No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-13 |
|---|---|
| Legal name | AGFA US CORP (DBA AGFA II ACQUISITION CORP) |
| Address | 10 S ACADEMY ST, GREENVILLE, SC, 29601, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2017-12-15 |
| NAICS | 334517 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE2D124F0063 | $1.6M | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510333906 maintenance | Jul 19, 2024 |
| SPE2D125F0051 | $1.5M | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511098513 maintenance | Jan 7, 2025 |
| SPE2D126F0073 | $1.5M | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511827102 maintenance | May 27, 2026 |
| SPE2D126F0200 | $186K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8512142718 annual maintenance | May 27, 2026 |
| SPE2D125F0211 | $169K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511396560 imaging annual maint | Dec 23, 2025 |
| 70Z0G323PMSPL0004 | $121K | purchase order | U.S. Coast Guard | Medical equipment and supplies | Service maintenance contract | Jul 2, 2024 |
| SPE2D124F0289 | $116K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510737043 capital equipment div - fsd | Jul 5, 2024 |
| SPE2D125F0233 | $116K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511417061 capital equipment div - fsd | Jun 2, 2025 |
| SPE2D126F0211 | $116K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8512148892 capital equipment div - fsd | May 29, 2026 |
| SPE2D124F0201 | $111K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510634762 maintenance | Feb 5, 2025 |
| SPE2D125F0066 | $90K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511121351 capital equipment div - fsd | Jan 14, 2025 |
| SPE2D126F0098 | $90K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511912648 capital equipment div - fsd | Feb 18, 2026 |
| W9114F25PA004 | $73K | purchase order | Defense Health Agency | Equipment maintenance, other | Maintenance and repair service contract for agfa x-ray at usahc-vicenza | Apr 14, 2026 |
| N0040624P0552 | $65K | purchase order | Department of the Navy | Medical equipment and supplies | Retrofit xd equipment | Jun 18, 2024 |
| SPE2D124F0298 | $64K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510745076 capital equipment div - fsd | Jul 10, 2024 |
| SPE2D125F0250 | $64K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511439454 capital equipment div - fsd | Jun 12, 2025 |
| N0040624P0264 | $62K | purchase order | Department of the Navy | Equipment maintenance, other | Repair and performance check of dxd 100 and dxd 400 | Feb 21, 2024 |
| N0024424P0114 | $55K | purchase order | Department of the Navy | Medical equipment and supplies | Parts and repair of x-ray machine | Mar 7, 2024 |
| N6890821P0012 | $55K | purchase order | Department of the Navy | Equipment maintenance, other | Xray service maintenance agreement | Jan 24, 2025 |
| SPE2D124F0076 | $53K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510357642 capital equipment div - fsd | Dec 29, 2023 |
| N0040626P0057 | $45K | purchase order | Department of the Navy | Equipment maintenance, other | X-ray machine repair services | Apr 21, 2026 |
| SPE2D124F0133 | $38K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510550370 capital equipment div - fsd | Apr 4, 2024 |
| SPE2D125F0145 | $38K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511289691 capital equipment div - fsd | Apr 1, 2025 |
| SPE2D126F0121 | $38K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511996419 capital equipment div - fsd | Mar 24, 2026 |
| SPE2D124F0105 | $32K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510497499 capital equipment div - fsd | Mar 13, 2024 |
| N0024424P0228 | $31K | purchase order | Department of the Navy | Real property maintenance and repair | Repair of hsd x-ray machine | Jun 20, 2024 |
| SPE2D124F0290 | $30K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510739296 capital equipment div - fsd | Jul 8, 2024 |
| SPE2D125F0249 | $30K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511436009 capital equipment div - fsd | Jun 12, 2025 |
| N0024424P0112 | $30K | purchase order | Department of the Navy | Medical equipment and supplies | X-ray parts | Mar 4, 2024 |
| HT009026FG001 | $25K | delivery order | Defense Health Agency | Medical equipment and supplies | Digital x-ray flat panel detector maintenance and servicing | Mar 20, 2026 |
| N0040625PS433 | $22K | purchase order | Department of the Navy | Equipment maintenance, other | Medical x-ray agfa dx-d400 repairs and service | Aug 29, 2025 |
| SPE2D124F0003 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510190678 workstation upgrade | Oct 12, 2023 |
| SPE2D124F0004 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510193167 workstation upgrade | Oct 12, 2023 |
| SPE2D124F0054 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510312583 workstation upgrade | Dec 8, 2023 |
| SPE2D124F0259 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510692590 win 10 upgrade | Jun 12, 2024 |
| SPE2D124F0261 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510694910 win 10 upgrade (agfa) dx-d100 | Jun 13, 2024 |
| SPE2D124F0262 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510695095 win 10 upgrade (agfa) dx-d100 | Jun 13, 2024 |
| SPE2D124F0272 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510717411 win 10 upgrade (agfa) dx-d100 | Jun 26, 2024 |
| SPE2D124F0275 | $20K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510722310 win 10 upgrade (agfa) dx-d100 | Jun 27, 2024 |
| N0018924P0405 | $17K | purchase order | Department of the Navy | Equipment maintenance, other | Xray machine repair | Aug 23, 2024 |
| N6279326P0003 | $17K | purchase order | Department of the Navy | Medical equipment and supplies | X-ray repair and equipment | May 21, 2026 |
| N0024424P0038 | $15K | purchase order | Department of the Navy | Medical equipment and supplies | 14a lead crystal battery set | Dec 18, 2023 |
| N0060425P4041 | $15K | purchase order | Department of the Navy | Equipment maintenance, other | Xray tube replacement | May 22, 2025 |
| HT001424P0013 | $14K | purchase order | Defense Health Agency | Equipment maintenance, other | "maintenance and repair" of a mobile radiographic unit, for use at augusta military medical center, diagnostic radiology department. | Nov 21, 2023 |
| SPE2D124F0247 | $10K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510674135 win 10 upgrade | Jun 4, 2024 |
| 70Z0G324PMSPL0003 | $10K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Agfa med-coi | Jul 3, 2024 |
| N0018924P0193 | $9K | purchase order | Department of the Navy | Equipment maintenance, other | Xray machine repair | Mar 11, 2024 |
| N6279326PA002 | $2K | purchase order | Department of the Navy | Medical equipment and supplies | Cvn 79 x-ray machine repairs | Dec 4, 2025 |
| SPE2D525F054J | $2K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4567865143 drystar dt 2b b&w blue base media- dryst | Apr 8, 2025 |
| SPE2D525F438K | $2K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569009684 drystar dt 2b b&w blue base media- dryst | Aug 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE2D117D0001 | 30 | $6.2M | $1.6M | - | Digital x-ray flat panel detector maintenance and servicing | May 29, 2026 |
| 2 | SPE2D117D7002 | 49 | $24K | $2K | - | 4571725145 drystar dt 2b b&w blue base media- dryst | May 5, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 80 | $6.2M | 90% |
| 2 | Department of the Navy | 14 | $439K | 6.4% |
| 3 | U.S. Coast Guard | 2 | $130K | 1.9% |
| 4 | Defense Health Agency | 3 | $111K | 1.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 88 | $6.5M | 95% |
| 2 | Equipment maintenance, other | 9 | $310K | 4.5% |
| 3 | Real property maintenance and repair | 1 | $31K | 0.5% |
| 4 | Electronics and comms maintenance | 1 | $10K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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