AGFA US CORP
Doing business as AGFA II ACQUISITION CORP
GREENVILLE, SC, 29601
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511827102!MAINTENANCE | SPE2D117D0001USAspending | $1,471,952 | Jun 18, 2026 | Dec 19, 2025 – Dec 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS | VA797H17D0004USAspending | $294,750 | Jan 23, 2026 | Feb 1, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511098513!MAINTENANCE | SPE2D117D0001USAspending | $1,527,787 | Jan 7, 2025 | Dec 27, 2024 – Dec 27, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AGFA RADIOLOGY PM SERVICES | VA797H17D0004USAspending | $334,207 | Sep 26, 2024 | Jul 22, 2020 – Jul 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510333906!MAINTENANCE | SPE2D117D0001USAspending | $1,572,597 | Jul 19, 2024 | Dec 15, 2023 – Dec 22, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | SERVICE MAINTENANCE CONTRACT | — | $268,814 | Jul 2, 2024 | Sep 1, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510055215!DIGITAL RADIOLOGY | SPE2D117D0001USAspending | $2,963,786 | Aug 3, 2023 | Aug 3, 2023 – Dec 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8507581942!DIGITAL RADIOLOGY SYSTEM | SPE2D117D0001USAspending | $339,202 | Jun 13, 2023 | Sep 1, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509591677!MAINTENANCE | SPE2D117D0001USAspending | $1,719,087 | Mar 14, 2023 | Dec 15, 2022 – Dec 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508797990!MAINTENANCE | SPE2D117D0001USAspending | $1,627,231 | Jan 11, 2022 | Jan 11, 2022 – Jan 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8507688994!RAD FLUORO X-RAY | SPE2D117D0001USAspending | $600,417 | Dec 16, 2021 | Sep 29, 2020 – Feb 28, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PMI&CRMA FOR THE AGFA PORTA XRAY | — | $319,702 | Nov 22, 2021 | Nov 3, 2020 – Nov 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TO SUPPORT WORK ON CVN 73. P000037944 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT FOR CVN 73 CEMAT View parent award on USAspending | N0002421D4114USAspending | $41,293 | Apr 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.