EASTMAN KODAK COMPANY Federal Contracts — Government Award History
Total (All Time)$237,819
Latest FY$49,096
Primary AgencyDepartment of Defense
EASTMAN KODAK COMPANY has received $237,819 in total federal contract awards
across 2 fiscal year(s). ▼ 74.0% vs FY2021 Peak year was FY2021 ($188,723).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $49,096 | 3건 | Department of Defense | |
| FY2021 | $188,723 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-01 | Department of Defense | $596,244 | MAINTENANCE OF KODAK NEXPRESS EQUIPMENT |
| 2020-02-26 | Department of the Treasury | $222,849 | CTP PREVENTIVE MAINTENANCE |
| 2020-11-03 | Department of Defense | $116,095 | KODAK NEXPRESS CONSUMABLES AND PARTS |
| 2020-10-23 | Department of Defense | $28,293 | ORDER FOR NEXPRESS SUPPLIES |
| 2022-01-04 | Department of Defense | $26,596 | BREAKDOWN & TRANSPORTATION OF TWO KODAK NEXPRESS MACHINES TO DRMO |
| 2021-08-04 | Department of Defense | $17,930 | PURCHASE OF WIDE FORMAT PRINTER AND TONER |
| 2021-09-08 | Department of Defense | $14,715 | KODAK NEXPRESS PARTS AND SUPPLIES |
| 2021-11-29 | Department of Defense | $12,192 | KODAK NEXPRESS SUPPLIES AND CONSUMABLES FOR DEVICES LOCATED IN GREAT LAKES, IL. |
| 2021-06-10 | Department of Defense | $11,690 | ORDER OF VARIOUS NEXPRESS SUPPLIES |
| 2021-10-01 | Department of Defense | $10,308 | UP 3 MONTHS OF NEXPRESS MAINTENANCE FOR GREAT LAKES LOCATION. |