Data / Federal awards / NAICS 334517 / Department of Defense
Department of Defense contracts under NAICS 334517 Irradiation Apparatus Manufacturing: $337.0 million to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $337.0 million under NAICS 334517, Irradiation Apparatus Manufacturing, across 618 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEMENS MEDICAL SOLUTIONS USA, INC. ($136.9 million), GE PRECISION HEALTHCARE LLC ($109.8 million), HOLOGIC SALES AND SERVICE, LLC ($16.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334517, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 334517 Irradiation Apparatus Manufacturing
- Contract awards
- 618
- Obligated
- $337.0 million
- Named recipients
- 89
- Small business share of obligations
- 14%
- Full and open competition share
- 82%
- Set aside share
- 6%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 219 | $136.9 million | 40.6% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 127 | $109.8 million | 32.6% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 66 | $16.3 million | 4.8% |
| HADLAND IMAGING LLC | Small Business | 2 | $11.2 million | 3.3% |
| V.J. TECHNOLOGIES, INC | Small Business | 14 | $9.8 million | 2.9% |
| MARIETTA NONDESTRUCTIVE TESTING LLC | Small Business | 4 | $8.8 million | 2.6% |
| FISICA APPLIED TECHNOLOGIES, INC. | Other Than Small Business | 4 | $7.3 million | 2.2% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 8 | $6.6 million | 2.0% |
| SPECTRUM DYNAMICS MEDICAL, INC. | Small Business | 9 | $4.5 million | 1.3% |
| HOPEWELL DESIGNS, INC. | Small Business | 8 | $3.9 million | 1.2% |
| VARIAN MEDICAL SYSTEMS, INC. | Other Than Small Business | 1 | $2.6 million | 0.8% |
| DEL MEDICAL, INC | Small Business | 11 | $2 million | 0.6% |
| ELEKTA INC | Other Than Small Business | 1 | $1.9 million | 0.6% |
| VAREX IMAGING CORP | Other Than Small Business | 2 | $1.8 million | 0.5% |
| VAREX IMAGING CORP | Other Than Small Business | 5 | $1.3 million | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $1.1 million | 0.3% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 5 | $983,188 | 0.3% |
| J.L SHEPHERD AND ASSOCIATES, INC. | Small Business | 1 | $878,836 | 0.3% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 1 | $794,038 | 0.2% |
| BRUKER AXS LLC | Other Than Small Business | 1 | $557,998 | 0.2% |
| ASTROPHYSICS INC | Small Business | 8 | $556,959 | 0.2% |
| LINEV SYSTEMS US INC | Small Business | 1 | $556,240 | 0.2% |
| DORNIER MEDTECH AMERICA, INC. | Small Business | 1 | $479,890 | 0.1% |
| QSA GLOBAL INC | Small Business | 12 | $479,224 | 0.1% |
| AMERICAN SCIENCE & ENGINEERING INC | Small Business | 6 | $432,126 | 0.1% |
| TEST EQUIPMENT DISTRIBUTORS LLC | Small Business | 3 | $428,121 | 0.1% |
| SIRTEX MEDICAL INC | Small Business | 3 | $359,066 | 0.1% |
| WILLRICH PRECISION INSTRUMENT COMPANY, INC | Small Business | 1 | $349,300 | 0.1% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $349,070 | 0.1% |
| KODEX, INC. | Small Business | 5 | $342,392 | 0.1% |
| RAD SOURCE TECHNOLOGIES, INC. | Small Business | 2 | $319,288 | 0.1% |
| SCANNA MSC INC. | Small Business | 1 | $235,739 | 0.1% |
| ALLIANT ENTERPRISES, LLC | Small Business | 2 | $219,210 | 0.1% |
| PALADIN DEFENSE SERVICES LLC | Small Business | 1 | $203,160 | 0.1% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 2 | $202,766 | 0.1% |
| BRAINLAB INC | Other Than Small Business | 1 | $184,926 | 0.1% |
| VIDERAY TECHNOLOGIES INC | Small Business | 1 | $156,400 | 0.0% |
| KOTRACK INCORPORATED | Other Than Small Business | 1 | $142,635 | 0.0% |
| CARESTREAM HEALTH, INC | Other Than Small Business | 1 | $131,728 | 0.0% |
| GOLDEN ENGINEERING, INC. | Small Business | 8 | $123,229 | 0.0% |
| STARFIRE INDUSTRIES LLC | Small Business | 1 | $118,340 | 0.0% |
| SUN NUCLEAR CORP. | Other Than Small Business | 1 | $116,326 | 0.0% |
| HOLOGIC, INC. | Other Than Small Business | 3 | $110,500 | 0.0% |
| VIKEN DETECTION CORPORATION | Small Business | 1 | $107,230 | 0.0% |
| TECHNICAL SERVICES GROUP, INC. | Small Business | 4 | $106,863 | 0.0% |
| AUTOCLEAR LLC | Small Business | 3 | $99,800 | 0.0% |
| PRECISION X-RAY, INC. | Small Business | 1 | $83,665 | 0.0% |
| MINXRAY INC | Small Business | 2 | $73,991 | 0.0% |
| KRELL TECHNOLOGIES INC | Small Business | 1 | $73,675 | 0.0% |
| SOUND TECHNOLOGIES, INC. | Other Than Small Business | 1 | $73,473 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 451 | $271.5 million |
| Department of the Air Force | 33 | $24.5 million |
| Department of the Navy | 54 | $19.6 million |
| Department of the Army | 50 | $15 million |
| Defense Health Agency | 21 | $4 million |
| Uniformed Services University of the Health Sciences | 2 | $2.2 million |
| Defense Threat Reduction Agency | 1 | $235,739 |
| U.S. Special Operations Command | 1 | $9,584 |
| Defense Contract Management Agency | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120.5 million |
| FY2025 | $129.7 million |
| FY2026 | $86.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 454 | $273.7 million |
| 6635 | Physical Properties Testing and Inspection | 47 | $36.9 million |
| 4935 | Guided Missile Maintenance, Repair, and Checkout Specialized Equipment | 1 | $7.4 million |
| 6640 | Laboratory Equipment and Supplies | 12 | $4 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 7 | $2.9 million |
| 6665 | Hazard-Detecting Instruments and Apparatus | 12 | $2.3 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $1.4 million |
| Z1ME | Maintenance of Epg Facilities - Nuclear | 1 | $878,836 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA910124CB006 | HADLAND IMAGING LLC | Department of Defense | Definitive Contract | 334517 | RANGES FLASH X-RAY AND MULTI-ANODE FLASH X-RAY SYSTEMS | $9,686,455 | $9,686,455 | September 13, 2024 | December 5, 2025 | Santa Cruz, CA | usaspending.gov |
| SPE2D124F0177 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8510603171!RAD IMAGING & MAINTENANCE | $8,214,629 | $8,214,629 | April 30, 2024 | April 30, 2026 | Waukesha, WI | usaspending.gov |
| SPE2D125F0197 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8511383048!MAINTENANCE | $7,986,427 | $7,986,427 | May 15, 2025 | May 16, 2027 | Waukesha, WI | usaspending.gov |
| SPE2D126F0154 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8512065312!RAD IMAGING MAINTENANCE | $7,415,191 | $7,415,191 | April 23, 2026 | May 15, 2028 | Waukesha, WI | usaspending.gov |
| SPE2D124F0212 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8510648831!MAINTENANCE | $7,410,765 | $7,410,765 | May 21, 2024 | May 31, 2026 | Malvern, PA | usaspending.gov |
| FA822725C0001 | MARIETTA NONDESTRUCTIVE TESTING LLC | Department of Defense | Definitive Contract | 334517 | REPAIR OF ICT-1500/2500 DETECTION, CONTROL AND MOTION SYSTEMS IN SUPPORT OF 709TH MAINTENANCE SUPPORT SQUADRON INTERCONTINENTAL BALLISTIC MI | $7,368,476 | $7,368,476 | May 30, 2025 | January 30, 2027 | Hill Afb, UT | usaspending.gov |
| N0016420CGM69 | FISICA APPLIED TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 334517 | SHORT PULSE GAMMA (SPG) MACHINE FLASH X-RAY (FXR) MACHINE | $6,915,416 | $30,357,035 | November 6, 2019 | May 31, 2026 | San Leandro, CA | usaspending.gov |
| W519TC25P2305 | V.J. TECHNOLOGIES, INC | Department of Defense | Purchase Order | 334517 | NON-DESTRUCTIVE TESTING MODERNIZATION | $6,480,515 | $6,480,515 | May 15, 2025 | May 15, 2026 | Bohemia, NY | usaspending.gov |
| SPE2D126F0197 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8512138866!MAINTENANCE | $6,299,936 | $6,299,936 | May 26, 2026 | May 30, 2028 | Malvern, PA | usaspending.gov |
| SPE2D125F0220 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8511403931!IMAGING ANNUAL MAINT | $6,036,772 | $6,036,772 | May 28, 2025 | May 31, 2027 | Malvern, PA | usaspending.gov |
| SPE2D124F0064 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8510339495!MAINTENANCE | $5,001,353 | $5,001,353 | December 19, 2023 | June 22, 2025 | Malvern, PA | usaspending.gov |
| SPE2D125F0050 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8511098383!RAD MAINT | $4,895,648 | $4,895,648 | December 27, 2024 | December 27, 2026 | Malvern, PA | usaspending.gov |
| SPE2D126F0071 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8511823570!MAINTENANCE | $4,785,291 | $4,785,291 | December 18, 2025 | December 28, 2027 | Malvern, PA | usaspending.gov |
| SPE2D124F0062 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8510331474!MAINTENANCE | $3,848,322 | $3,848,322 | December 14, 2023 | December 22, 2025 | Waukesha, WI | usaspending.gov |
| SPE2D126F0068 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8511822984!MAINTENANCE | $3,818,120 | $3,818,120 | January 20, 2026 | December 30, 2027 | Waukesha, WI | usaspending.gov |
| SPE2D125F0055 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8511100668!MAINTENANCE | $3,764,898 | $3,764,898 | December 30, 2024 | December 30, 2026 | Waukesha, WI | usaspending.gov |
| SPE2D124F0167 | HOLOGIC SALES AND SERVICE, LLC | Department of Defense | Delivery Order | 334517 | 8510599937!MAINTENANCE | $3,566,739 | $3,566,739 | April 29, 2024 | April 30, 2026 | Marlborough, MA | usaspending.gov |
| SPE2D126F0057 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8511799204!RAD RADIO FLUORO SYSTEM | $3,376,589 | $3,376,589 | December 10, 2025 | April 13, 2026 | Malvern, PA | usaspending.gov |
| SPE2D126F0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8511700806!CARDIAC CATH LAB | $3,272,687 | $3,272,687 | November 7, 2025 | February 16, 2026 | Malvern, PA | usaspending.gov |
| SPE2D126F0112 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8511959437!PET CT | $3,184,427 | $3,184,427 | March 11, 2026 | August 31, 2028 | Waukesha, WI | usaspending.gov |
| N0017424P0174 | NORTH STAR IMAGING INCORPORATED | Department of Defense | Purchase Order | 334517 | CT VAULT | $3,102,635 | $3,102,635 | June 14, 2024 | March 5, 2025 | Indian Head, MD | usaspending.gov |
| SPE2D126F0066 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Defense | Delivery Order | 334517 | 8511811292!CT | $3,034,675 | $3,034,675 | December 15, 2025 | July 14, 2027 | Malvern, PA | usaspending.gov |
| SPE2D125F0159 | HOLOGIC SALES AND SERVICE, LLC | Department of Defense | Delivery Order | 334517 | 8511320806!ANNUAL MAINTENANCE | $2,833,100 | $2,833,100 | April 16, 2025 | April 30, 2027 | Marlborough, MA | usaspending.gov |
| SPE2D126F0099 | GE PRECISION HEALTHCARE LLC | Department of Defense | Delivery Order | 334517 | 8511914709!MRI | $2,717,564 | $2,717,564 | February 19, 2026 | June 25, 2027 | Waukesha, WI | usaspending.gov |
| SPE2D126F0152 | HOLOGIC SALES AND SERVICE, LLC | Department of Defense | Delivery Order | 334517 | 8512057215!RAD IMAGING MAINTENANCE | $2,713,921 | $2,700,526 | April 21, 2026 | April 30, 2028 | Marlborough, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.