FUJIFILM HEALTHCARE AMERICAS CORP Federal Contracts — Government Award History

Total (All Time)$86M
Latest FY$6M
Primary AgencyDepartment of Defense

FUJIFILM HEALTHCARE AMERICAS CORP has received $86M in total federal contract awards
across 11 fiscal year(s). ▼ 65.5% vs FY2025 Peak year was FY2024 ($22M).
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
FY2026

$6.1M 21건 Department of Defense
FY2025

$17.7M 75건 Department of Defense
FY2024

$21.9M 47건 Department of Defense
FY2023

$8.8M 38건 Department of Defense
FY2022

$15.3M 63건 Department of Defense
FY2021

$9.3M 38건 Department of Defense
FY2020

$825,763 7건 Department of Defense
FY2019

$1.3M 5건 Department of Defense
FY2018

$483,310 4건 Department of Veterans Affairs
FY2017

$1.8M 6건 Department of Veterans Affairs
FY2016

$2.4M 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2023-12-22 Department of Defense $4.8M 8510345046!DINPACS
2024-01-26 Department of Defense $3.0M 8510402545!MAINTENANCE
2026-02-12 Department of Defense $2.7M 8511916814!DINPACS MAINTENANCE
2025-01-30 Department of Defense $2.6M 8511149344!DINPACS MAINTENANCE
2025-09-29 Department of Defense $2.4M 8511674343!C-ARM
2023-02-21 Department of Defense $2.2M 8509697400!MAINTENANCE
2021-05-25 Department of Defense $2.0M 8508230875!DIN-PACS
2022-05-26 Department of Defense $1.8M 8509131254!MAINTENANCE
2022-03-02 Department of Defense $1.8M 8508900113!DINPACS
2024-07-18 Department of Defense $1.8M 8510759554!DINPACS HUB-SPOKE CONFIGURATI
2016-07-01 Department of Veterans Affairs $1.8M IGF::OT::IGF DIAGNOSTIC IMAGING EQUIPMENT SERVICES
2024-05-28 Department of Veterans Affairs $1.6M MODALITY: XR PORT RAD PURCHASE ORDER: 554B33030 STATION: ROCKY MOUNTAIN REGIONAL
2024-07-25 Department of Defense $1.3M 8510776703!DINPACS HUB-SPOKE CONFIGURATI
2024-09-09 Department of Veterans Affairs $1.3M MODALITY: XR MRI PURCHASE ORDER: 740B40008 STATION: VAMC HARLINGEN, TX REQUIREME
2021-02-11 Department of Defense $1.3M 8507982779!MAINTENANCE
2022-02-10 Department of Defense $1.2M 8508865519!MAINTENANCE
2024-07-19 Department of Defense $1.2M 8510765183!DINPACS HUB-SPOKE CONFIGURATI
2024-03-20 Department of Veterans Affairs $1.1M MODALITY: XR CT STATION: VAMC MATHER, CA PURCHASE ORDER: 36A79724N0193, 612B39
2025-08-12 Department of Veterans Affairs $928,761 MODALITY: XR RF PURCHASE ORDER: EQ 612B49003, TK 612B49006 STATION: VAMC MATHER,
2024-07-18 Department of Defense $869,414 8510764347!DINPACS HUB-SPOKE CONFIGURATI