Data / Federal awards / NAICS 423450 / FUJIFILM SONOSITE INC
FUJIFILM SONOSITE INC: 692 federal contract awards, $53.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUJIFILM SONOSITE INC (UEI GL33N7Y7WX98), Bothell, WA, received 692 federal prime contract awards with $53.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($30.2 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
- GL33N7Y7WX98
- Parent organization
- FUJIFILM HOLDINGS CORPORATION
- Location
- Bothell, WA
- Business size
- Other Than Small Business
- Contract awards
- 692
- Obligated
- $53.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
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 | 673 | $53.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 9 | $293,796 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $154,000 |
| 513210 | Software Publishers | 2 | $19,091 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $12,638 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,500 |
| 513199 | All Other Publishers | 1 | $10,850 |
| 621512 | Diagnostic Imaging Centers | 1 | $-24,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 446 | $30.2 million |
| Department of Veterans Affairs | 240 | $23.1 million |
| Department of Health and Human Services | 6 | $381,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $21.4 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 692 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D524F502L | Department of Defense | Delivery Order | 423450 | 4565850902!EDGE II VET CSH CONFIGURATION | $3,184,707 | $3,184,707 | September 17, 2024 | October 17, 2024 | Bothell, WA | usaspending.gov |
| 36A79726F0084 | Department of Veterans Affairs | Delivery Order | 423450 | PORTLAND, OR PO#648B53006 XR US | $873,195 | $873,195 | March 16, 2026 | July 28, 2026 | Bothell, WA | usaspending.gov |
| 36A79726F0288 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 603B54046 STATION: VAMC LOUISVILLE, KY REQUIREMENT: SEPT 25 EQ CONSOLIDATION | $613,895 | $613,895 | August 7, 2026 | June 1, 2027 | Bothell, WA | usaspending.gov |
| 36A79724F0225 | Department of Veterans Affairs | Delivery Order | 423450 | XR US, 672-FC3004, SAN JUAN, PR, CONSOLIDATION | $483,300 | $483,300 | August 1, 2024 | September 29, 2024 | Bothell, WA | usaspending.gov |
| 36A79726F0050 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US STATION: VAMC WASHINGTON, DC, PURCHASE ORDER: 36A79726F0050, 688B51009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $472,945 | $472,945 | December 2, 2025 | September 30, 2027 | Bothell, WA | usaspending.gov |
| SPE2D524F8134 | Department of Defense | Delivery Order | 423450 | 4564002972!SONOSITE LX EMED ACUTE CARE CONFIGURATIO | $362,840 | $362,840 | March 18, 2024 | April 16, 2024 | Bothell, WA | usaspending.gov |
| 36A79724F0155 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 499B39022 STATION: VAMC DES MOINES, IA REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $361,170 | $361,170 | May 21, 2024 | August 21, 2024 | Bothell, WA | usaspending.gov |
| 36A79726F0285 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 603B54048 STATION: VAMC LOUISVILLE, KY REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $347,785 | $347,785 | September 3, 2026 | June 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79726F0286 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 506B60008 STATION: VAMC ANN ARBOR, MI REQUIREMENT: DEC FY25EQ CONSOLIDATION | $335,880 | $335,880 | August 7, 2026 | December 31, 2026 | Bothell, WA | usaspending.gov |
| 36A79726F0255 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US STATION: VAMC DALLAS, TX PURCHASE ORDER: 36A79726F0255, 549B60405 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $314,767 | $314,767 | June 9, 2026 | August 7, 2026 | Bothell, WA | usaspending.gov |
| 36A79725F0162 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 671B40017 STATION: VAMC SAN ANTONIO, TX REQUIREMENT: SEP FY24 EQ | $311,925 | $311,925 | June 24, 2025 | October 31, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0062 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726F0062, 540B51013 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $303,970 | $303,970 | December 18, 2025 | September 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79724F0178 | Department of Veterans Affairs | Delivery Order | 423450 | PURCHASE ORDER: 637B39000 MODALITY: XR US LOCATION: VAMC ASHEVILLE, NC REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $277,040 | $277,040 | June 5, 2024 | September 3, 2024 | Bothell, WA | usaspending.gov |
| 36A79725F0049 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 652B49018 STATION: VAMC RICHMOND, VA REQUIREMENT: MARCH FY24 CONSOLIDATION | $268,375 | $268,375 | December 13, 2024 | April 1, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0160 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PO# 549B50689 STATION: DALLAS, TX REQ: SEP FY25 CONSOLIDATION | $268,240 | $268,240 | April 9, 2026 | August 18, 2026 | Bothell, WA | usaspending.gov |
| 36A79724F0216 | Department of Veterans Affairs | Delivery Order | 423450 | XR US, 573-B35039, LAKE CITY, FL, CONSOLIDATION | $252,840 | $252,840 | July 15, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 36A79725F0005 | Department of Veterans Affairs | Delivery Order | 423450 | XR US 504B40006 VAMC AMARILLO, TX MARCH FY24 CONSOLIDATION | $249,540 | $249,540 | October 18, 2024 | June 1, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0143 | Department of Veterans Affairs | Delivery Order | 423450 | XR US 499B59025 VAMC MINNEAPOLIS JUN FY25 CONSOLIDATION | $246,500 | $246,500 | June 12, 2026 | June 22, 2026 | Bothell, WA | usaspending.gov |
| 36A79725F0138 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-US REQUISITION: 657B40002 STATION: JOHN COCHRAN VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | $244,935 | $244,935 | June 3, 2025 | August 31, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0174 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 499B59068 STATION: VAMC IOWA CITY IA REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $235,540 | $235,540 | April 27, 2026 | July 27, 2026 | Bothell, WA | usaspending.gov |
| 36A79726F0048 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726F0048 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $229,540 | $229,540 | December 2, 2025 | September 30, 2027 | Bothell, WA | usaspending.gov |
| SPE2D524F203U | Department of Defense | Delivery Order | 423450 | 4564993061!FAMILY MEDICINE CONFIGURATION | $227,700 | $227,700 | June 25, 2024 | July 25, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F496K | Department of Defense | Delivery Order | 423450 | 4565833518!FAMILY MEDICINE CONFIGURATION | $227,700 | $227,700 | September 16, 2024 | October 11, 2024 | Bothell, WA | usaspending.gov |
| SPE2D525F210G | Department of Defense | Delivery Order | 423450 | 4568387822!SONOSITE LX OB/GYN CONFIGURATION | $225,340 | $225,340 | May 29, 2025 | June 20, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F210M | Department of Defense | Delivery Order | 423450 | 4568387820!SONOSITE LX OB/GYN CONFIGURATION | $225,340 | $225,340 | May 29, 2025 | June 20, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F8403 | Department of Defense | Delivery Order | 423450 | 4567475510!SONOSITE LX OB/GYN CONFIGURATION | $225,340 | $225,340 | March 3, 2025 | March 28, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0016 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-US PURCHASE ORDER: 646B52011 STATION: PITTSBURGH, PA | $223,715 | $223,715 | November 5, 2025 | January 19, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F9225 | Department of Defense | Delivery Order | 423450 | 4567546514!SONOSITE LX INDIVIDUAL CRITICAL TASK LIS | $217,575 | $217,575 | March 12, 2025 | April 7, 2025 | Bothell, WA | usaspending.gov |
| SPE2D526F7690 | Department of Defense | Delivery Order | 423450 | 4570902055!OB GYN CONFIGURATION | $215,875 | $215,875 | February 20, 2026 | March 23, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F9063 | Department of Defense | Delivery Order | 423450 | 4567524101!OB GYN CONFIGURATION | $215,875 | $215,875 | March 10, 2025 | April 7, 2025 | Bothell, WA | usaspending.gov |
| 36A79725F0096 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 623B44007 LOCATION: VAMC MUSKOGEE, OK REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $215,100 | $215,100 | April 10, 2025 | December 1, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0144 | Department of Veterans Affairs | Delivery Order | 423450 | XR US 499B59030 VAMC FARGO JUN FY25 CONSOLIDATION | $213,150 | $213,150 | June 12, 2026 | June 22, 2026 | Bothell, WA | usaspending.gov |
| 36A79725F0015 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 626B44039 STATION: VAMC NASHVILLE, TN REQUIREMENT: DELIVERY ORDER FOR ULTRASOUND SYSTEM | $204,060 | $204,060 | March 19, 2025 | August 12, 2025 | Bothell, WA | usaspending.gov |
| SPE2D524F431B | Department of Defense | Delivery Order | 423450 | 4565630885!EDGE II VET CSH CONFIGURATION | $202,204 | $202,204 | August 29, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F271J | Department of Defense | Delivery Order | 423450 | 4565221294!EDGE II VET CSH CONFIGURATION | $202,204 | $202,204 | July 19, 2024 | August 19, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F392B | Department of Defense | Delivery Order | 423450 | 4565548405!EDGE II VET CSH CONFIGURATION | $202,204 | $202,204 | August 21, 2024 | September 20, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F433U | Department of Defense | Delivery Order | 423450 | 4565638691!EDGE II VET CSH CONFIGURATION | $202,204 | $202,204 | August 30, 2024 | October 1, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F428J | Department of Defense | Delivery Order | 423450 | 4565624219!EDGE II VET CSH CONFIGURATION | $202,204 | $202,204 | August 29, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 36A79724F0281 | Department of Veterans Affairs | Delivery Order | 423450 | XR US 658B39005 VAMC SALEM, VA | $202,185 | $202,185 | August 22, 2024 | October 31, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F444H | Department of Defense | Delivery Order | 423450 | 4565675656!SONOSITE PX PERIOPERATIVE ANESTHESIA CON | $200,200 | $200,200 | September 4, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| SPE2D525F686E | Department of Defense | Delivery Order | 423450 | 4569630613!ANESTHESIA ACUTE CARE CONFIGURATION | $200,200 | $200,200 | September 29, 2025 | October 29, 2025 | Bothell, WA | usaspending.gov |
| 36A79725F0133 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 558B49027 LOCATION: VAMC DURHAM, NC REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM | $199,710 | $199,710 | May 22, 2025 | August 20, 2025 | Bothell, WA | usaspending.gov |
| 36A79725F0139 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 675B57002 STATION: VAMC ORLANDO, FL REQUIREMENT: UPGRADE | $193,725 | $193,725 | May 29, 2025 | August 31, 2025 | Bothell, WA | usaspending.gov |
| 36A79726F0081 | Department of Veterans Affairs | Delivery Order | 423450 | PO: 554B53022 VAMC: AURORA, CO MODALITY: XR US | $188,300 | $188,300 | March 24, 2026 | July 24, 2026 | Bothell, WA | usaspending.gov |
| 36A79725F0163 | Department of Veterans Affairs | Delivery Order | 423450 | SEP 2022 CONSOILIDTAION | $180,217 | $180,217 | June 2, 2025 | June 2, 2025 | Bothell, WA | usaspending.gov |
| SPE2D524F553C | Department of Defense | Delivery Order | 423450 | 4565957225!SONOSITE LX RESUSCITATION CONFIGURATIONT | $176,140 | $176,140 | September 26, 2024 | October 28, 2024 | Bothell, WA | usaspending.gov |
| SPE2D524F012N | Department of Defense | Delivery Order | 423450 | 4564365109!SONOSITE LX OB/GYN CONFIGURATION | $174,825 | $174,825 | April 19, 2024 | May 20, 2024 | Bothell, WA | usaspending.gov |
| SPE2D525F8579 | Department of Defense | Delivery Order | 423450 | 4567458066!SONOSITE LX OB/GYN CONFIGURATION | $174,825 | $174,825 | March 4, 2025 | April 1, 2025 | Bothell, WA | usaspending.gov |
| 36A79725F0035 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 660B30006 STATION: VAMC SALT LAKE CITY. UT REQUIREMENT: MARCH FY2024 EQ CONSOLIDATION | $159,295 | $159,295 | November 12, 2024 | February 11, 2025 | Bothell, WA | usaspending.gov |
| SPE2D524F497L | Department of Defense | Delivery Order | 423450 | 4565833519!ACUTE CARE CONFIGURATION | $155,520 | $155,520 | September 16, 2024 | October 11, 2024 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.