Data / Federal awards / NAICS 811219 / FUJIFILM HEALTHCARE AMERICAS CORP
FUJIFILM HEALTHCARE AMERICAS CORP: 12 federal contract awards, $322,682 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUJIFILM HEALTHCARE AMERICAS CORP (UEI NK1ECL5FFX18), Twinsburg, OH, received 12 federal prime contract awards with $322,682 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($298,849) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NK1ECL5FFX18
- Parent organization
- HITACHI, LTD.
- Location
- Twinsburg, OH
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $322,682
- First action in window
- 2023-10-01
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $322,874 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $298,849 |
| Department of Defense | 1 | $27,000 |
| Department of Health and Human Services | 2 | $-3,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,266 |
| FY2025 | $112,000 |
| FY2026 | $110,417 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0549 | Department of Veterans Affairs | Delivery Order | 811219 | HITACHI MRI PREVENTIVE MAINTENANCE AND REPAIR SERVICES - ORDERING PERIOD 5 TASK ORDER - 07/15/2026 THROUGH 07/14/2027 | $103,000 | $103,000 | July 15, 2026 | July 14, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25624N0934 | Department of Veterans Affairs | Delivery Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HITACHI MRI SYSTEM. | $103,000 | $103,000 | July 15, 2024 | July 14, 2025 | Twinsburg, OH | usaspending.gov |
| 36C25625N0836 | Department of Veterans Affairs | Delivery Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HITACHI MRI SYSTEM. | $103,000 | $103,000 | July 15, 2025 | July 14, 2026 | Fayetteville, AR | usaspending.gov |
| N0025922P0137 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE ON ARIETTA 850 PREMIER ENDOSCOPIC ULTRASOUND SYSTEM (S/N:U8AR0385) FOR BASE YEAR PLUS 4 OPTION YEARS. | $27,000 | $45,000 | March 28, 2022 | April 3, 2027 | San Diego, CA | usaspending.gov |
| 36C26220C0090 | Department of Veterans Affairs | Definitive Contract | 811219 | HITACHI ULTRASOUND SYSTEM PREVENTIVE MAINTENANCE | $14,874 | $74,370 | April 10, 2020 | April 9, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24920C0032 | Department of Veterans Affairs | Definitive Contract | 811219 | ULTRASOUND ANNUAL MAINTENANCE. | $9,500 | $47,500 | October 1, 2019 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24622P1525 | Department of Veterans Affairs | Purchase Order | 811219 | EMERGENT HITACHI ARIETTA 850 ULTRASOUND SYSTEM REPAIR | $317 | $18,951 | August 11, 2022 | February 11, 2023 | Durham, NC | usaspending.gov |
| 36C25622D0064 | Department of Veterans Affairs | IDC | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HITACHI MRI SYSTEM. | $0 | $750,000 | July 15, 2022 | usaspending.gov | ||
| 36C24823P2620 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR OF FUJIFILM OASIS VERTEX II MRI EQUIPMENT | $-192 | $20,240 | September 19, 2023 | October 18, 2023 | Tampa, FL | usaspending.gov |
| 75N94019P00822 | Department of Health and Human Services | Purchase Order | 811219 | HITACHI HEALTHCARE AMERICAS CORP.:1107152 [19-011508] | $-1,583 | $17,417 | September 1, 2019 | August 31, 2020 | Twinsburg, OH | usaspending.gov |
| 75N94020P00689 | Department of Health and Human Services | Purchase Order | 811219 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR SUPPORT MAINTENANCE OF THE ETG-4000 OPTICAL TOPOGRAPHY SYSTEM UNDER MASTER SERVICE AGREE | $-1,583 | $55,417 | September 13, 2020 | September 12, 2023 | Twinsburg, OH | usaspending.gov |
| 36C24821P0877 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE OF VIERA MRI | $-34,650 | $154,350 | April 1, 2021 | December 22, 2023 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- 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.