MPM PRODUCTS, INC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$352,145
Primary AgencyDepartment of Defense

MPM PRODUCTS, INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 23.4% vs FY2024 Peak year was FY2023 ($994,173).
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
FY2025

$352,145 7건 Department of Defense
FY2024

$459,794 5건 Department of Defense
FY2023

$994,173 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-09-29 Department of Defense $655,994 FUJI FXR PAD 4336 DDA SYSTEM
2024-05-02 Department of Defense $246,010 FUJI HR-50 MULTI-TASK CR SYSTEM
2023-06-04 Department of Defense $169,510 FILM DIGITIZER
2024-03-22 Department of Defense $113,300 FUJI DYNAMIX HR-50 MULTI-TASK CR SYSTEM UNISON BUY #1167138
2025-05-01 Department of Defense $112,690 X-RAY SYSTEM
2025-07-03 Department of Defense $110,995 X-RAY SYSTEM
2023-08-25 Department of Defense $109,178 COMET PXS EVO 300D X-RAY UNISON BUY PACKAGE: 1149027
2024-09-10 Department of Defense $71,996 UNISON 1183344—-PXS EVO-300DS PORTABLE X-RAY SYSTEM
2023-07-17 Department of Defense $59,491 AUTOMATIC X-RAY FILM PROCESSOR
2025-09-18 Department of Defense $53,450 GL FILM PROCESSOR
2025-04-01 Department of Defense $29,522 FUJI DYNAMIX CONTROLLER
2020-09-08 Department of Defense $28,384 FILM PROCESSOR
2025-09-30 Department of Defense $19,788 BI-ANNUAL AND UNSCHEDULED MAINTENANCE ON GOVERNMENT-OWNED GE TYPE 5203/300 STRUC
2024-04-19 Department of Defense $17,740 X-RAY EVALUATION & REPAIR
2024-12-19 Department of Defense $15,264 PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION TO MAGNAFLUX D-2060 AND CSV-20
2026-01-30 Department of Defense $15,264 YEAR 3 MAINTENANCE AND CALIBRATION SERVICES ON MAGNAFLUX CSV-20 AND MAGNAFLUX D-
2021-06-14 Department of Defense $15,240 PREVENTATIVE AND REMEDIAL MAINTENANCE OF THE FUJI COLENTA FILM PROCESSOR
2020-11-25 Department of Defense $12,600 PREVENTIVE MAINTENANCE SERVICE
2023-12-21 Department of Defense $10,748 YEAR 1 CSV-20 MAINTENANCE YEAR 1 D-2060 MAINTENANCE YEAR 1 TRAVEL YEAR 1 EMERGEN
2025-08-25 Department of Defense $10,436 ROLLER