Data / Federal awards / NAICS 513210 / CANON MEDICAL INFORMATICS INC
CANON MEDICAL INFORMATICS INC: 31 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANON MEDICAL INFORMATICS INC (UEI MYXZLL2C9NL4), Minnetonka, MN, received 31 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MYXZLL2C9NL4
- Parent organization
- TOSHIBA CORPORATION
- Location
- Minnetonka, MN
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $8.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $5.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 18 | $2.6 million |
| 511210 | Software Publishers | 2 | $357,951 |
| 541519 | Other Computer Related Services | 1 | $87,232 |
| 622110 | General Medical and Surgical Hospitals | 1 | $78,200 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $69,600 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $58,075 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $53,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $5.2 million |
| Department of Veterans Affairs | 25 | $3.1 million |
| Department of Health and Human Services | 1 | $108,774 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $5.8 million |
| FY2026 | $1.4 million |
| FY2027 | $58,000 |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942525CE003 | Department of Defense | Definitive Contract | 513210 | ADVANCED 3D IMAGING SOFTWARE SOLUTION FOR RADIOLOGY PICTURE AND ARCHIVING SYSTEM (PACS). | $4,706,641 | $4,706,641 | September 29, 2026 | September 28, 2030 | Falls Church, VA | usaspending.gov |
| 36C24123F0263 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA SOFTWARE SUPPORT | $834,900 | $1,089,191 | September 30, 2023 | September 29, 2027 | West Roxbury, MA | usaspending.gov |
| 36C24126F0156 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA | $370,775 | $370,775 | September 16, 2026 | September 15, 2027 | Jamaica Plain, MA | usaspending.gov |
| W81K0022P0076 | Department of Defense | Purchase Order | 511210 | ANNUAL OPERATING LICENSE | $328,200 | $547,000 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25520F0152 | Department of Veterans Affairs | Delivery Order | 423450 | VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND SUPPORT FOR VISN 15 VA MEDICAL CENTERS. | $232,350 | $851,950 | June 24, 2020 | December 24, 2025 | Saint Louis, MO | usaspending.gov |
| 36C26324F0048 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA IMAGING SYSTEM MAINTENANCE | $228,900 | $228,900 | April 18, 2024 | April 17, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26224C0081 | Department of Veterans Affairs | Definitive Contract | 513210 | VITREA 3D IMAGING SYSTEM MAINTENANCE | $174,000 | $174,000 | February 1, 2024 | January 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C25526F0017 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA SYSTEMS MAINTENANCE SERVICES. | $167,141 | $167,141 | December 4, 2025 | December 3, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25621F0062 | Department of Veterans Affairs | Delivery Order | 423450 | VITAL IMAGES SOFTWARE MAINTENANCE AND LICENSES | $156,400 | $407,000 | November 1, 2020 | October 31, 2025 | Hopkins, MN | usaspending.gov |
| 36C25221F0203 | Department of Veterans Affairs | Delivery Order | 423450 | VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE FOR MILWAUKEE VAMC. 3 LICENSES TOTAL | $117,900 | $261,000 | June 1, 2021 | June 30, 2026 | Milwaukee, WI | usaspending.gov |
| 75N90024P00675 | Department of Health and Human Services | Purchase Order | 513210 | VITREA SOFTWARE UPDATES & MAINTENANCE FOR THE NIH:1171078 [24-008676] | $108,774 | $108,774 | September 29, 2024 | September 28, 2026 | Hopkins, MN | usaspending.gov |
| 36C26122F0001 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA 3D RENDERING CLINICAL PLANNING SOFTWARE AND SUPPORT | $104,400 | $174,000 | October 4, 2021 | October 3, 2026 | San Francisco, CA | usaspending.gov |
| HT942523P0060 | Department of Defense | Purchase Order | 541519 | VS-VIT-MSVAPREMIER - ANNAUL SOFTWARE MAINTENANCE | $87,232 | $114,632 | July 1, 2023 | July 1, 2027 | Hopkins, MN | usaspending.gov |
| 36C25626F0012 | Department of Veterans Affairs | Delivery Order | 423450 | VITAL SERVICES - LICENSE RENEWAL & SUPPORT (UP TO 9 CONCURRENT USERS) | $82,500 | $82,500 | November 1, 2025 | October 31, 2026 | Houston, TX | usaspending.gov |
| HT001422P0167 | Department of Defense | Purchase Order | 622110 | VITREA, MEDIS SUITE CARDIOVASCULAR SOFTWARE AND ANNUAL SERVICE PLAN | $78,200 | $166,170 | August 1, 2022 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C25025P0028 | Department of Veterans Affairs | Purchase Order | 811210 | PACS SUPPORT (VITAL IMAGES) | FOLLOW-ON | $69,600 | $69,600 | October 1, 2024 | September 30, 2027 | Columbus, OH | usaspending.gov |
| 36C25625P0536 | Department of Veterans Affairs | Purchase Order | 513210 | VITREA SOFTWARE MAINTENANCE AND SUPPORT | $67,570 | $206,770 | February 25, 2025 | February 24, 2030 | Little Rock, AR | usaspending.gov |
| 36C25026P1027 | Department of Veterans Affairs | Purchase Order | 334516 | VITREA SOFTWARE AND A SERVER | $58,075 | $58,075 | September 7, 2026 | December 31, 2026 | Hopkins, MN | usaspending.gov |
| 36C24125F0146 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA SERVER UPGRADE | $57,425 | $57,425 | August 1, 2025 | July 31, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24125P0734 | Department of Veterans Affairs | Purchase Order | 334118 | CANON MEDICAL VITREA CORE UPGRADE | $53,303 | $53,303 | September 1, 2025 | August 31, 2026 | Hopkins, MN | usaspending.gov |
| 36C25024F0586 | Department of Veterans Affairs | Delivery Order | 423450 | HOSPITAL VITREA EQUIPMENT SERVICE | $50,800 | $50,800 | March 25, 2024 | March 24, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25226F0178 | Department of Veterans Affairs | Delivery Order | 423450 | VITREAADVANCED SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT FOR MILWAUKEE VAMC | $47,700 | $47,700 | June 1, 2026 | May 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25524F0085 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA, MEVIS VISIA CT LUNG SOFTWARE | $38,975 | $38,975 | July 10, 2024 | August 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26127F0013 | Department of Veterans Affairs | Delivery Order | 423450 | CANON VITREA IMAGES SOFTWARE | $34,800 | $34,800 | October 4, 2026 | October 3, 2027 | Hopkins, MN | usaspending.gov |
| 36C26221C0051 | Department of Veterans Affairs | Definitive Contract | 511210 | OLEA SOFTWARE MAINTENANCE BASE YEAR | $29,751 | $74,378 | February 1, 2021 | January 31, 2026 | Hopkins, MN | usaspending.gov |
| 36C25025P0843 | Department of Veterans Affairs | Purchase Order | 513210 | SOFTWARE, VITREA LICENSES | $25,540 | $25,540 | March 12, 2025 | April 30, 2025 | Hopkins, MN | usaspending.gov |
| 36C25020F0089 | Department of Veterans Affairs | Delivery Order | 423450 | PACS | $23,200 | $162,400 | October 1, 2019 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 36C26225F0609 | Department of Veterans Affairs | Delivery Order | 423450 | VITREA CT TAVR SOFTWARE | $15,200 | $30,940 | September 30, 2025 | January 28, 2026 | Hopkins, MN | usaspending.gov |
| 36C26226C0075 | Department of Veterans Affairs | Definitive Contract | 513210 | OLEA SOFTWARE-BASE YEAR. | $14,876 | $14,876 | February 1, 2026 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24123F0250 | Department of Veterans Affairs | Delivery Order | 423450 | SERVER HARDWARE AND INSTALLATION | $0 | $86,950 | August 21, 2023 | July 24, 2025 | Hopkins, MN | usaspending.gov |
| SPE2D119D0012 | Department of Defense | IDC | 423450 | 4610045595!CAPITAL EQUIPMENT | $0 | $100,000,000 | April 9, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423450
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.