Data / Federal awards / NAICS 423450 / AGFA US CORP
AGFA US CORP: 112 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
AGFA US CORP (UEI YU4RMPKL5BB7), Greenville, SC, received 112 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- YU4RMPKL5BB7
- Parent organization
- AGFA-GEVAERT
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $7.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 82 | $6.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $534,104 |
| 334517 | Irradiation Apparatus Manufacturing | 10 | $320,099 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $98,035 |
| 541519 | Other Computer Related Services | 1 | $54,836 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $54,714 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $39,515 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $6.7 million |
| Department of Veterans Affairs | 11 | $428,714 |
| Department of Homeland Security | 2 | $130,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.3 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0063 | Department of Defense | Delivery Order | 423450 | 8510333906!MAINTENANCE | $1,572,597 | $1,572,597 | December 15, 2023 | December 22, 2025 | Greenville, SC | usaspending.gov |
| SPE2D125F0051 | Department of Defense | Delivery Order | 423450 | 8511098513!MAINTENANCE | $1,527,787 | $1,527,787 | December 27, 2024 | December 27, 2026 | Greenville, SC | usaspending.gov |
| SPE2D126F0073 | Department of Defense | Delivery Order | 423450 | 8511827102!MAINTENANCE | $1,471,952 | $1,471,952 | December 19, 2025 | December 27, 2027 | Greenville, SC | usaspending.gov |
| 36C25223N0288 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS | $210,536 | $294,750 | February 1, 2023 | July 31, 2026 | Madison, WI | usaspending.gov |
| SPE2D126F0200 | Department of Defense | Delivery Order | 423450 | 8512142718!ANNUAL MAINTENANCE | $185,928 | $185,928 | May 27, 2026 | May 31, 2028 | Greenville, SC | usaspending.gov |
| SPE2D125F0211 | Department of Defense | Delivery Order | 423450 | 8511396560!IMAGING ANNUAL MAINT | $169,470 | $169,470 | May 22, 2025 | June 1, 2027 | Greenville, SC | usaspending.gov |
| 70Z0G323PMSPL0004 | Department of Homeland Security | Purchase Order | 811210 | SERVICE MAINTENANCE CONTRACT | $120,787 | $268,814 | September 1, 2023 | August 31, 2025 | Greenville, SC | usaspending.gov |
| SPE2D126F0211 | Department of Defense | Delivery Order | 423450 | 8512148892!CAPITAL EQUIPMENT DIV - FSD | $116,415 | $116,415 | May 29, 2026 | June 30, 2028 | Greenville, SC | usaspending.gov |
| SPE2D125F0233 | Department of Defense | Delivery Order | 423450 | 8511417061!CAPITAL EQUIPMENT DIV - FSD | $116,415 | $116,415 | June 2, 2025 | June 30, 2027 | Greenville, SC | usaspending.gov |
| SPE2D124F0289 | Department of Defense | Delivery Order | 423450 | 8510737043!CAPITAL EQUIPMENT DIV - FSD | $116,415 | $116,415 | July 5, 2024 | July 5, 2026 | Greenville, SC | usaspending.gov |
| SPE2D124F0201 | Department of Defense | Delivery Order | 423450 | 8510634762!MAINTENANCE | $110,745 | $110,745 | May 16, 2024 | May 31, 2026 | Greenville, SC | usaspending.gov |
| SPE2D126F0098 | Department of Defense | Delivery Order | 423450 | 8511912648!CAPITAL EQUIPMENT DIV - FSD | $90,319 | $90,319 | February 11, 2026 | February 14, 2028 | Greenville, SC | usaspending.gov |
| SPE2D125F0066 | Department of Defense | Delivery Order | 423450 | 8511121351!CAPITAL EQUIPMENT DIV - FSD | $90,319 | $90,319 | January 14, 2025 | January 14, 2027 | Greenville, SC | usaspending.gov |
| 36C25226P0352 | Department of Veterans Affairs | Purchase Order | 811210 | EQUIPMENT MAINTENANCE DX-100 - EO 14398 | $84,214 | $84,214 | August 1, 2026 | July 31, 2027 | Madison, WI | usaspending.gov |
| W9114F25PA004 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AGFA X-RAY AT USAHC-VICENZA | $73,116 | $73,116 | January 10, 2025 | January 9, 2027 | Italy | usaspending.gov |
| N0040624P0552 | Department of Defense | Purchase Order | 339112 | RETROFIT XD EQUIPMENT | $65,282 | $65,282 | June 18, 2024 | July 5, 2024 | Greenville, SC | usaspending.gov |
| SPE2D124F0298 | Department of Defense | Delivery Order | 423450 | 8510745076!CAPITAL EQUIPMENT DIV - FSD | $64,392 | $64,392 | July 10, 2024 | July 31, 2026 | Greenville, SC | usaspending.gov |
| SPE2D125F0250 | Department of Defense | Delivery Order | 423450 | 8511439454!CAPITAL EQUIPMENT DIV - FSD | $64,392 | $64,392 | June 12, 2025 | July 31, 2027 | Greenville, SC | usaspending.gov |
| N0040624P0264 | Department of Defense | Purchase Order | 811210 | REPAIR AND PERFORMANCE CHECK OF DXD 100 AND DXD 400 | $61,714 | $61,714 | February 21, 2024 | June 28, 2024 | Japan | usaspending.gov |
| 36C25925N0211 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTATIVE MAINTENANCE | $58,294 | $58,294 | February 3, 2025 | February 2, 2027 | Cheyenne, WY | usaspending.gov |
| N0024424P0114 | Department of Defense | Purchase Order | 541519 | PARTS AND REPAIR OF X-RAY MACHINE | $54,836 | $54,836 | March 7, 2024 | March 18, 2024 | Greenville, SC | usaspending.gov |
| N6890821P0012 | Department of Defense | Purchase Order | 811219 | XRAY SERVICE MAINTENANCE AGREEMENT | $54,714 | $136,784 | February 1, 2021 | January 31, 2026 | Patuxent River, MD | usaspending.gov |
| 36C24122F0089 | Department of Veterans Affairs | Delivery Order | 334517 | B+3 AGFA ANNUAL IMAGING SERVICE FOR AGFA IMAGING EQUIPMENT. NATIONAL NAC CONTRACT VA797H-17-D-0004 | $53,352 | $106,704 | January 1, 2021 | December 31, 2025 | Leeds, MA | usaspending.gov |
| SPE2D124F0076 | Department of Defense | Delivery Order | 423450 | 8510357642!CAPITAL EQUIPMENT DIV - FSD | $52,772 | $52,772 | December 29, 2023 | January 8, 2026 | Greenville, SC | usaspending.gov |
| N0040626P0057 | Department of Defense | Purchase Order | 811210 | X-RAY MACHINE REPAIR SERVICES | $44,581 | $44,581 | April 21, 2026 | July 15, 2026 | Japan | usaspending.gov |
| 36C24724P0645 | Department of Veterans Affairs | Purchase Order | 334510 | AGFE DETECTOR W/ BATTERY | $39,515 | $39,515 | April 1, 2024 | August 31, 2024 | Carlstadt, NJ | usaspending.gov |
| N0040625PS433 | Department of Defense | Purchase Order | 811210 | MEDICAL X-RAY AGFA DX-D400 REPAIRS AND SERVICE | $37,913 | $37,913 | August 29, 2025 | September 15, 2025 | Japan | usaspending.gov |
| SPE2D125F0145 | Department of Defense | Delivery Order | 423450 | 8511289691!CAPITAL EQUIPMENT DIV - FSD | $37,507 | $37,507 | April 1, 2025 | April 19, 2027 | Greenville, SC | usaspending.gov |
| SPE2D126F0121 | Department of Defense | Delivery Order | 423450 | 8511996419!CAPITAL EQUIPMENT DIV - FSD | $37,507 | $37,507 | March 24, 2026 | April 19, 2028 | Greenville, SC | usaspending.gov |
| SPE2D124F0133 | Department of Defense | Delivery Order | 423450 | 8510550370!CAPITAL EQUIPMENT DIV - FSD | $37,507 | $37,507 | April 4, 2024 | April 19, 2026 | Greenville, SC | usaspending.gov |
| SPE2D124F0105 | Department of Defense | Delivery Order | 423450 | 8510497499!CAPITAL EQUIPMENT DIV - FSD | $32,109 | $32,109 | March 13, 2024 | April 21, 2026 | Greenville, SC | usaspending.gov |
| N0024424P0228 | Department of Defense | Purchase Order | 811210 | REPAIR OF HSD X-RAY MACHINE | $31,297 | $31,297 | June 24, 2024 | July 22, 2024 | San Diego, CA | usaspending.gov |
| SPE2D126F0225 | Department of Defense | Delivery Order | 423450 | 8512201610!CAPITAL EQUIPMENT DIV - FSD | $30,469 | $30,469 | June 24, 2026 | July 24, 2028 | Greenville, SC | usaspending.gov |
| SPE2D124F0290 | Department of Defense | Delivery Order | 423450 | 8510739296!CAPITAL EQUIPMENT DIV - FSD | $30,469 | $30,469 | July 8, 2024 | July 25, 2026 | Greenville, SC | usaspending.gov |
| SPE2D125F0249 | Department of Defense | Delivery Order | 423450 | 8511436009!CAPITAL EQUIPMENT DIV - FSD | $30,469 | $30,469 | June 12, 2025 | July 24, 2027 | Greenville, SC | usaspending.gov |
| N0024424P0112 | Department of Defense | Purchase Order | 339112 | X-RAY PARTS | $30,353 | $30,353 | March 2, 2024 | March 28, 2024 | Greenville, SC | usaspending.gov |
| 36C25923N0230 | Department of Veterans Affairs | Delivery Order | 334517 | AGFA DX-M MULTISCANNER PM | $30,222 | $36,128 | May 1, 2023 | November 30, 2026 | Grand Junction, CO | usaspending.gov |
| 36C24126N0180 | Department of Veterans Affairs | Delivery Order | 334517 | AGFA SMA FOR IMAGING EQUIPMENT - BASE +2 BASE: 1/1/2026-12/31/2026 | $26,676 | $26,676 | January 1, 2026 | December 31, 2026 | Greenville, SC | usaspending.gov |
| HT009026FG001 | Department of Defense | Delivery Order | 423450 | DIGITAL X-RAY FLAT PANEL DETECTOR MAINTENANCE AND SERVICING | $24,725 | $24,725 | March 30, 2026 | September 30, 2026 | Greenville, SC | usaspending.gov |
| SPE2D124F0054 | Department of Defense | Delivery Order | 423450 | 8510312583!WORKSTATION UPGRADE | $20,000 | $20,000 | December 8, 2023 | March 7, 2024 | Greenville, SC | usaspending.gov |
| SPE2D124F0261 | Department of Defense | Delivery Order | 423450 | 8510694910!WIN 10 UPGRADE (AGFA) DX-D100 | $20,000 | $20,000 | June 13, 2024 | September 30, 2024 | Greenville, SC | usaspending.gov |
| SPE2D124F0003 | Department of Defense | Delivery Order | 423450 | 8510190678!WORKSTATION UPGRADE | $20,000 | $20,000 | October 12, 2023 | March 20, 2026 | Greenville, SC | usaspending.gov |
| SPE2D124F0259 | Department of Defense | Delivery Order | 423450 | 8510692590!WIN 10 UPGRADE | $20,000 | $20,000 | June 12, 2024 | September 27, 2024 | Greenville, SC | usaspending.gov |
| SPE2D124F0262 | Department of Defense | Delivery Order | 423450 | 8510695095!WIN 10 UPGRADE (AGFA) DX-D100 | $20,000 | $20,000 | June 13, 2024 | September 30, 2024 | Greenville, SC | usaspending.gov |
| SPE2D124F0004 | Department of Defense | Delivery Order | 423450 | 8510193167!WORKSTATION UPGRADE | $20,000 | $20,000 | October 12, 2023 | January 9, 2026 | Greenville, SC | usaspending.gov |
| SPE2D124F0272 | Department of Defense | Delivery Order | 423450 | 8510717411!WIN 10 UPGRADE (AGFA) DX-D100 | $20,000 | $20,000 | June 26, 2024 | October 31, 2024 | Greenville, SC | usaspending.gov |
| SPE2D124F0275 | Department of Defense | Delivery Order | 423450 | 8510722310!WIN 10 UPGRADE (AGFA) DX-D100 | $20,000 | $20,000 | June 27, 2024 | October 31, 2024 | Greenville, SC | usaspending.gov |
| N0018924P0405 | Department of Defense | Purchase Order | 811210 | XRAY MACHINE REPAIR | $17,289 | $17,289 | July 11, 2024 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| N6279326P0003 | Department of Defense | Purchase Order | 811210 | X-RAY REPAIR AND EQUIPMENT | $16,802 | $16,802 | May 21, 2026 | August 26, 2026 | Newport News, VA | usaspending.gov |
| N0024424P0038 | Department of Defense | Purchase Order | 334517 | 14A LEAD CRYSTAL BATTERY SET | $15,114 | $15,114 | December 18, 2023 | January 4, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334517
Updated October 6, 2026. Read from USAspending.gov. 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.