# Agfa US Corp. Canonical: https://abierto.us/vendors/agfa-us-corp-yu4rmpkl5bb7 - UEI: YU4RMPKL5BB7 - CAGE: 845A5 - Parent: Agfa-Gevaert - Location: Greenville, SC - Awards in window: 57 (71 transactions), $2,803,295 obligated, January 7, 2025 to June 22, 2026 ## Awarding agencies - Defense Logistics Agency: 42 awards, $2,445,504 - Department of Veterans Affairs: 7 awards, $132,717 - Department of the Navy: 6 awards, $127,234 - Department of the Army: 1 awards, $73,116 - Defense Health Agency: 1 awards, $24,725 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $2,470,330 - 811210 Electronic and Precision Equipment Repair and Maintenance: $254,807 - 334517 Irradiation Apparatus Manufacturing: $48,503 - 811219 Other Services (except Public Administration): $27,357 - 339112 Surgical and Medical Instrument Manufacturing: $2,400 - 339920 Sporting and Athletic Goods Manufacturing: -$101 ## Competition - Full and Open Competition: 48 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 3 awards - Not Competed: 2 awards ## Solicitations won - X-Ray Machine Repair Service (N0040626Q0023). https://abierto.us/opportunities/n0040626q0023 - Agfa US Corp. Equipment Maintenance DX-D100 Mobile XRay (36C25226Q0061). https://abierto.us/opportunities/36c25226q0061 ## Largest awards - SPE2D126F0073 (delivery order): $1,490,970, DLA Troop Support. 8511827102!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0073_9700_SPE2D117D0001_9700/ - SPE2D126F0200 (delivery order): $185,928, DLA Troop Support. 8512142718!annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0200_9700_SPE2D117D0001_9700/ - SPE2D125F0211 (delivery order): $169,470, DLA Troop Support. 8511396560!imaging Annual Maint. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0211_9700_SPE2D117D0001_9700/ - SPE2D125F0233 (delivery order): $116,415, DLA Troop Support. 8511417061!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0233_9700_SPE2D117D0001_9700/ - SPE2D126F0211 (delivery order): $116,415, DLA Troop Support. 8512148892!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0211_9700_SPE2D117D0001_9700/ - SPE2D125F0066 (delivery order): $90,319, DLA Troop Support. 8511121351!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0066_9700_SPE2D117D0001_9700/ - SPE2D126F0098 (delivery order): $90,319, DLA Troop Support. 8511912648!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0098_9700_SPE2D117D0001_9700/ - 36C25226P0352 (purchase order): $84,214, 252-Network Contract Office 12. Equipment Maintenance DX-100 - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0352_3600_-NONE-_-NONE-/ - W9114F25PA004 (purchase order): $73,116, W40M Mrco Europe. Maintenance and Repair Service Contract for Agfa X-Ray at Usahc-Vicenza. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA004_9700_-NONE-_-NONE-/ - SPE2D125F0250 (delivery order): $64,392, DLA Troop Support. 8511439454!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0250_9700_SPE2D117D0001_9700/ - 36C25925N0211 (delivery order): $58,294, Network Contract Office 19. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25925N0211_3600_VA797H17D0004_3600/ - N0040626P0057 (purchase order): $44,581, NAVSUP FLT Log CTR Puget Sound. X-Ray Machine Repair Services. https://www.usaspending.gov/award/CONT_AWD_N0040626P0057_9700_-NONE-_-NONE-/ - 36C25223N0288 (delivery order): $42,107, 252-Network Contract Office 12. OY2 (2/1/2025 - 1/31/2026) Service Maintenance Agreement: Agfa DX-D100 Portable X-Ray Systems. https://www.usaspending.gov/award/CONT_AWD_36C25223N0288_3600_VA797H17D0004_3600/ - SPE2D125F0145 (delivery order): $37,507, DLA Troop Support. 8511289691!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0145_9700_SPE2D117D0001_9700/ - SPE2D126F0121 (delivery order): $37,507, DLA Troop Support. 8511996419!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0121_9700_SPE2D117D0001_9700/ - SPE2D125F0249 (delivery order): $30,469, DLA Troop Support. 8511436009!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0249_9700_SPE2D117D0001_9700/ - N6890821P0012 (purchase order): $27,357, Navy Medicine East. Xray Service Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_N6890821P0012_9700_-NONE-_-NONE-/ - 36C24126N0180 (delivery order): $26,676, 241-Network Contract Office 01. Agfa Sma for Imaging Equipment - Base +2 Base: 1/1/2026-12/31/2026. https://www.usaspending.gov/award/CONT_AWD_36C24126N0180_3600_VA797H17D0004_3600/ - HT009026FG001 (delivery order): $24,725, GPC Component Program Manager. Digital X-Ray Flat Panel Detector Maintenance and Servicing. https://www.usaspending.gov/award/CONT_AWD_HT009026FG001_9700_SPE2D117D0001_9700/ - N0040625PS433 (purchase order): $21,571, NAVSUP FLT Log CTR Puget Sound. Medical X-Ray Agfa DX-D400 Repairs and Service. https://www.usaspending.gov/award/CONT_AWD_N0040625PS433_9700_-NONE-_-NONE-/ - N6279326P0003 (purchase order): $16,802, Sup of Shipbuilding Conv and Repair. X-Ray Repair and Equipment. https://www.usaspending.gov/award/CONT_AWD_N6279326P0003_9700_-NONE-_-NONE-/ - N0060425P4041 (purchase order): $14,523, NAVSUP FLT Log CTR Pearl Harbor. Xray Tube Replacement. https://www.usaspending.gov/award/CONT_AWD_N0060425P4041_9700_-NONE-_-NONE-/ - 36C25923N0230 (delivery order): $10,074, Network Contract Office 19. Agfa Dx-M Multiscanner PM. https://www.usaspending.gov/award/CONT_AWD_36C25923N0230_3600_VA797H17D0004_3600/ - N6279326PA002 (purchase order): $2,400, Sup of Shipbuilding Conv and Repair. CVN 79 X-Ray Machine Repairs. https://www.usaspending.gov/award/CONT_AWD_N6279326PA002_9700_-NONE-_-NONE-/ - SPE2D525F054J (delivery order): $1,973, DLA Troop Support. 4567865143!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F054J_9700_SPE2D117D7002_9700/ - SPE2D525F438K (delivery order): $1,973, DLA Troop Support. 4569009684!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F438K_9700_SPE2D117D7002_9700/ - SPE2D526F0490 (delivery order): $1,973, DLA Troop Support. 4569814653!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F0490_9700_SPE2D117D7002_9700/ - SPE2D526F6296 (delivery order): $1,973, DLA Troop Support. 4570710186!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F6296_9700_SPE2D117D7002_9700/ - SPE2D525F190G (delivery order): $1,315, DLA Troop Support. 4568323828!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F190G_9700_SPE2D117D7002_9700/ - SPE2D525F314F (delivery order): $1,315, DLA Troop Support. 4568687889!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F314F_9700_SPE2D117D7002_9700/ - SPE2D525F7194 (delivery order): $1,315, DLA Troop Support. 4567272519!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F7194_9700_SPE2D117D7002_9700/ - SPE2D525F350H (delivery order): $699, DLA Troop Support. 4568780037!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F350H_9700_SPE2D117D7002_9700/ - SPE2D526F1014 (delivery order): $699, DLA Troop Support. 4569952413!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1014_9700_SPE2D117D7002_9700/ - SPE2D526F5542 (delivery order): $441, DLA Troop Support. 4570599233!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F5542_9700_SPE2D117D7002_9700/ - SPE2D525F6747 (delivery order): $400, DLA Troop Support. 4567179759!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F6747_9700_SPE2D117D7002_9700/ - SPE2D525F007N (delivery order): $300, DLA Troop Support. 4567691369!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F007N_9700_SPE2D117D7002_9700/ - SPE2D525F8468 (delivery order): $263, DLA Troop Support. 4567434782!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F8468_9700_SPE2D117D7002_9700/ - SPE2D525F9719 (delivery order): $263, DLA Troop Support. 4567617511!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F9719_9700_SPE2D117D7002_9700/ - SPE2D525F669T (delivery order): $225, DLA Troop Support. 4569602272!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F669T_9700_SPE2D117D7002_9700/ - SPE2D526F8402 (delivery order): $197, DLA Troop Support. 4571007757!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F8402_9700_SPE2D117D7002_9700/ - SPE2D525F104V (delivery order): $150, DLA Troop Support. 4568023581!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F104V_9700_SPE2D117D7002_9700/ - SPE2D525F642Q (delivery order): $150, DLA Troop Support. 4569521313!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F642Q_9700_SPE2D117D7002_9700/ - SPE2D525F9476 (delivery order): $150, DLA Troop Support. 4567582877!drystar DT2 Mammo Media for Drystar 5500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F9476_9700_SPE2D117D7002_9700/ - SPE2D525F084U (delivery order): $132, DLA Troop Support. 4567953681!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F084U_9700_SPE2D117D7002_9700/ - SPE2D525F379W (delivery order): $132, DLA Troop Support. 4568860829!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F379W_9700_SPE2D117D7002_9700/ - SPE2D525F502K (delivery order): $132, DLA Troop Support. 4569174287!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F502K_9700_SPE2D117D7002_9700/ - SPE2D525F7983 (delivery order): $132, DLA Troop Support. 4567369690!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F7983_9700_SPE2D117D7002_9700/ - SPE2D526F1387 (delivery order): $132, DLA Troop Support. 4570034398!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1387_9700_SPE2D117D7002_9700/ - SPE2D526F165K (delivery order): $132, DLA Troop Support. 4571725145!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F165K_9700_SPE2D117D7002_9700/ - SPE2D526F3417 (delivery order): $132, DLA Troop Support. 4570320994!drystar DT 2B B&W Blue Base Media- Dryst. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3417_9700_SPE2D117D7002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agfa-us-corp-yu4rmpkl5bb7.