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Data / Federal awards / NAICS 334510 / AGFA HEALTHCARE CORPORATION

AGFA HEALTHCARE CORPORATION: 149 federal contract awards, $59.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AGFA HEALTHCARE CORPORATION (UEI KV19ND1TM3Z9), Carlstadt, NJ, received 149 federal prime contract awards with $59.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.3 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.

The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KV19ND1TM3Z9
Parent organization
AGFA-GEVAERT
Location
Carlstadt, NJ
Business size
Other Than Small Business
Contract awards
149
Obligated
$59.3 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334510Electromedical and Electrotherapeutic Apparatus Manufacturing111$34.6 million
811210Electronic and Precision Equipment Repair and Maintenance18$10.5 million
541512Computer Systems Design Services5$9.4 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$2.5 million
811219Other Electronic and Precision Equipment Repair and Maintenance3$1.8 million
541519Other Computer Related Services5$415,342
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$142,883
541513Computer Facilities Management Services1$26,731
621512Diagnostic Imaging Centers1$16,983

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs92$39.3 million
Department of Defense57$20 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$22 million
FY2025$18.5 million
FY2026$17.9 million
FY2027$896,358

Contract awards

The 50 largest of 149 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25924C0099Department of Veterans AffairsDefinitive Contract541512AGFA PACS SUSTAINMENT$8,988,491$8,988,491July 15, 2024July 14, 2027Aurora, COusaspending.gov
SPE2D124F0087Department of DefenseDelivery Order3345108510412525!DINPACS MAINTENANCE$5,229,696$5,229,696January 30, 2024February 28, 2025Greenville, SCusaspending.gov
SPE2D126F0102Department of DefenseDelivery Order3345108511917425!DINPACS MAINTENANCE$4,920,537$4,920,537February 12, 2026March 15, 2027Carlstadt, NJusaspending.gov
SPE2D125F0076Department of DefenseDelivery Order3345108511155924!DINPACS ANNUAL MAINTENANCE$4,420,162$4,420,162January 31, 2025March 3, 2026Greenville, SCusaspending.gov
36C24225F0063Department of Veterans AffairsDelivery Order334510PACS$2,679,062$2,679,062May 15, 2025May 14, 2026Syracuse, NYusaspending.gov
36C24226F0053Department of Veterans AffairsDelivery Order334510AGFA$2,144,742$2,144,742May 15, 2026May 14, 2027Syracuse, NYusaspending.gov
36L79724F0009Department of Veterans AffairsDelivery Order334510VISN #22 WIDE R-PACS ARCHIVE SOLUTION UPGRADE$2,015,456$2,015,456December 29, 2023May 31, 2026Los Angeles, CAusaspending.gov
36C26219C0098Department of Veterans AffairsDefinitive Contract811219AGFA PACS VISN22 BASE YEAR$1,748,807$16,572,400May 1, 2019October 31, 2024Long Beach, CAusaspending.gov
36C24224F0153Department of Veterans AffairsDelivery Order334510PACS$1,723,668$1,723,668May 15, 2024May 14, 2025Syracuse, NYusaspending.gov
SPE2D124F0044Department of DefenseDelivery Order3345108510282936!DINPACS WORKSTATION$1,720,020$1,720,020November 28, 2023May 4, 2025Greenville, SCusaspending.gov
36C25225P0014Department of Veterans AffairsPurchase Order811210AGFA PACS SMA$1,300,641$1,300,641October 1, 2024September 30, 2027Milwaukee, WIusaspending.gov
36C26226P0311Department of Veterans AffairsPurchase Order811210AGFA EI PAC MAINTENANCE SERVICE$1,195,312$1,195,312February 1, 2026January 31, 2031Los Angeles, CAusaspending.gov
36C26225C0038Department of Veterans AffairsDefinitive Contract811210AGFA PREVENTATIVE MAINTENANCE$945,692$945,692November 1, 2024October 31, 2026Tucson, AZusaspending.gov
36C25224P0004Department of Veterans AffairsPurchase Order8112106 MONTH IMPAX RADIOLOGY AGFA SERVICE MAINTENANCE AGREEMENT$877,262$877,262October 1, 2023September 30, 2024Milwaukee, WIusaspending.gov
36L79726F0003Department of Veterans AffairsDelivery Order334510CPACS UPGRADE$852,679$852,679January 29, 2026January 30, 2027Tucson, AZusaspending.gov
36C26225P0140Department of Veterans AffairsPurchase Order811210AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES$813,621$813,621November 1, 2024October 31, 2025Los Angeles, CAusaspending.gov
36C26225P0127Department of Veterans AffairsPurchase Order811210AGFA PACS PMI$752,467$752,467November 1, 2024October 31, 2025Los Angeles, CAusaspending.gov
36C26225C0063Department of Veterans AffairsDefinitive Contract811310PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM$693,467$693,467November 1, 2024November 30, 2025Phoenix, AZusaspending.gov
36C26225C0048Department of Veterans AffairsDefinitive Contract811210AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES$684,068$684,946October 31, 2024October 31, 2026Phoenix, AZusaspending.gov
36C26226C0052Department of Veterans AffairsDefinitive Contract811310PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM$677,511$677,511December 1, 2025June 22, 2026Phoenix, AZusaspending.gov
36C26227P0023Department of Veterans AffairsPurchase Order811210[605] - AGFA-SMA SERVICE CONTRACT - (12 MONTHS)$635,722$635,722October 4, 2026October 3, 2027Loma Linda, CAusaspending.gov
36C26226F0053Department of Veterans AffairsDelivery Order334510PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM$623,466$623,466November 1, 2025October 31, 2026Phoenix, AZusaspending.gov
36C26226P0037Department of Veterans AffairsPurchase Order811210CLINICAL IMAGING EQUIPMENT SERVER MAINTENANCE$594,241$594,241October 4, 2025October 3, 2026Loma Linda, CAusaspending.gov
36C26226C0007Department of Veterans AffairsDefinitive Contract811310AGFA-BASE YEAR$569,759$569,759November 1, 2025October 31, 2026San Diego, CAusaspending.gov
36L79724F0001Department of Veterans AffairsDelivery Order334510VISN #6 SMA$562,548$562,548October 1, 2023September 30, 2024Richmond, VAusaspending.gov
36L79725F0006Department of Veterans AffairsDelivery Order334510PACS UPGRADE$559,123$559,123March 19, 2025June 13, 2025Albany, NYusaspending.gov
36C26225C0017Department of Veterans AffairsDefinitive Contract811310PM ON PACS SYSTEM-BASE$551,202$551,202November 1, 2024October 31, 2025San Diego, CAusaspending.gov
36C26225C0065Department of Veterans AffairsDefinitive Contract811210SERVICE AND MAINTENANCE$545,553$549,702November 1, 2024October 31, 2025Albuquerque, NMusaspending.gov
36C26226C0061Department of Veterans AffairsDefinitive Contract811210SERVICE AND MAINTENANCE$524,633$524,633November 1, 2025October 31, 2026Albuquerque, NMusaspending.gov
SPE2D124F0089Department of DefenseDelivery Order3345108510418348!DINPACS HUB-SPOKE CONFIGURATI$518,483$518,483February 2, 2024February 9, 2026Greenville, SCusaspending.gov
36L79723F0004Department of Veterans AffairsDelivery Order334510RADIOLOGY PACS UPGRADE FOR VAMC PHOENIX, AZ$496,754$2,581,281December 23, 2022August 30, 2025Phoenix, AZusaspending.gov
SPE2D124F0218Department of DefenseDelivery Order3345108510649674!DINPACS HUB-SPOKE CONFIGURATI$475,123$475,123May 21, 2024June 22, 2025Greenville, SCusaspending.gov
36C26226C0060Department of Veterans AffairsDefinitive Contract811210SERVICE AND MAINTENANCE$454,038$454,038November 1, 2025October 31, 2026Long Beach, CAusaspending.gov
SPE2D124F0168Department of DefenseDelivery Order3345108510601985!DINPACS HUB-SPOKE CONFIGURATI$430,420$430,420April 30, 2024May 2, 2025Greenville, SCusaspending.gov
36C26225C0064Department of Veterans AffairsDefinitive Contract811210SERVICE AND MAINTENANCE$408,025$408,025November 1, 2024October 31, 2025Long Beach, CAusaspending.gov
36C26225P0764Department of Veterans AffairsPurchase Order811210AGFA ENTERPRISE IMAGING RADIOLOGY/CARDIOLOGY SMA$389,279$389,279March 4, 2025October 3, 2025Loma Linda, CAusaspending.gov
36C24726F0064Department of Veterans AffairsDelivery Order334510AGFA SCHEDULING & PROTOCOLING SOFTWARE$362,706$362,706January 13, 2026January 12, 2027Charleston, SCusaspending.gov
SPE2D124F0175Department of DefenseDelivery Order3345108510603081!DINPACS HARDWARE$359,488$359,488May 1, 2024September 8, 2025Greenville, SCusaspending.gov
36C25923C0074Department of Veterans AffairsDefinitive Contract334510AGFA MAINTENANCE$306,464$2,209,511May 15, 2023July 14, 2024Greenwood Village, COusaspending.gov
36L79724F0014Department of Veterans AffairsDelivery Order334510PACS UPGRADE$296,803$296,803May 14, 2024September 30, 2026North Hills, CAusaspending.gov
HT001425PE044Department of DefensePurchase Order541512AGFA DIAGNOSTIC READING WORKSTATIONS ARE COMPRISED OF HIGH-END PERFORMANCE DELL COMPUTERS. THE WORKSTATIONS HAVE AT LEAST 32GB OF RAM AND 1T$291,758$291,758September 16, 2025November 28, 2025Bethesda, MDusaspending.gov
SPE2D124F0085Department of DefenseDelivery Order3345108510402264!DINPACS HARDWARE$275,075$275,075January 25, 2024February 25, 2025Greenville, SCusaspending.gov
36L79725F0007Department of Veterans AffairsDelivery Order334510PACS UPGRADE$263,270$263,270March 25, 2025February 28, 2027Muskogee, OKusaspending.gov
36C26224N0715Department of Veterans AffairsDelivery Order334510SOFTWARE UPGRADE$222,044$222,044May 15, 2024July 25, 2027Tucson, AZusaspending.gov
36L79724F0013Department of Veterans AffairsDelivery Order334510PACS$215,794$215,794March 29, 2024December 31, 2025Phoenix, AZusaspending.gov
36C26224N0982Department of Veterans AffairsDelivery Order334510TERARECON TITANIUM SOFTWARE UPGRADE SUITE$211,221$211,221August 21, 2024August 19, 2027Long Beach, CAusaspending.gov
36C26225P0170Department of Veterans AffairsPurchase Order811210AGFA PREVENTATIVE MAINTENANCE$170,623$170,623November 1, 2024February 28, 2025Loma Linda, CAusaspending.gov
SPE2D124F0192Department of DefenseDelivery Order3345108510618839!DINPACS HUB-SPOKE CONFIGURATI$151,607$151,607May 8, 2024June 9, 2025Greenville, SCusaspending.gov
36L79725F0017Department of Veterans AffairsDelivery Order334510PACS UPGRADE$150,854$150,854September 18, 2025November 30, 2026Tucson, AZusaspending.gov
36L79725F0012Department of Veterans AffairsDelivery Order334510PACS UGRADE$150,649$150,649May 15, 2025December 31, 2026Aurora, COusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.