Data / Federal awards / NAICS 484121 / KODAK ALARIS LLC
KODAK ALARIS LLC: 9 federal contract awards, $189,517 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KODAK ALARIS LLC (UEI K7FTPJYXAYD3), Rochester, NY, received 9 federal prime contract awards with $189,517 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($106,009) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
The request: Every federal contract awarded under NAICS 484121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K7FTPJYXAYD3
- Parent organization
- KPP (NO. 2) TRUSTEES LIMITED
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $189,517
- First action in window
- 2023-10-26
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 2 | $80,039 |
| 541512 | Computer Systems Design Services | 3 | $47,366 |
| 541519 | Other Computer Related Services | 2 | $38,728 |
| 513210 | Software Publishers | 1 | $19,916 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $106,009 |
| Department of Homeland Security | 2 | $80,039 |
| Federal Election Commission | 1 | $3,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,367 |
| FY2025 | $50,857 |
| FY2026 | $16,292 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24P00000017 | Department of Homeland Security | Purchase Order | 484121 | NATIONWIDE KODAK SCANNER RELOCATION FROM VERMONT SERVICE CENTER AND CALIFORNIA SERVICE CENTER TO TEXAS SERVICE CENTER AND NEBRASKA SERVICE C | $50,505 | $50,505 | March 28, 2024 | June 26, 2024 | Washington, DC | usaspending.gov |
| 70SBUR25P00000024 | Department of Homeland Security | Purchase Order | 484121 | MOVING TWENTY-ONE (21) KODAK I5250 SCANNERS FROM VERMONT SERVICE CENTER (VSC) TO TEXAS SERVICE CENTER (TSC) IS ESSENTIAL FOR ADVANCING THE D | $29,534 | $29,534 | July 7, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 75H70324P00025 | Department of Health and Human Services | Purchase Order | 541519 | ON-SITE MAINTENANCE AND SUPPORT FOR SUPPORTING WINDOWS-BASED MAGNETIC AND JUKEBOX SERVERS, INSTALLING VISTA IMAGING PATCHES, CORRECTING INFO | $24,867 | $24,867 | June 3, 2024 | June 2, 2025 | Sacramento, CA | usaspending.gov |
| 75H70625P00279 | Department of Health and Human Services | Purchase Order | 541512 | VISTA ARCHIVE SERVICE AND SUPPORT FOR EQUIPMENT WITH MAINTENANCE REQUIREMENT FOR GREAT PLAINS AREA | $23,942 | $23,942 | September 18, 2025 | September 17, 2027 | Aberdeen, SD | usaspending.gov |
| 75H71024P00996 | Department of Health and Human Services | Purchase Order | 513210 | PRODUCT SUPPORT AND SERVICES FOR IHS VISTA IMAGING LONG TERM STORAGE | $19,916 | $19,916 | May 21, 2024 | May 20, 2025 | Gallup, NM | usaspending.gov |
| 75H70319P00013 | Department of Health and Human Services | Purchase Order | 541519 | VISTA IMAGING (VI) SUPPLIES THE MULTIMEDIA COMPONENT COMPLETING THE FUNCTIONALITY OF THE RESOURCE PATIENT MANAGEMENT SYSTEM (RPMS) ELECTRONI | $13,861 | $125,880 | April 16, 2019 | November 19, 2024 | Sacramento, CA | usaspending.gov |
| 75H71325P00054 | Department of Health and Human Services | Purchase Order | 541512 | ARCHIVE APPLIANCE SUPPORT SERVICES SERVICE PLAN | $12,255 | $12,255 | August 28, 2025 | August 17, 2026 | Portland, OR | usaspending.gov |
| 75H70624P00583 | Department of Health and Human Services | Purchase Order | 541512 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE A VISTA IMAGING SERVICE PLAN FOR THE GREAT PLAINS ARE | $11,169 | $11,169 | June 11, 2024 | June 10, 2025 | Aberdeen, SD | usaspending.gov |
| 9531BP24P0002 | Federal Election Commission | Purchase Order | 811210 | KODAK ALARIS SERVICE RENEWAL FY24 | $3,469 | $3,469 | October 26, 2023 | October 25, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.