND PORTABLE 1S | $33K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F205N | 423450 | 4547291503!TRANSDUCER SLAX | $77K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019P00230 | 334516 | VEVO 3100 PREVENTATIVE MAINTENANCE SERVICE LEVEL AGREEMENT (SLA) | $15K |
| Sep 9, 2019 | Department of DefenseW40M MRCO EUROPE | W9114F19P0047 | 334510 | SONOSITE ULTRASOUND SYSTEM | $84K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F204Z | 423450 | 4547291504!DICOM BUNDLE (PRINT, STORE, WORKLIST, MP | $9K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F205F | 423450 | 4547288220!CSH CONFIGURATION | $107K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00723 | 541519 | FUJIFILM MEDICAL SYSTEMS INC:1106279 [19-004320] | $144K |
| Sep 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F198W | 423450 | 4547259415!TRANSDUCER, RC60XI | $6K |
| Sep 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F200J | 423450 | 4547260329!TRANSDUCER, L25X | $7K |
| Sep 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F198R | 423450 | 4547256937!EDGE II FAMILY MEDICINE CONFIGURATION | $63K |
| Sep 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F194E | 423450 | 4547238328!BATTERY | $233 |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019P00373 | 811219 | VEVO2100 PM SLA PROVIDES CUSTOMERS W/ COMPLETE 12-MONTH COVERAGE FOR PARTS, LABOR, AND TRAVEL FOR ALL VEVO 2100 PRODUCTS INCLUDING MICROSCAN TRANSDUCERS.INCLUDES PM VISIT FOR THE ONE-YEAR COVERAGE PERIOD.INITIAL RESPONSE TIME VIA TELEPHONE OR E-MAIL | $15K |
| Sep 5, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1790 | 334517 | HITACHI PROBE | $19K |
| Sep 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F194K | 423450 | 4547238330!RP19XP / 5-1 MHZ TRANSDUCER, X-PORTE | $19K |
| Sep 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0157 | 811219 | VEVO-MD IMAGING SYSTEM PREVENTIVE MAINTENANCE SERVICE, FUJIFILM VISUALSONICS | $16K |
| Sep 5, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0154 | 423450 | SONOSITE RENAL ULTRASOUND | $44K |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F190Q | 423450 | 4547238332!CSH CONFIGURATION | $54K |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F190K | 423450 | 4547238334!CSH CONFIGURATION | $54K |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F192Q | 423450 | 4547238327!BATTERY | $233 |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F190R | 423450 | 4547238331!CSH CONFIGURATION | $54K |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F190T | 423450 | 4547239443!IVIZ P21, L38 CONFIGURATION - DEP | $52K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F186V | 423450 | 4547209446!FIELD CASE,ULTRASONIC | $590 |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F187B | 423450 | 4547206725!BATTERY | $233 |
| Sep 3, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P1207 | 334510 | ULTRASOUND KIOSK | $83K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F188K | 423450 | 4547209447!SII PROCEDURAL CONFIGURATION | $70K |
| Sep 3, 2019 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E19P0108 | 334516 | VEVO 3100 | $499K |
| Aug 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F183U | 423450 | 4547190010!TRANSDUCER, L25X | $14K |
| Aug 29, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F3941 | 334517 | IGF::OT::IGF BASE YEAR PLUS FOUR (4) OPTION YEARS FOR A MAINTENANCE AND SERVICE AGREEMENT FOR THE HITACHI SCENARIA 128 SLICE CT SYSTEM, MODEL #631820, SERIAL #S6029. | $89K |
| Aug 28, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1622 | 423450 | SONOSITE S II ULTRASOUND SYSTEM | $41K |
| Aug 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F178E | 423450 | 4547165468!ULTRASOUND SYS IVIZ 1S | $30K |
| Aug 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00822 | 811219 | HITACHI HEALTHCARE AMERICAS CORP.:1107152 [19-011508] | $19K |
| Aug 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F172H | 423450 | 4547149817!EDGE II EMED ACUTE CARE CONFIGURATION | $176K |
| Aug 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F172J | 423450 | 4547148514!EDGE II EMED ACUTE CARE CONFIGURATION | $176K |
| Aug 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F173Q | 423450 | 4547148512!EDGE II EMED ACUTE CARE CONFIGURATION | $176K |
| Aug 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F173R | 423450 | 4547150898!EDGE II EMED ACUTE CARE CONFIGURATION | $117K |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F166K | 423450 | 4547121861!BATTERY | $699 |
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