Data / Federal awards / NAICS 423450 / CANON MEDICAL SYSTEMS USA, INC
CANON MEDICAL SYSTEMS USA, INC: 585 federal contract awards, $195.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANON MEDICAL SYSTEMS USA, INC (UEI F8BEW1DHADP8), Tustin, CA, received 585 federal prime contract awards with $195.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($160.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- F8BEW1DHADP8
- Parent organization
- CANON INC.
- Location
- Tustin, CA
- Business size
- Other Than Small Business
- Contract awards
- 585
- Obligated
- $195.1 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 |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 440 | $182 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 57 | $7.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 19 | $3.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $1.4 million |
| 334517 | Irradiation Apparatus Manufacturing | 9 | $256,808 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $190,168 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 20 | $138,247 |
| 513210 | Software Publishers | 2 | $120,832 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $30,221 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 10 | $27,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 360 | $160.4 million |
| Department of Defense | 201 | $31.7 million |
| Department of Health and Human Services | 16 | $2.7 million |
| Department of Energy | 2 | $204,430 |
| Department of Justice | 6 | $56,681 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.6 million |
| FY2025 | $55.2 million |
| FY2026 | $64.5 million |
| FY2027 | $5.9 million |
Contract awards
The 50 largest of 585 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79724F0258 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CT PURCHASE ORDER: 603B44009 STATION: VAMC LOUISVILLE, KY REQUIREMENT: LOUISVILLE SPECIAL CONSOLIDATION | $4,253,239 | $4,253,239 | July 9, 2024 | June 1, 2027 | Tustin, CA | usaspending.gov |
| 36A79726F0007 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR R/F PURCHASE ORDER: 678B52007 STATION: VAMC TUCSON AZ REQUIREMENT: MAR FY25 EQ CONSOLIDATION | $3,897,423 | $3,897,423 | October 16, 2025 | September 30, 2026 | Tustin, CA | usaspending.gov |
| 36A79726F0298 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR HYBRID PURCHASE ORDER: 593B60001 STATION: VAMC LAS VEGAS NV REQUIREMENT: MAR FY26 EQ CONSOLIDATION | $3,529,386 | $3,529,386 | September 21, 2026 | January 21, 2027 | Tustin, CA | usaspending.gov |
| SPE2D125F0016 | Department of Defense | Delivery Order | 423450 | 8510954842!MEDICAL CAPITAL EQUIPMENT - I | $3,368,000 | $3,368,000 | October 16, 2024 | November 25, 2025 | Tustin, CA | usaspending.gov |
| 36A79724F0095 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR MRI STATION: VAMC SAN JUAN, PR PURCHASE ORDER: 36A79724F0095, 672FC3009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $3,121,683 | $3,121,683 | February 15, 2024 | October 31, 2026 | Tustin, CA | usaspending.gov |
| 36A79724F0252 | Department of Veterans Affairs | Delivery Order | 423450 | XR MOBILE CT 589B30011 VAMC, KANSAS CITY, MO SEP FY23 CONSOLIDATION | $2,997,971 | $2,997,971 | July 29, 2024 | March 31, 2026 | Tustin, CA | usaspending.gov |
| 36C24823N0009 | Department of Veterans Affairs | Delivery Order | 423450 | BASE + 3 OPTION CANON IMAGING MAINTENANCE CONTRACT | $2,880,746 | $3,786,679 | October 1, 2022 | September 30, 2026 | Gainesville, FL | usaspending.gov |
| 36A79724F0089 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CT PURCHASE ORDER: EQP-663B32641/TKY-663B3264 FOR DO36A79724F0089 STATION: VAMC SEATTLE WA REQUIREMENT: MAY 2023 TURNKEY CONSOL | $2,594,697 | $2,594,697 | July 18, 2024 | September 30, 2027 | Tustin, CA | usaspending.gov |
| 36A79724F0277 | Department of Veterans Affairs | Delivery Order | 423450 | XR MRI 603B44021 VAMC LOUISVILLE, KY | $2,557,459 | $2,557,459 | August 15, 2024 | September 30, 2027 | Tustin, CA | usaspending.gov |
| SPE2D125F0370 | Department of Defense | Delivery Order | 423450 | 8511674085!CT | $2,336,455 | $2,336,455 | September 29, 2025 | April 27, 2027 | Tustin, CA | usaspending.gov |
| SPE2D124F0056 | Department of Defense | Delivery Order | 423450 | 8510325265!MAINTENANCE | $2,292,399 | $2,292,399 | December 13, 2023 | December 22, 2025 | Tustin, CA | usaspending.gov |
| 36A79725F0197 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: NM PET CT PURCHASE ORDER: EQ 573B45028, TK 573B45027 STATION: VAMC GAINESVILLE, FL REQUIREMENT: SEP FY24 EQTK CONSOLIDATION | $2,238,836 | $2,238,836 | August 19, 2025 | July 31, 2026 | Tustin, CA | usaspending.gov |
| SPE2D125F0190 | Department of Defense | Delivery Order | 423450 | 8511376775!CT SCANNER | $2,237,807 | $2,237,807 | May 13, 2025 | October 30, 2026 | Tustin, CA | usaspending.gov |
| 36A79726F0248 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-CT REQUISITION: 650B51006 650B51008 STATION: PROVIDENCE VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $2,202,270 | $2,202,270 | July 22, 2026 | September 30, 2027 | Tustin, CA | usaspending.gov |
| 36A79725F0093 | Department of Veterans Affairs | Delivery Order | 423450 | XR RF 648B43000 TKY 648B43001 VA PORTLAND HCS, PORTLAND, OR | $2,169,974 | $2,169,974 | March 12, 2025 | May 30, 2026 | Tustin, CA | usaspending.gov |
| 36C25623F0009 | Department of Veterans Affairs | Delivery Order | 423450 | RFID CABINETS SERVICE | $2,131,996 | $2,512,767 | October 1, 2022 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 36A79725F0030 | Department of Veterans Affairs | Delivery Order | 423450 | XR CT 520B30018 TKY 520B30020 VAMC PENSACOLA | $2,064,999 | $2,064,999 | November 13, 2024 | March 31, 2026 | Tustin, CA | usaspending.gov |
| 36C24222F0328 | Department of Veterans Affairs | Delivery Order | 423450 | CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES | $2,046,249 | $3,070,072 | July 1, 2022 | June 30, 2027 | New York, NY | usaspending.gov |
| SPE2D124F0304 | Department of Defense | Delivery Order | 423450 | 8510749917!CT SCAN | $1,998,757 | $1,998,757 | August 13, 2024 | March 30, 2026 | Tustin, CA | usaspending.gov |
| 36A79725F0045 | Department of Veterans Affairs | Delivery Order | 423450 | FSC CLASS: 6525 MODALITY: XR CT EQ 573B35018 TKY 573B35022 | $1,988,114 | $1,988,114 | January 27, 2025 | December 31, 2025 | Tustin, CA | usaspending.gov |
| 36A79724F0151 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CT PURCHASE ORDER: 693B30010 STATION: VAMC WILKES-BARRE, PA REQUIREMENT: [KIT] AQUILION ONE PRISM PLUS CONFIGURATION | $1,955,172 | $1,955,172 | August 1, 2024 | October 31, 2026 | Tustin, CA | usaspending.gov |
| 36A79726F0051 | Department of Veterans Affairs | Delivery Order | 423450 | NM PET CT 589B51005 ROBERT J. DOLE VAMC WICHITA, KS | $1,954,257 | $1,954,257 | November 27, 2025 | September 30, 2027 | Tustin, CA | usaspending.gov |
| 36A79726F0202 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY:XR CT PO: 671B50030 STATION: SAN ANTONIO, TX REQUIREMENTS: SEP FY 25 CONSOLIDATION | $1,948,653 | $1,948,653 | May 28, 2026 | September 25, 2026 | Tustin, CA | usaspending.gov |
| SPE2D126F0074 | Department of Defense | Delivery Order | 423450 | 8511827533!MAINTENANCE | $1,882,123 | $1,882,123 | December 19, 2025 | December 30, 2027 | Tustin, CA | usaspending.gov |
| SPE2D125F0052 | Department of Defense | Delivery Order | 423450 | 8511100261!RAD MAINT | $1,882,123 | $1,882,123 | December 30, 2024 | December 30, 2026 | Tustin, CA | usaspending.gov |
| 36A79724F0264 | Department of Veterans Affairs | Delivery Order | 423450 | XR MRI, 603-B44010, LOUISVILLE, KY, CONSOLIDATION | $1,880,707 | $1,880,707 | July 10, 2024 | June 1, 2027 | Tustin, CA | usaspending.gov |
| SPE2D125F0011 | Department of Defense | Delivery Order | 423450 | 8510944742!CT SYSTEM | $1,857,722 | $1,857,722 | October 8, 2024 | October 8, 2024 | Tustin, CA | usaspending.gov |
| 36A79724F0094 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: RF SYSTEMS PURCHASE ORDER: 586B30015, 586B30018 STATION: G.V. SONNY MONTGOMERY VAMC REQUIREMENT: MAY 2023 TKY CONSOLIDATION | $1,850,460 | $1,850,460 | June 27, 2024 | March 20, 2025 | Tustin, CA | usaspending.gov |
| 36C25723F0134 | Department of Veterans Affairs | Delivery Order | 423450 | PM CANON AQUILION LARGE BORE CT SCANNER | $1,836,512 | $2,130,451 | August 29, 2023 | August 28, 2027 | San Antonio, TX | usaspending.gov |
| 36A79724F0086 | Department of Veterans Affairs | Delivery Order | 423450 | XR CT 573B35017/573B35021TK JACKSONVILLE, FL VAMC MAY FY23 CONSOLIDATION | $1,829,651 | $1,829,651 | February 14, 2024 | August 1, 2024 | Tustin, CA | usaspending.gov |
| 36A79724F0230 | Department of Veterans Affairs | Delivery Order | 423450 | XR MOBILE CT 580B30045 VAMC HOUSTON, TX SEP FY23 CONSOLIDATION | $1,740,392 | $1,740,392 | June 4, 2024 | December 31, 2025 | Tustin, CA | usaspending.gov |
| 36A79726F0222 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: PURCHASE ORDER: STATION: VAMC WALLA WALL WA REQUIREMENT: SPECIAL FEB FY26 EQ CONSOLIDATION | $1,727,744 | $1,727,744 | May 14, 2026 | September 30, 2028 | Tustin, CA | usaspending.gov |
| 36C24127F0013 | Department of Veterans Affairs | Delivery Order | 423450 | CANON MAINTENANCE AND REPAIR | $1,684,791 | $1,684,791 | October 1, 2026 | September 30, 2027 | Brockton, MA | usaspending.gov |
| 36C25724F0112 | Department of Veterans Affairs | Delivery Order | 423450 | CT/MRI (HTME) MAINTENANCE SERVICES | $1,652,212 | $1,652,212 | August 1, 2024 | July 31, 2027 | Temple, TX | usaspending.gov |
| 36C24126F0003 | Department of Veterans Affairs | Delivery Order | 423450 | TASK ORDER ONE-YEAR SERVICE CANON RADIOLOGY SYSTEMS | $1,573,552 | $1,573,552 | October 1, 2025 | September 30, 2026 | Tustin, CA | usaspending.gov |
| 36A79726F0039 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CATH LAB VASCULAR PURCHASE ORDER: EQ PO531B53001 TKY PO531B53000 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $1,491,144 | $1,491,144 | January 6, 2026 | September 1, 2027 | Tustin, CA | usaspending.gov |
| 36C25622F0157 | Department of Veterans Affairs | Delivery Order | 423450 | CANON CT AND ULTRASOUND SERVICE | $1,484,405 | $2,443,953 | July 1, 2022 | June 30, 2027 | Houston, TX | usaspending.gov |
| SPE2D126F0039 | Department of Defense | Delivery Order | 423450 | 8511735701!MRI | $1,478,749 | $1,478,749 | November 4, 2025 | May 29, 2026 | Tustin, CA | usaspending.gov |
| 36C24827N0006 | Department of Veterans Affairs | Delivery Order | 423450 | CANNON SERVICE | $1,470,129 | $7,350,645 | October 1, 2026 | September 30, 2027 | Tustin, CA | usaspending.gov |
| 36A79724F0262 | Department of Veterans Affairs | Delivery Order | 423450 | 598B30021 FSC CLASS: 6525 MODALITY: XR MOBILE CT DELIVERY DATE: 01-30-2025 | $1,461,761 | $1,461,761 | September 10, 2024 | January 15, 2026 | Tustin, CA | usaspending.gov |
| 36A79725F0118 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CATH LAB PURCHASE ORDER: 539B50007 LOCATION: VAMC CINCINNATI, OH REQUIREMENT: SYSTEM KIT: ALPHENIX B | $1,418,723 | $1,418,723 | April 16, 2025 | August 20, 2027 | Tustin, CA | usaspending.gov |
| 36A79723F0137 | Department of Veterans Affairs | Delivery Order | 423450 | NM PET CT - 691B20025 - LOS ANGELES VAMC | $1,362,996 | $3,786,047 | September 19, 2023 | March 2, 2026 | Tustin, CA | usaspending.gov |
| 36A79725F0056 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CT STATION: VAMC TAMPA, FL PURCHASE ORDER: 36A79725F0056, 673B40031, 673B40035 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1,335,025 | $1,335,025 | May 21, 2025 | March 31, 2026 | Tustin, CA | usaspending.gov |
| SPE2D126F0078 | Department of Defense | Delivery Order | 423450 | 8511832830!CT | $1,325,288 | $1,325,288 | December 23, 2025 | January 24, 2028 | Tustin, CA | usaspending.gov |
| 36A79724F0034 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CT UPGRADE PURCHASE ORDER: 546B10684 STATION: VAMC WHITE RIVER JUNCTION REQUIREMENT: AQUILION ONE PRISM PLUS | $1,320,035 | $1,320,035 | November 16, 2023 | September 30, 2024 | Tustin, CA | usaspending.gov |
| 36A79725F0183 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-CT REQUISITION: 675B47014 672B47016 STATION: VAMC ORLANDO REQUIREMENT: CT SYSTEM | $1,319,925 | $1,319,925 | August 13, 2025 | March 31, 2027 | Tustin, CA | usaspending.gov |
| 36A79726F0260 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RF PURCHASE ORDER: PO668B53003/668B53004 STATION: VAMC SPOKANE WA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $1,315,601 | $1,315,601 | August 17, 2026 | November 16, 2026 | Tustin, CA | usaspending.gov |
| SPE2D126F0079 | Department of Defense | Delivery Order | 423450 | 8511832910!CT | $1,282,281 | $1,282,281 | December 23, 2025 | January 28, 2028 | Tustin, CA | usaspending.gov |
| 36C24124F0004 | Department of Veterans Affairs | Delivery Order | 423450 | FULL SERVICE SUPPORT CANON MEDICAL EQUIPMENT | $1,265,862 | $1,265,862 | October 1, 2023 | September 30, 2024 | Tustin, CA | usaspending.gov |
| 36A79724F0073 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: UPGRADE XR CT PURCHASE ORDER: 402B31207 STATION: VAMC TOGUS REQUIREMENT: HTME UPGRADE | $1,252,237 | $1,252,237 | January 3, 2024 | June 28, 2024 | Tustin, 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
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.