# Fujifilm Healthcare Americas Corp. Canonical: https://abierto.us/vendors/fujifilm-healthcare-americas-corp-tv7umz6qa8f7 - UEI: TV7UMZ6QA8F7 - CAGE: 0CSD2 - Location: Lexington, MA - Awards in window: 214 (366 transactions), $47,304,671 obligated, January 2, 2024 to August 26, 2026 ## Awarding agencies - Defense Logistics Agency: 95 awards, $29,614,218 - Department of Veterans Affairs: 90 awards, $16,507,803 - National Institutes of Health: 10 awards, $549,568 - Indian Health Service: 6 awards, $210,751 - Department of the Army: 3 awards, $199,584 - Department of the Air Force: 1 awards, $97,039 - National Aeronautics and Space Administration: 2 awards, $50,974 - Defense Health Agency: 2 awards, $31,054 - Department of the Navy: 2 awards, $22,930 - Federal Prison System / Bureau of Prisons: 3 awards, $20,750 ## Industries - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $20,225,345 - 334517 Irradiation Apparatus Manufacturing: $12,564,168 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $9,736,992 - 811210 Electronic and Precision Equipment Repair and Maintenance: $2,747,126 - 811219 Other Services (except Public Administration): $828,522 - 513210 Software Publishers: $577,426 - 541519 Other Computer Related Services: $298,952 - 339112 Surgical and Medical Instrument Manufacturing: $266,133 - 334516 Analytical Laboratory Instrument Manufacturing: $49,020 - 541990 All Other Professional, Scientific, and Technical Services: $12,500 - 541511 Custom Computer Programming Services: $0 - 339113 Surgical Appliance and Supplies Manufacturing: -$1,514 ## Competition - Full and Open Competition: 135 awards - Not Competed Under SAP: 35 awards - Not Competed: 31 awards - Competed Under SAP: 13 awards ## Solicitations won - Fujifilm Sonosite Software Agreement Intent to Sole Source For Louis Stokes Cleveland VA Medical Center (36C25026Q0588), $31,200. https://abierto.us/opportunities/36c25026q0588 - Justification for FUJI ADDITIONAL STORAGE (SPE2D117D0040_SPE2D126F0173). https://abierto.us/opportunities/spe2d125f0125 - One time buy - Fujifilm EHRM Integration Service Contract (36C25226Q0365). https://abierto.us/opportunities/36c25226q0365 - Fujifilm Synapse v7 PACS Software-Licensing and Service, Ann Arbor - BASE YEAR (36C25026Q0355), $158,168. https://abierto.us/opportunities/36c25026q0355 - 673B50076, UPGRADE, LFO, FUJIFILM HEALTHCARE, XR MRI VISN 8, TAMPA, FL, $762,121.54, DD 05/30/26 (36A79726N0201), $762,122. https://abierto.us/opportunities/36a79726n0177 - Rapid Body MR Coil (36C24826Q0268), $52,507. https://abierto.us/opportunities/36c24826q0268 - Maintenance agreement for Fujifilm/Synapse Prosolv (75N92026Q00029). https://abierto.us/opportunities/75n92026q00029 - Fujifilm Synapse Cardiology PACS Service and Licenses Salt Lake City VA Health Care System (36C25926Q0051). https://abierto.us/opportunities/36c25926q0051 - Fujifilm Healthcare Americas Corporation - 3679725D0233 September 15, 2025 - September 14, 20230 (36F79725D0233), $25,550,000. https://abierto.us/opportunities/36f79725d0233 - NEW BASE YR ONLY Synapse Cardiovascular Echo Service & Maintenance for VA Illiana Health Care System 1900 E. Main Street, Danville, IL 61832-5100 (36C25225Q0676). https://abierto.us/opportunities/36c25225q0676 - Sonosite Synapse Synchronicity - Notice of Intent to Sole Source (36C25025Q0801). https://abierto.us/opportunities/36c25025q0801 - Award Notice (36C24625Q0618), $11,250. https://abierto.us/opportunities/36c24625q0618 ## Largest awards - SPE2D124F0086 (delivery order): $3,022,698, DLA Troop Support. 8510402545!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0086_9700_SPE2D117D0040_9700/ - SPE2D126F0101 (delivery order): $2,714,528, DLA Troop Support. 8511916814!dinpacs Maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0101_9700_SPE2D117D0040_9700/ - SPE2D125F0073 (delivery order): $2,624,465, DLA Troop Support. 8511149344!dinpacs Maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0073_9700_SPE2D117D0040_9700/ - SPE2D125F0371 (delivery order): $2,381,999, DLA Troop Support. 8511674343!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0371_9700_SPE2D117D0016_9700/ - SPE2D124F0311 (delivery order): $1,764,738, DLA Troop Support. 8510759554!dinpacs HUB-SPOKE Configurati. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0311_9700_SPE2D117D0040_9700/ - 36A79724N0378 (delivery order): $1,583,444, Nac High Tech Orders. Modality: XR Port Rad Purchase Order: 554B33030 Station: Rocky Mountain Regional Vamc Requirement: Sep 2023 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79724N0378_3600_VA797H17D0020_3600/ - SPE2D124F0314 (delivery order): $1,457,975, DLA Troop Support. 8510765183!dinpacs HUB-SPOKE Configurati. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0314_9700_SPE2D117D0040_9700/ - SPE2D124F0312 (delivery order): $1,367,114, DLA Troop Support. 8510764347!dinpacs HUB-SPOKE Configurati. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0312_9700_SPE2D117D0040_9700/ - SPE2D124F0321 (delivery order): $1,319,654, DLA Troop Support. 8510776703!dinpacs HUB-SPOKE Configurati. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0321_9700_SPE2D117D0040_9700/ - 36A79724N0519 (delivery order): $1,312,030, Nac High Tech Orders. Modality: XR MRI Purchase Order: 740B40008 Station: Vamc Harlingen, TX Requirement: Dec FY23 Consolidation Eq. https://www.usaspending.gov/award/CONT_AWD_36A79724N0519_3600_VA797H17D0020_3600/ - 36A79724N0193 (delivery order): $1,160,280, Nac High Tech Orders. Modality: XR CT Station: Vamc Mather, Ca Purchase Order: 36A79724N0193, 612B39016 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79724N0193_3600_VA797H17D0020_3600/ - SPE2D126F0173 (delivery order): $1,086,618, DLA Troop Support. 8512095193!dinpacs Upgrade. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0173_9700_SPE2D117D0040_9700/ - 36A79725N0329 (delivery order): $928,761, Nac High Tech Orders. Modality: XR RF Purchase Order: Eq 612B49003, TK 612B49006 Station: Vamc Mather, Ca Requirement:. https://www.usaspending.gov/award/CONT_AWD_36A79725N0329_3600_VA797H17D0020_3600/ - 36A79725N0405 (delivery order): $836,714, Nac High Tech Orders. Modality: XR RF PO#612B49004/ 612B49005 Station: Stockton, Ca Sep FY24 TK Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79725N0405_3600_VA797H17D0020_3600/ - 36A79724N0307 (delivery order): $832,216, Nac High Tech Orders. Modality: XR Port C Arm Purchase Order: 554B33014 Station: Rocky Mountain Regional Vamc Requirement: Sep 2023 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79724N0307_3600_VA797H17D0020_3600/ - SPE2D124F0066 (delivery order): $796,521, DLA Troop Support. 8510345046!dinpacs. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0066_9700_SPE2D117D0040_9700/ - 36A79726N0201 (delivery order): $762,122, Nac High Tech Orders. XR MRI Upgrade 673B50076 James A. Haley Vamc Tampa, FL. https://www.usaspending.gov/award/CONT_AWD_36A79726N0201_3600_VA797H17D0020_3600/ - SPE2D125F0333 (delivery order): $744,875, DLA Troop Support. 8511606310!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0333_9700_SPE2D117D0016_9700/ - 36A79726N0064 (delivery order): $726,772, Nac High Tech Orders. Modality: XR MRI Purchase Order: 548B50014 Station: Vamc WPB Requirement: Upgrade. https://www.usaspending.gov/award/CONT_AWD_36A79726N0064_3600_VA797H17D0020_3600/ - SPE2D124F0309 (delivery order): $697,777, DLA Troop Support. 8510758985!dinpacs HUB-SPOKE Configurati. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0309_9700_SPE2D117D0040_9700/ - 36C25724C0028 (definitive contract): $601,500, 257-Network Contract Office 17. Fujifilm MRI and Ultrasound Service. https://www.usaspending.gov/award/CONT_AWD_36C25724C0028_3600_-NONE-_-NONE-/ - 36C24923C0002 (definitive contract): $513,227, 249-Network Contract Office 9. Radiology Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24923C0002_3600_-NONE-_-NONE-/ - SPE2D125F0224 (delivery order): $450,125, DLA Troop Support. 8511407111!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0224_9700_SPE2D117D0016_9700/ - SPE2D125F0204 (delivery order): $442,125, DLA Troop Support. 8511393471!mobile C-Arms. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0204_9700_SPE2D117D0016_9700/ - SPE2D125F0221 (delivery order): $442,125, DLA Troop Support. 8511404209!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0221_9700_SPE2D117D0016_9700/ - 36A79724N0348 (delivery order): $441,784, Nac High Tech Orders. Modality: XR US Purchase Order: 653B31009 Station: Vamc Roseburg, or Requirement: Sept FY23 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79724N0348_3600_VA797H17D0020_3600/ - SPE2D125F0125 (delivery order): $372,837, DLA Troop Support. 8511272959!back-Up Server. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0125_9700_SPE2D117D0040_9700/ - 36C26022N0498 (delivery order): $364,260, 260-Network Contract Office 20. Fujifilm Ensite Velocity System Annual Preventative Maintenance Service and Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C26022N0498_3600_VA797H17D0020_3600/ - 36A79726N0177 (delivery order): $363,521, Nac High Tech Orders. XR Port Rad 612B59013 Sacramento Vamc Mather, Ca Upgrade. https://www.usaspending.gov/award/CONT_AWD_36A79726N0177_3600_VA797H17D0020_3600/ - 36C25523P0220 (purchase order): $361,994, 255-Network Contract Office 15. Repair and Maintenance of Fuji Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C25523P0220_3600_-NONE-_-NONE-/ - 36A79726N0558 (delivery order): $310,840, Nac High Tech Orders. Modality: XR US Purchase Order: 523B51012 Station: Vamc West Roxbury, Ma Requirement: Dec 25 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0558_3600_VA797H17D0020_3600/ - SPE2D125F0223 (delivery order): $302,750, DLA Troop Support. 8511406882!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0223_9700_SPE2D117D0016_9700/ - SPE2D125F0227 (delivery order): $302,750, DLA Troop Support. 8511407449!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0227_9700_SPE2D117D0016_9700/ - 36A79726N0017 (delivery order): $295,096, Nac High Tech Orders. Modality: XR US Station: Vamc Long Beach, Ca Purchase Order: 36A79726N0017, 600B40011 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726N0017_3600_VA797H17D0020_3600/ - SPE2D125F0241 (delivery order): $278,750, DLA Troop Support. 8511422410!c-Arm. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0241_9700_SPE2D117D0016_9700/ - 36C25723N0342 (delivery order): $257,948, 257-Network Contract Office 17. Fujifilm Preventative Maintenance on Mobile Imaging Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25723N0342_3600_VA797H17D0020_3600/ - 36C25722N0350 (delivery order): $249,000, 257-Network Contract Office 17. Hitachi CT for Repair and Pm'S Opt 2. https://www.usaspending.gov/award/CONT_AWD_36C25722N0350_3600_VA797H17D0010_3600/ - 36A79724F0114 (delivery order): $243,968, Nac High Tech Orders. Modality: XR US Station: Vamc Mather, Ca Purchase Order: 36A79724F0114, 612B39006 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79724F0114_3600_VA797H17D0020_3600/ - 36A79725N0319 (delivery order): $242,881, Nac High Tech Orders. Modality: XR-US Requisition: 528B53007 Station: Albany Vamc Requirement: Ultrasound System. https://www.usaspending.gov/award/CONT_AWD_36A79725N0319_3600_VA797H17D0020_3600/ - SPE2D124F0220 (delivery order): $242,060, DLA Troop Support. 8510649882!RAD Fix X-Ray DR. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0220_9700_SPE2D117D0016_9700/ - SPE2D124F0269 (delivery order): $241,033, DLA Troop Support. 8510708400!RAD Fix X-Ray DR. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0269_9700_SPE2D117D0016_9700/ - SPE2D125F0006 (delivery order): $241,033, DLA Troop Support. 8510937481!fleet Fixed DR X-Ray. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0006_9700_SPE2D117D0016_9700/ - SPE2D125F0014 (delivery order): $241,033, DLA Troop Support. 8510946535!RAD Fixed Xray DR. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0014_9700_SPE2D117D0016_9700/ - SPE2D125F0015 (delivery order): $241,033, DLA Troop Support. 8510954429!fleet Fixed DR X-Ray. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0015_9700_SPE2D117D0016_9700/ - SPE2D125F0132 (delivery order): $241,033, DLA Troop Support. 8511276149!radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0132_9700_SPE2D117D0016_9700/ - SPE2D125F0118 (delivery order): $234,498, DLA Troop Support. 8511248893!back-Up Server. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0118_9700_SPE2D117D0040_9700/ - 36A79726N0445 (delivery order): $222,695, Nac High Tech Orders. Modality: XR US Purchase Order: 660B50007 Station: Vamc Salt Lake City, Ut Requirement: Sep FY25 Eq. https://www.usaspending.gov/award/CONT_AWD_36A79726N0445_3600_VA797H17D0020_3600/ - 36A79725N0406 (delivery order): $210,444, Nac High Tech Orders. Vamc: Loma Linda, Ca Po: 605B55018 Modality: XR-US. https://www.usaspending.gov/award/CONT_AWD_36A79725N0406_3600_VA797H17D0020_3600/ - 36C26022P0438 (purchase order): $192,200, 260-Network Contract Office 20. Fujifilm Maintenance/Repair Service of DR D-Evo C Panels. https://www.usaspending.gov/award/CONT_AWD_36C26022P0438_3600_-NONE-_-NONE-/ - SPE2D125F0054 (delivery order): $187,267, DLA Troop Support. 8511100404!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0054_9700_SPE2D117D0016_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fujifilm-healthcare-americas-corp-tv7umz6qa8f7.