SPE2D123F0036↗

Canon Medical Systems USA, Inc received this contract from Dla Troop Support, Defense Logistics Agency: $2.23M obligated so far for imaging equipment and supplies: medical, dental, veterinary. Its period of performance ended 2024-12-22.

Key facts · data as of Oct 25, 2026

Recipient
Canon Medical Systems USA, Inc
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Troop Support (SPE2D1)
Obligated to date
$2.23M
Potential value
$2.23M
Ends
2024-12-22

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SPE2D123F0036, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPE2D123F0036_9700_SPE2D117D0022_9700

8509595310!MAINTENANCE

Delivery Order · Defense Logistics Agency · to Canon Medical Systems USA, Inc (UEI F8BEW1DHADP8) · data as of 2026-10-25

Obligated to date$2.23M4 actions
Current value$2.23Mwith options exercised
Period2022-12-16 → 2024-12-22current end date

What it is

Product or service
Imaging Equipment and Supplies: Medical, Dental, Veterinary (PSC 6525)
Industry
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers (NAICS 423450)
Contracting office
Dla Troop Support (SPE2D1)
Competition
Full and open competition · 27 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SPE2D117D0022
Where the work is
Orange, CA · district CA-40

Obligations by fiscal year

FY2023$2.23M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2022-12-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-05-09P00003Change order-$27.7K8509595310!MAINTENANCE
2023-03-16P00002Administrative change$18.7K8509595310!MAINTENANCE
2023-03-15P00001Change order$1.68M8509595310!MAINTENANCE
2022-12-160$559.4K8509595310!MAINTENANCE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗