Data / Federal awards / NAICS 334510 / FUJIFILM HEALTHCARE AMERICAS CORP
FUJIFILM HEALTHCARE AMERICAS CORP: 229 federal contract awards, $53.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUJIFILM HEALTHCARE AMERICAS CORP (UEI TV7UMZ6QA8F7), Lexington, MA, received 229 federal prime contract awards with $53.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($34.9 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.
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
- TV7UMZ6QA8F7
- Location
- Lexington, MA
- Business size
- Other Than Small Business
- Contract awards
- 229
- Obligated
- $53.2 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 |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 47 | $25.1 million |
| 334517 | Irradiation Apparatus Manufacturing | 36 | $12.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 68 | $9.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 36 | $2.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $1.3 million |
| 513210 | Software Publishers | 8 | $577,426 |
| 541519 | Other Computer Related Services | 7 | $460,112 |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $260,229 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $49,020 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $12,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113 | $34.9 million |
| Department of Veterans Affairs | 93 | $17.3 million |
| Department of Health and Human Services | 16 | $853,648 |
| National Aeronautics and Space Administration | 3 | $212,134 |
| Department of Justice | 4 | $20,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $20.1 million |
| FY2026 | $9.8 million |
| FY2027 | $205,813 |
Contract awards
The 50 largest of 229 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0066 | Department of Defense | Delivery Order | 334510 | 8510345046!DINPACS | $5,561,535 | $5,561,535 | December 22, 2023 | February 15, 2026 | Lexington, MA | usaspending.gov |
| SPE2D124F0086 | Department of Defense | Delivery Order | 334510 | 8510402545!MAINTENANCE | $3,022,698 | $3,022,698 | January 26, 2024 | February 28, 2025 | Lexington, MA | usaspending.gov |
| SPE2D126F0101 | Department of Defense | Delivery Order | 334510 | 8511916814!DINPACS MAINTENANCE | $2,714,528 | $2,714,528 | February 12, 2026 | January 31, 2027 | Lexington, MA | usaspending.gov |
| SPE2D125F0073 | Department of Defense | Delivery Order | 334510 | 8511149344!DINPACS MAINTENANCE | $2,624,465 | $2,624,465 | January 30, 2025 | January 31, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0371 | Department of Defense | Delivery Order | 423450 | 8511674343!C-ARM | $2,381,999 | $2,381,999 | September 29, 2025 | January 29, 2026 | Lexington, MA | usaspending.gov |
| SPE2D124F0311 | Department of Defense | Delivery Order | 334510 | 8510759554!DINPACS HUB-SPOKE CONFIGURATI | $1,764,738 | $1,764,738 | July 18, 2024 | August 18, 2025 | Lexington, MA | usaspending.gov |
| 36A79724N0378 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT RAD PURCHASE ORDER: 554B33030 STATION: ROCKY MOUNTAIN REGIONAL VAMC REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $1,583,444 | $1,583,444 | May 28, 2024 | August 26, 2024 | Lexington, MA | usaspending.gov |
| SPE2D124F0314 | Department of Defense | Delivery Order | 334510 | 8510765183!DINPACS HUB-SPOKE CONFIGURATI | $1,457,975 | $1,457,975 | July 19, 2024 | September 12, 2026 | Lexington, MA | usaspending.gov |
| SPE2D124F0312 | Department of Defense | Delivery Order | 334510 | 8510764347!DINPACS HUB-SPOKE CONFIGURATI | $1,367,114 | $1,367,114 | July 18, 2024 | March 20, 2027 | Lexington, MA | usaspending.gov |
| SPE2D124F0321 | Department of Defense | Delivery Order | 334510 | 8510776703!DINPACS HUB-SPOKE CONFIGURATI | $1,319,654 | $1,319,654 | July 25, 2024 | July 25, 2025 | Lexington, MA | usaspending.gov |
| 36A79724N0519 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 740B40008 STATION: VAMC HARLINGEN, TX REQUIREMENT: DEC FY23 CONSOLIDATION EQ | $1,312,030 | $1,312,030 | September 9, 2024 | December 31, 2026 | Lexington, MA | usaspending.gov |
| 36A79724N0193 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT STATION: VAMC MATHER, CA PURCHASE ORDER: 36A79724N0193, 612B39016 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1,160,280 | $1,160,280 | March 20, 2024 | September 30, 2026 | Lexington, MA | usaspending.gov |
| SPE2D126F0173 | Department of Defense | Delivery Order | 334510 | 8512095193!DINPACS UPGRADE | $1,086,618 | $1,086,618 | May 13, 2026 | June 8, 2027 | Lexington, MA | usaspending.gov |
| 36C24923C0002 | Department of Veterans Affairs | Definitive Contract | 811219 | RADIOLOGY PREVENTATIVE MAINTENANCE | $988,867 | $1,326,488 | October 1, 2022 | September 30, 2027 | Lexington, MA | usaspending.gov |
| 36A79725N0329 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PURCHASE ORDER: EQ 612B49003, TK 612B49006 STATION: VAMC MATHER, CA REQUIREMENT: | $928,761 | $928,761 | August 12, 2025 | April 30, 2026 | Lexington, MA | usaspending.gov |
| 36A79725N0405 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PO#612B49004/ 612B49005 STATION: STOCKTON, CA SEP FY24 TK CONSOLIDATION | $836,714 | $836,714 | September 23, 2025 | December 18, 2026 | Lexington, MA | usaspending.gov |
| 36A79724N0307 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 554B33014 STATION: ROCKY MOUNTAIN REGIONAL VAMC REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $832,216 | $832,216 | June 17, 2024 | September 16, 2024 | Lexington, MA | usaspending.gov |
| 36A79726N0201 | Department of Veterans Affairs | Delivery Order | 334517 | XR MRI UPGRADE 673B50076 JAMES A. HALEY VAMC TAMPA, FL | $762,122 | $762,122 | February 4, 2026 | May 30, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0333 | Department of Defense | Delivery Order | 423450 | 8511606310!C-ARM | $744,875 | $744,875 | September 2, 2025 | January 2, 2026 | Lexington, MA | usaspending.gov |
| 36A79726N0064 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 548B50014 STATION: VAMC WPB REQUIREMENT: UPGRADE | $726,772 | $726,772 | November 14, 2025 | May 29, 2026 | Lexington, MA | usaspending.gov |
| SPE2D124F0309 | Department of Defense | Delivery Order | 334510 | 8510758985!DINPACS HUB-SPOKE CONFIGURATI | $697,777 | $697,777 | July 17, 2024 | September 2, 2025 | Lexington, MA | usaspending.gov |
| 36C25724C0028 | Department of Veterans Affairs | Definitive Contract | 811210 | FUJIFILM MRI AND ULTRASOUND SERVICE | $601,500 | $601,500 | January 16, 2024 | January 11, 2025 | Amarillo, TX | usaspending.gov |
| SPE2D125F0224 | Department of Defense | Delivery Order | 423450 | 8511407111!C-ARM | $450,125 | $450,125 | May 30, 2025 | December 31, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0204 | Department of Defense | Delivery Order | 423450 | 8511393471!MOBILE C-ARMS | $442,125 | $442,125 | May 23, 2025 | November 27, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0221 | Department of Defense | Delivery Order | 423450 | 8511404209!C-ARM | $442,125 | $442,125 | June 2, 2025 | November 20, 2026 | Lexington, MA | usaspending.gov |
| 36A79724N0348 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 653B31009 STATION: VAMC ROSEBURG, OR REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $441,784 | $441,784 | June 10, 2024 | October 10, 2024 | Lexington, MA | usaspending.gov |
| SPE2D125F0125 | Department of Defense | Delivery Order | 334510 | 8511272959!BACK-UP SERVER | $372,837 | $372,837 | March 26, 2025 | April 26, 2026 | Lexington, MA | usaspending.gov |
| 36C26022N0498 | Department of Veterans Affairs | Delivery Order | 334517 | FUJIFILM ENSITE VELOCITY SYSTEM ANNUAL PREVENTATIVE MAINTENANCE SERVICE AND UPGRADES | $364,260 | $691,300 | June 1, 2022 | May 31, 2027 | Seattle, WA | usaspending.gov |
| 36A79726N0177 | Department of Veterans Affairs | Delivery Order | 334517 | XR PORT RAD 612B59013 SACRAMENTO VAMC MATHER, CA UPGRADE | $363,521 | $363,521 | January 21, 2026 | July 1, 2026 | Lexington, MA | usaspending.gov |
| 36C25523P0220 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR AND MAINTENANCE OF FUJI EQUIPMENT. | $361,994 | $482,658 | April 15, 2023 | April 14, 2023 | Lexington, MA | usaspending.gov |
| 36A79726N0558 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 523B51012 STATION: VAMC WEST ROXBURY, MA REQUIREMENT: DEC 25 EQ CONSOLIDATION | $310,840 | $310,840 | August 11, 2026 | November 10, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0227 | Department of Defense | Delivery Order | 423450 | 8511407449!C-ARM | $302,750 | $302,750 | May 30, 2025 | December 31, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0223 | Department of Defense | Delivery Order | 423450 | 8511406882!C-ARM | $302,750 | $302,750 | June 2, 2025 | December 30, 2026 | Lexington, MA | usaspending.gov |
| 36A79726N0017 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US STATION: VAMC LONG BEACH, CA PURCHASE ORDER: 36A79726N0017, 600B40011 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $295,096 | $295,096 | October 31, 2025 | January 30, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0241 | Department of Defense | Delivery Order | 423450 | 8511422410!C-ARM | $278,750 | $278,750 | June 10, 2025 | September 4, 2026 | Lexington, MA | usaspending.gov |
| 36C25723N0342 | Department of Veterans Affairs | Delivery Order | 334517 | FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT | $257,948 | $343,934 | September 25, 2023 | September 24, 2027 | San Antonio, TX | usaspending.gov |
| 36C25722N0350 | Department of Veterans Affairs | Delivery Order | 334517 | HITACHI CT FOR REPAIR AND PM'S | $249,000 | $415,000 | May 1, 2022 | April 30, 2027 | Amarillo, TX | usaspending.gov |
| 36C24923N0138 | Department of Veterans Affairs | Delivery Order | 334517 | THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR COVERAGE. | $245,077 | $351,657 | December 1, 2022 | November 30, 2026 | Nashville, TN | usaspending.gov |
| 36A79724F0114 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US STATION: VAMC MATHER, CA PURCHASE ORDER: 36A79724F0114, 612B39006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $243,968 | $243,968 | March 27, 2024 | April 15, 2024 | Lexington, MA | usaspending.gov |
| 36A79725N0319 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-US REQUISITION: 528B53007 STATION: ALBANY VAMC REQUIREMENT: ULTRASOUND SYSTEM | $242,881 | $242,881 | August 5, 2025 | November 30, 2025 | Lexington, MA | usaspending.gov |
| SPE2D124F0220 | Department of Defense | Delivery Order | 423450 | 8510649882!RAD FIX X-RAY DR | $242,060 | $242,060 | May 28, 2024 | August 31, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0014 | Department of Defense | Delivery Order | 423450 | 8510946535!RAD FIXED XRAY DR | $241,033 | $241,033 | October 24, 2024 | April 17, 2026 | Lexington, MA | usaspending.gov |
| SPE2D124F0269 | Department of Defense | Delivery Order | 423450 | 8510708400!RAD FIX X-RAY DR | $241,033 | $241,033 | June 20, 2024 | September 18, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0132 | Department of Defense | Delivery Order | 423450 | 8511276149!RADIOLOGY SYSTEM | $241,033 | $241,033 | April 7, 2025 | July 27, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0006 | Department of Defense | Delivery Order | 423450 | 8510937481!FLEET FIXED DR X-RAY | $241,033 | $241,033 | October 24, 2024 | April 15, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0015 | Department of Defense | Delivery Order | 423450 | 8510954429!FLEET FIXED DR X-RAY | $241,033 | $241,033 | October 25, 2024 | June 14, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0118 | Department of Defense | Delivery Order | 334510 | 8511248893!BACK-UP SERVER | $234,498 | $234,498 | March 14, 2025 | April 15, 2026 | Lexington, MA | usaspending.gov |
| 36A79726N0445 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 660B50007 STATION: VAMC SALT LAKE CITY, UT REQUIREMENT: SEP FY25 EQ | $222,695 | $222,695 | May 20, 2026 | September 30, 2026 | Lexington, MA | usaspending.gov |
| 36A79725N0406 | Department of Veterans Affairs | Delivery Order | 334517 | VAMC: LOMA LINDA, CA PO: 605B55018 MODALITY: XR-US | $210,444 | $210,444 | September 11, 2025 | December 29, 2025 | Lexington, MA | usaspending.gov |
| 75N92023P00292 | Department of Health and Human Services | Purchase Order | 811210 | FUJIFILM SOFWARE LICENSE MAINTENANCE AGREEMENT | $196,111 | $217,756 | September 1, 2023 | November 30, 2025 | Lexington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 334517
- 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.