Vendor, Greenville, SC, part of Agfa-Gevaert
Agfa US Corp.
UEI YU4RMPKL5BB7, CAGE 845A5
101 awards and $5,286,533 obligated between January 9, 2024 and June 22, 2026, 81% under full and open competition, against 13.8 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $4,353,779 |
| Department of the Navy | $396,757 |
| Department of Veterans Affairs | $307,770 |
| U.S. Coast Guard | $130,387 |
| Department of the Army | $73,116 |
| Defense Health Agency | $24,725 |
Industries
NAICS on the awards, by dollars.
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $4,378,605 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $504,247 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $184,040 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $98,035 |
| Other Computer Related ServicesNAICS 541519 | $54,836 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $39,515 |
| Other Services (except Public Administration)NAICS 811219 | $27,357 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | -$101 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 82 |
| Not Competed Under SAP | 10 |
| Not Competed | 5 |
| Competed Under SAP | 4 |
| Delivery Order | 80 |
| Purchase Order | 19 |
Hear when Agfa US Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Agfa US Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $3,861,231
- Soonest
- November 30, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling medical, dental, and hospital equipment and supplies merchant wholesalers to Defense Logistics Agency, by dollars.
| Cardinal Health 200, LLCWaukegan, IL | $1,265,889,111 |
| Owens & Minor Distribution Inc.Mechanicsville, VA | $495,479,897 |
| Government Scientific Source Inc.Reston, VA | $314,207,288 |
| Beacon Point Associates LLCCape Coral, FL | $229,468,020 |
| Arthrex Inc.Naples, FL | $173,901,707 |
| Howmedica Osteonics Corp.Mahwah, NJ | $171,400,544 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- X-Ray Machine Repair Service
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationNAICS 811210Location not publishedN0040626Q0023Awarded to Agfa US Corp.
Posted Mar 302 publications - AGFA Preventive Maintenance and Service Base+2
Department of Veterans Affairs, 241-Network Contract Office 01
Award noticeNAICS 811210Location not published36C24126Q0122Awarded to Agfa US Corp. for $26,676
Posted Dec 16, 20252 publications - Agfa US Corp. Equipment Maintenance DX-D100 Mobile XRay
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 811210Madison, WI36C25226Q0061Awarded to Agfa US Corp.
Posted Oct 22, 2025 - Sole Source X-Ray Machine Repair
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeNAICS 811210San Diego, CAN0024424Q0230Awarded to Agfa US Corp. for $31,297
Posted Jun 20, 2024 - 14s C detector of the AGFA DX-D100+ (Intent to Sole Source)
Department of Veterans Affairs, 247-Network Contract Office 7
Special noticeNAICS 334510Anywhere in the US36C24724Q0475Awarded to Agfa US Corp.
Posted Apr 1, 20242 publications - AGFA US CORPORATION RETROFIT, PROFESSIONAL SERVICE AND DETECTOR CARE in support of the USS ESSEX (LHD-2)
Department of the Navy, NAVSUP FLT Log CTR San Diego
Special noticeNAICS 541519Greenville, SCN0024424Q0114Awarded to Agfa US Corp.
Posted Feb 29, 2024 - X-RAY REPAIR AND PERFORMANCE CHECK
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
PresolicitationNAICS 811210Outside the USN0040624Q0315Awarded to Agfa US Corp.
Posted Feb 13, 20242 publications
Awards
The 100 largest of 101 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE2D125F0051Delivery Order, December 27, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511098513!maintenanceNAICS 423450, PSC 6525 | $1,527,787 |
| SPE2D126F0073Delivery Order, December 19, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511827102!maintenanceNAICS 423450, PSC 6525 | $1,490,970 |
| SPE2D126F0200Delivery Order, May 27, 2026, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8512142718!annual MaintenanceNAICS 423450, PSC 6525 | $185,928 |
| SPE2D125F0211Delivery Order, May 22, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511396560!imaging Annual MaintNAICS 423450, PSC 6525 | $169,470 |
| 36C25223N0288Delivery Order, November 25, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | OY2 (2/1/2025 - 1/31/2026) Service Maintenance Agreement: Agfa DX-D100 Portable X-Ray SystemsNAICS 334517, PSC J065 | $126,321 |
| 70Z0G323PMSPL0004Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | The Purpose of This Unilateral Modification Is to Exercise Option Period 1NAICS 811210, PSC 6525 | $120,787 |
| SPE2D124F0289Delivery Order, July 5, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510737043!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $116,415 |
| SPE2D125F0233Delivery Order, June 2, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511417061!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $116,415 |
| SPE2D126F0211Delivery Order, May 29, 2026, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8512148892!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $116,415 |
| SPE2D124F0201Delivery Order, May 16, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510634762!maintenanceNAICS 423450, PSC 6525 | $110,745 |
| SPE2D125F0066Delivery Order, January 14, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511121351!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $90,319 |
| SPE2D126F0098Delivery Order, February 11, 2026, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511912648!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $90,319 |
| 36C25226P0352Purchase Order, June 1, 2026, Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Equipment Maintenance DX-100 - Eo 14398NAICS 811210, PSC J065 | $84,214 |
| W9114F25PA004Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | W40M Mrco EuropeDepartment of the Army | Maintenance and Repair Service Contract for Agfa X-Ray at Usahc-VicenzaNAICS 811210, PSC J065 | $73,116 |
| N0040624P0552Purchase Order, June 18, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Retrofit XD EquipmentNAICS 339112, PSC 6525 | $65,282 |
| SPE2D124F0298Delivery Order, July 10, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510745076!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $64,392 |
| SPE2D125F0250Delivery Order, June 12, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511439454!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $64,392 |
| N0040624P0264Purchase Order, February 21, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Repair and Performance Check of DXD 100 and DXD 400NAICS 811210, PSC J065 | $61,714 |
| 36C25925N0211Delivery Order, February 3, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Preventative MaintenanceNAICS 334517, PSC Q522 | $58,294 |
| N0024424P0114Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Parts and Repair of X-Ray MachineNAICS 541519, PSC 6525 | $54,836 |
| N0040626P0057Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | X-Ray Machine Repair ServicesNAICS 811210, PSC J052 | $44,581 |
| 36C24724P0645Purchase Order, April 2, 2024, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Agfe Detector W/ BatteryNAICS 334510, PSC 6525 | $39,515 |
| SPE2D124F0133Delivery Order, April 4, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510550370!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $37,507 |
| SPE2D125F0145Delivery Order, April 1, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511289691!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $37,507 |
| SPE2D126F0121Delivery Order, March 24, 2026, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511996419!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $37,507 |
| SPE2D124F0105Delivery Order, March 13, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510497499!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $32,109 |
| N0024424P0228Purchase Order, June 20, 2024, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Repair of HSD X-Ray MachineNAICS 811210, PSC Z1DB | $31,297 |
| SPE2D124F0290Delivery Order, July 8, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510739296!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $30,469 |
| SPE2D125F0249Delivery Order, June 12, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8511436009!capital Equipment Div - FSDNAICS 423450, PSC 6525 | $30,469 |
| N0024424P0112Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | X-Ray PartsNAICS 339112, PSC 6525 | $30,353 |
| N6890821P0012Purchase Order, January 24, 2025, Not Competed, 1 offers | Navy Medicine EastDepartment of the Navy | Xray Service Maintenance AgreementNAICS 811219, PSC J065 | $27,357 |
| 36C24122F0089Delivery Order, December 19, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Exercise Option Year 3: Agfa Annual Imaging PM & Service for Agfa Array Equipment. National Nac Contract Va797h-17-D-0004.NAICS 334517, PSC J065 | $26,676 |
| 36C24126N0180Delivery Order, December 16, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Agfa Sma for Imaging Equipment - Base +2 Base: 1/1/2026-12/31/2026NAICS 334517, PSC J065 | $26,676 |
| HT009026FG001Delivery Order, March 20, 2026, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Digital X-Ray Flat Panel Detector Maintenance and ServicingNAICS 423450, PSC 6525 | $24,725 |
| N0040625PS433Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Medical X-Ray Agfa DX-D400 Repairs and ServiceNAICS 811210, PSC J065 | $21,571 |
| 36C25923N0230Delivery Order, November 27, 2024, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Agfa Dx-M Multiscanner PMNAICS 334517, PSC J065 | $20,148 |
| SPE2D124F0259Delivery Order, June 12, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510692590!WIN 10 UpgradeNAICS 423450, PSC 6525 | $20,000 |
| SPE2D124F0261Delivery Order, June 13, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510694910!WIN 10 Upgrade (Agfa) DX-D100NAICS 423450, PSC 6525 | $20,000 |
| SPE2D124F0262Delivery Order, June 13, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510695095!WIN 10 Upgrade (Agfa) DX-D100NAICS 423450, PSC 6525 | $20,000 |
| SPE2D124F0272Delivery Order, June 26, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510717411!WIN 10 Upgrade (Agfa) DX-D100NAICS 423450, PSC 6525 | $20,000 |
| SPE2D124F0275Delivery Order, June 27, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510722310!WIN 10 Upgrade (Agfa) DX-D100NAICS 423450, PSC 6525 | $20,000 |
| N0018924P0405Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Xray Machine RepairNAICS 811210, PSC J065 | $17,289 |
| N6279326P0003Purchase Order, May 21, 2026, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | X-Ray Repair and EquipmentNAICS 811210, PSC 6525 | $16,802 |
| 36C25920N0447Delivery Order, July 22, 2024, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Agfa Radiology PM ServicesNAICS 334517, PSC J065 | $14,573 |
| N0060425P4041Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Xray Tube ReplacementNAICS 811210, PSC J052 | $14,523 |
| SPE2D124F0247Delivery Order, June 4, 2024, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 8510674135!WIN 10 UpgradeNAICS 423450, PSC 6525 | $10,000 |
| 70Z0G324PMSPL0003Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Agfa MED-COINAICS 811210, PSC J066 | $9,600 |
| N0018924P0193Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Xray Machine RepairNAICS 811210, PSC J065 | $8,752 |
| N6279326PA002Purchase Order, December 4, 2025, Competed Under SAP, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | CVN 79 X-Ray Machine RepairsNAICS 339112, PSC 6525 | $2,400 |
| SPE2D525F054JDelivery Order, April 8, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567865143!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,973 |
| SPE2D525F438KDelivery Order, August 6, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569009684!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,973 |
| SPE2D526F0490Delivery Order, October 24, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569814653!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,973 |
| SPE2D526F6296Delivery Order, January 30, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570710186!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,973 |
| SPE2D525F1494Delivery Order, November 5, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566377218!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,315 |
| SPE2D525F190GDelivery Order, May 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568323828!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,315 |
| SPE2D525F314FDelivery Order, July 1, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568687889!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,315 |
| SPE2D525F7194Delivery Order, February 12, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567272519!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $1,315 |
| SPE2D525F350HDelivery Order, July 14, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568780037!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $699 |
| SPE2D526F1014Delivery Order, November 7, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569952413!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $699 |
| SPE2D525F0203Delivery Order, October 9, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566065731!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $658 |
| SPE2D525F3018Delivery Order, December 4, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566611333!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $658 |
| SPE2D524F268EDelivery Order, July 18, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565190162!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $588 |
| SPE2D526F5542Delivery Order, January 22, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570599233!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $441 |
| SPE2D525F6747Delivery Order, February 6, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567179759!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $400 |
| SPE2D524F4574Delivery Order, January 23, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563415074!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $350 |
| SPE2D525F007NDelivery Order, March 25, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567691369!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $300 |
| SPE2D524F395WDelivery Order, August 22, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565541705!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $300 |
| SPE2D524F055XDelivery Order, May 6, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564504115!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $263 |
| SPE2D524F6396Delivery Order, February 21, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563728919!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $263 |
| SPE2D525F8468Delivery Order, March 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567434782!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $263 |
| SPE2D525F9719Delivery Order, March 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567617511!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $263 |
| SPE2D524F519XDelivery Order, September 19, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565877897!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $225 |
| SPE2D525F669TDelivery Order, September 25, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569602272!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $225 |
| SPE2D526F8402Delivery Order, March 2, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571007757!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $197 |
| SPE2D524F065WDelivery Order, May 8, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564543134!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $150 |
| SPE2D524F286TDelivery Order, July 24, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565253816!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $150 |
| SPE2D524F4095Delivery Order, January 12, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563333262!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $150 |
| SPE2D525F104VDelivery Order, April 24, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568023581!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $150 |
| SPE2D525F642QDelivery Order, September 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569521313!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $150 |
| SPE2D525F9476Delivery Order, March 14, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567582877!drystar DT2 Mammo Media for Drystar 5500NAICS 423450, PSC 6525 | $150 |
| SPE2D524F184WDelivery Order, June 17, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564938736!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $147 |
| SPE2D524F050LDelivery Order, May 2, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564484841!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D524F143RDelivery Order, June 4, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564799495!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D524F355FDelivery Order, August 13, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565447259!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D524F4141Delivery Order, January 16, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563333946!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D524F6118Delivery Order, February 15, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563675875!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D525F084UDelivery Order, April 17, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567953681!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D525F379WDelivery Order, July 22, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568860829!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D525F502KDelivery Order, August 21, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569174287!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D525F7983Delivery Order, February 25, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567369690!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D526F1387Delivery Order, November 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570034398!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D526F165KDelivery Order, May 5, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571725145!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D526F3417Delivery Order, December 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570320994!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D526F5515Delivery Order, January 22, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570599235!drystar DT 2B B&W Blue Base Media- DrystNAICS 423450, PSC 6525 | $132 |
| SPE2D524F258MDelivery Order, July 16, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565177239!CR Phosphor Plate Cleaner 4P 0,5L / USNAICS 423450, PSC 6525 | $101 |
| SPE2D525F2235Delivery Order, November 19, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566528936!CR Digital Screen CleanerNAICS 423450, PSC 6525 | $101 |
| SPE2D117D0001May 6, 2025, Full and Open Competition, 27 offers | DLA Troop SupportDefense Logistics Agency | 4610029450!medical Capital Equipment - INAICS 423450, PSC 6525 | $0 |
| VA797H17D0004January 9, 2024, Full and Open Competition, 27 offers | Nac High Tech ContractingDepartment of Veterans Affairs | The Purpose of This Modification Is to Incorporate Agfa'S 2024 Subcontracting Plan Dated 12/20/2023NAICS 334517, PSC 6525 | $0 |
| SPE2DS22P0168Purchase Order, November 6, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8508627189!NAICS 339920, PSC 6525 | -$101 |
| 36A79722N0574Delivery Order, March 5, 2024, Full and Open Competition, 1 offers | Nac High Tech OrdersDepartment of Veterans Affairs | UpgradeNAICS 334517, PSC 6525 | -$88,648 |
- Places of performance
- South CarolinaVirginiaCaliforniaWisconsinWyomingNew JerseyMarylandMassachusetts
- Product and service codes
- 6525 X-Ray Equipment and Supplies: Medical, Dental, VeterinaryJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ052 Maintenance, Repair and Rebuilding of Equipment: Measuring ToolQ522 Radiology ServicesZ1DB Maintenance Of Laboratories And ClinicsJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment
- Transactions
- 127 across 101 awards