CANON MEDICAL SYSTEMS USA, INC
TUSTIN, California
Total Received
$222.5M
Total Awards
470
State
California
Last Updated
Mar 31, 2026
Yearly Funding Trend
$149.6M24
$54.6M25
$18.3M26
Top 50 Awards to CANON MEDICAL SYSTEMS USA, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36A79724F0258_3600_SPE2D117D0022_9700 MODALITY: XR CT PURCHASE ORDER: 603B44009 STATION: VAMC LOUISVILLE, KY REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $4,253,239 |
CONT_AWD_SPE2D119F0103_9700_SPE2D117D0022_9700 8506160116!ULTRASOUND | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2024 | $4,004,084 |
CONT_AWD_36A79723F0137_3600_SPE2D117D0022_9700 NM PET CT - 691B20025 - LOS ANGELES VAMC MOD 2 TO ADD/DELETE LINE ITEMS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $3,786,047 |
CONT_AWD_36C24823N0009_3600_SPE2D117D0022_9700 MOD EXERCISE OPTION 1 CANON IMAGING MAINTENANCE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $3,710,073 |
CONT_AWD_36A79726F0007_3600_SPE2D117D0022_9700 MODALITY: XR R/F PURCHASE ORDER: 678B52007 STATION: VAMC TUCSON AZ REQUIREMENT: MAR FY25 EQ CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2026 | $3,666,641 |
CONT_AWD_SPE2D125F0016_9700_SPE2D117D0022_9700 8510954842!MEDICAL CAPITAL EQUIPMENT - I | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2025 | $3,368,000 |
CONT_AWD_36A79724F0095_3600_SPE2D117D0022_9700 MODALITY: XR MRI STATION: VAMC SAN JUAN, PR PURCHASE ORDER: 36A79724F0095, 672FC3009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $3,121,683 |
CONT_AWD_36A79724F0252_3600_SPE2D117D0022_9700 XR MOBILE CT 589B30011 VAMC, KANSAS CITY, MO MOD TO EXTEND DD | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $2,997,971 |
CONT_AWD_SPE2D122F0361_9700_SPE2D117D0022_9700 8509413879!RAD PET-CT | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2024 | $2,690,429 |
CONT_AWD_36A79724F0277_3600_SPE2D117D0022_9700 XR MRI 603B44021 MOD 2 GALAN SUPREME SYSTEM TAKES CARE OF THE INTERFERENCE ISSUES. ADDING ADDITIONAL COUCH NOTED ON SCOPE. EXTEND DD 09/30/27 VAMC LOUISVILLE, KY | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $2,607,284 |
CONT_AWD_36A79724F0089_3600_SPE2D117D0022_9700 MODALITY: XR CT PURCHASE ORDER: EQP-663B32641/TKY-663B3264 FOR DO36A79724F0089 STATION: VAMC SEATTLE WA REQUIREMENT: MAY 2023 TURNKEY CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $2,594,697 |
CONT_AWD_SPE2D125F0370_9700_SPE2D117D0022_9700 8511674085!CT | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2025 | $2,336,455 |
CONT_AWD_36C25622F0157_3600_SPE2D117D0022_9700 AWARD AND FUND OPTION PERIOD 1 FOR CANON CT AND ULTRASOUND EQUIPMENT SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $2,306,353 |
CONT_AWD_SPE2D124F0056_9700_SPE2D117D0022_9700 8510325265!MAINTENANCE | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2024 | $2,292,399 |
CONT_AWD_36A79722F0318_3600_SPE2D117D0022_9700 MODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $2,291,858 |
CONT_AWD_36C24122F0129_3600_SPE2D117D0022_9700 FULL SERVICE SUPPORT CANON MEDICAL EQUIPMENT. DECREASE REMAINING FY 23 FUNDS FOR CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $2,271,311 |
CONT_AWD_36A79725F0197_3600_SPE2D117D0022_9700 MODALITY: NM PET CT PURCHASE ORDER: EQ 573B45028, TK 573B45027 STATION: VAMC GAINESVILLE, FL REQUIREMENT: SEP FY24 EQTK CONSOLIDATION MOD P00001 | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $2,238,836 |
CONT_AWD_SPE2D125F0190_9700_SPE2D117D0022_9700 8511376775!CT SCANNER | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2025 | $2,237,807 |
CONT_AWD_SPE2D120F0292_9700_SPE2D117D0022_9700 8507354924!MRI | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2024 | $2,175,129 |
CONT_AWD_36A79725F0093_3600_SPE2D117D0022_9700 XR RF 648B43000 TKY 648B43001 VA PORTLAND HCS, PORTLAND, OR MOD 2 DD 5-30-26 REMOVE UPS SYSTEM. ADD TRAINING, SATURDAY RIGGING AND DELIVERY. | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $2,169,974 |
CONT_AWD_36A79725F0030_3600_SPE2D117D0022_9700 XR CT 520B30018 TKY 520B30020 VAMC PENSACOLA MOD 2 EXTEND DD 3/31/26 | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $2,064,999 |
CONT_AWD_SPE2D119F0154_9700_SPE2D117D0022_9700 8506252898!CT SCANNER | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2024 | $2,054,242 |
CONT_AWD_36A79723F0165_3600_SPE2D117D0022_9700 XR CT 573-B25066 VAMC GAINESVILLE, FL MODIFICATION ISSUED TO ADD TURNKEY AND TO EXTEND THE DELIVERY DATE TO ALLOW FOR TURNKEY COMPLETION AND EQUIPMENT DELIVERY | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $2,046,874 |
CONT_AWD_36C25623F0009_3600_SPE2D117D0022_9700 TO FUND OY3 FOR MAINTENANCE OF CANON IMAGING EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $2,003,124 |
CONT_AWD_SPE2D124F0304_9700_SPE2D117D0022_9700 8510749917!CT SCAN | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2024 | $1,998,757 |
CONT_AWD_36A79725F0045_3600_SPE2D117D0022_9700 FSC CLASS: 6525 MODALITY: XR CT EQ 573B35018 TKY 573B35022 | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $1,962,224 |
CONT_AWD_36A79726F0051_3600_SPE2D117D0022_9700 NM PET CT 589B51005 ROBERT J. DOLE VAMC WICHITA, KS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2026 | $1,954,257 |
CONT_AWD_36A79724F0264_3600_SPE2D117D0022_9700 MOD P00003, EXTEND DELIVERY DATE, XR MRI, 603-B44010, LOUISVILLE, KY, CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,932,539 |
CONT_AWD_SPE2D125F0052_9700_SPE2D117D0022_9700 8511100261!RAD MAINT | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2025 | $1,882,123 |
CONT_AWD_SPE2D125F0011_9700_SPE2D117D0022_9700 8510944742!CT SYSTEM | Department of Defense Defense Logistics Agency | — | TUSTIN, CA-40 | 2025 | $1,857,722 |
CONT_AWD_36A79724F0094_3600_SPE2D117D0022_9700 MODALITY: RF SYSTEMS PURCHASE ORDER: 586B30015, 586B30018 STATION: G.V. SONNY MONTGOMERY VAMC REQUIREMENT: SUPPLEMENTAL AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,850,460 |
CONT_AWD_36C24818F4529_3600_SPE2D117D0022_9700 MAINTENANCE SERVICES TOSHIBA CT EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | RIVIERA BEACH, FL-21 | 2024 | $1,850,205 |
CONT_AWD_36A79724F0086_3600_SPE2D117D0022_9700 XR CT 573B35017/573B35021TK JACKSONVILLE, FL VAMC MAY FY23 CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,829,651 |
CONT_AWD_36A79724F0151_3600_SPE2D117D0022_9700 MODALITY: XR CT PURCHASE ORDER: 693B30010 STATION: VAMC WILKES-BARRE, PA REQUIREMENT: [KIT] AQUILION ONE PRISM PLUS CONFIGURATION MOD P00001: EXTEND THE DELIVERY DATE DUE TO GOVER… | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,815,900 |
CONT_AWD_36A79721F0169_3600_SPE2D117D0022_9700 XR CT FOR MADISON, WI. REQUIREMENT: MOD P00003 TO ADD/DELETE LINE ITEMS AND TO EXTEND DELIVERY DATE TO ALLOW FOR CHANGES | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,776,475 |
CONT_AWD_36A79721F0172_3600_SPE2D117D0022_9700 MODALITY: XR CT PURCHASE ORDER: 607B00015 STATION: VAMC MADISON, WI REQUIREMENT: DO MODIFICATION TO ADD/DELETE ITEMS AND EXTEND THE DELIVERY DATE | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,773,491 |
CONT_AWD_36A79724F0230_3600_SPE2D117D0022_9700 XR MOBILE CT 580B30045 VAMC HOUSTON, TX MOD TO EXTEND DD DUE TO SITE ISSUES | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,740,392 |
CONT_AWD_36A79722F0300_3600_SPE2D117D0022_9700 MODALITY: XR CT PURCHASE ORDER: 539B20002 STATION: VAMC CINCINNATI, OH REQUIREMENT: MOD#3 TO DELETE LINE ITEM 29 (TS-2003-US) | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $1,736,541 |
CONT_AWD_36A79723F0071_3600_SPE2D117D0022_9700 XR CT 629B20027 VAMC NEW ORLEANS, LA MOD TO ADD ITEMS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,714,386 |
CONT_AWD_36C24222F0328_3600_SPE2D117D0022_9700 CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- INCREASE/DECREASE MOD | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $1,662,972 |
CONT_AWD_36C26123F0120_3600_SPE2D117D0022_9700 CANON MEDICAL PREVENTATIVE MAINTENANCE SERVICES OPTION YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $1,562,582 |
CONT_AWD_36C25723F0134_3600_SPE2D117D0022_9700 PM CANON AQUILION LARGE BORE CT SCANNER (OY2) | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $1,545,664 |
CONT_AWD_36A79722F0351_3600_SPE2D117D0022_9700 XR US TURNKEY PO#550B20018 MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,504,886 |
CONT_AWD_36A79726F0039_3600_SPE2D117D0022_9700 MODALITY: XR CATH LAB VASCULAR PURCHASE ORDER: EQ PO531B53001 TKY PO531B53000 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2026 | $1,491,144 |
CONT_AWD_36A79724F0262_3600_SPE2D117D0022_9700 598B30021 FSC CLASS: 6525 MODALITY: XR MOBILE CT DELIVERY DATE: 01-30-2025 | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,461,761 |
CONT_AWD_36A79725F0118_3600_SPE2D117D0022_9700 MODALITY: XR CATH LAB PURCHASE ORDER: 539B50007 LOCATION: VAMC CINCINNATI, OH REQUIREMENT: SYSTEM KIT: ALPHENIX B | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $1,418,723 |
CONT_AWD_36C24621F0063_3600_SPE2D117D0022_9700 OY3 - OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARDED FROM DLA HTME IDIQ CONTRACT. | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2024 | $1,395,350 |
CONT_AWD_36C24126F0003_3600_SPE2D117D0022_9700 TASK ORDER ONE-YEAR SERVICE CANON RADIOLOGY SYSTEMS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2026 | $1,366,308 |
CONT_AWD_36A79723F0104_3600_SPE2D117D0022_9700 521B22014 - XR MOBILE CT - VAMC BIRMINGHAM, AL | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,353,881 |
CONT_AWD_36A79725F0056_3600_SPE2D117D0022_9700 MODALITY: XR CT STATION: VAMC TAMPA, FL PURCHASE ORDER: 36A79725F0056, 673B40031, 673B40035 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2025 | $1,335,025 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$204.4M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$8.2M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$6.6M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$1.5M
IRRADIATION APPARATUS MANUFACTURING$920K
CONSUMER ELECTRONICS REPAIR AND MAINTENANCE$475K
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$150K
SOFTWARE PUBLISHERS$121K
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$30K
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$27K
Source: USAspending.gov · All Recipients · California