Data / Federal awards / NAICS 334517 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334517 Irradiation Apparatus Manufacturing: $18.6 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $18.6 million under NAICS 334517, Irradiation Apparatus Manufacturing, across 67 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are OSAGE NATION ENERGY SERVICES LLC ($8.9 million), ALKO ENTERPRISES INC ($4.6 million), SIEMENS MEDICAL SOLUTIONS USA, INC. ($1.2 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 334517 Irradiation Apparatus Manufacturing
- Contract awards
- 67
- Obligated
- $18.6 million
- Named recipients
- 22
- Small business share of obligations
- 84%
- Full and open competition share
- 14%
- Set aside share
- 83%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| OSAGE NATION ENERGY SERVICES LLC | Small Business | 1 | $8.9 million | 47.7% |
| ALKO ENTERPRISES INC | Small Business | 4 | $4.6 million | 25.0% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 10 | $1.2 million | 6.5% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 15 | $541,627 | 2.9% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 10 | $535,535 | 2.9% |
| DNI MISSION SERVICES LLC | Small Business | 4 | $496,746 | 2.7% |
| NATIVE DIAGNOSTIC IMAGING LLC | Small Business | 1 | $407,416 | 2.2% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 2 | $216,390 | 1.2% |
| FOSS THERAPY SERVICES, INC. | Small Business | 1 | $209,845 | 1.1% |
| GE HEALTHCARE INC | Other Than Small Business | 1 | $154,400 | 0.8% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 1 | $152,589 | 0.8% |
| TRANSAMERICAN SOLUTIONS LLC | Small Business | 1 | $103,500 | 0.6% |
| HOKTE LLC | Small Business | 1 | $77,703 | 0.4% |
| J & N MARKETING, INC. | Small Business | 1 | $66,478 | 0.4% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 2 | $65,307 | 0.4% |
| C&C IRRADIATOR SERVICE, LLC | Small Business | 1 | $64,850 | 0.3% |
| CARESTREAM HEALTH, INC | Other Than Small Business | 3 | $36,368 | 0.2% |
| COMP-RAY, INC. | Small Business | 1 | $33,174 | 0.2% |
| HENRY SCHEIN PRACTICE SOLUTIONS INC. | Other Than Small Business | 1 | $21,955 | 0.1% |
| SPECTRUM DYNAMICS MEDICAL, INC. | Small Business | 1 | $11,356 | 0.1% |
| LAB ANIMAL SUPPLIES INC. | Other Than Small Business | 1 | $6,535 | 0.0% |
| ASSURED IMAGING, LLC | Small Business | 2 | $-76,633 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 23 | $10.6 million |
| Indian Health Service | 41 | $7.7 million |
| Centers for Disease Control and Prevention | 1 | $209,845 |
| Office of the Assistant Secretary for Financial Resources | 1 | $40,000 |
| Food and Drug Administration | 1 | $6,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $10.1 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 23 | $16.2 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 12 | $1.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 9 | $397,093 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 11 | $325,525 |
| R499 | Support- Professional: Other | 1 | $64,850 |
| 6640 | Laboratory Equipment and Supplies | 1 | $32,760 |
| R408 | Support- Professional: Program Management/support | 1 | $21,955 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $13,184 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025C00015 | OSAGE NATION ENERGY SERVICES LLC | Department of Health and Human Services | Definitive Contract | 334517 | UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411] | $8,857,359 | $8,857,359 | September 30, 2025 | September 29, 2026 | Tulsa, OK | usaspending.gov |
| 75H71224C00013 | ALKO ENTERPRISES INC | Department of Health and Human Services | Definitive Contract | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $3,978,042 | $3,978,042 | September 19, 2024 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71219P00141 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 334517 | PIMC, CT SCANNER REPLACEMENT PROJECT | $419,973 | $1,603,122 | September 27, 2019 | June 12, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71223C00031 | NATIVE DIAGNOSTIC IMAGING LLC | Department of Health and Human Services | Definitive Contract | 334517 | NATIVE DIAGNOSTIC, PHILIPS EPIQ ELITE ULTRASOUND TRANSDUCERS, PIMC ULTRASOUND, RADIOLOGY DEPT, IHS1481602, 23C00031 | $407,416 | $885,113 | September 25, 2023 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70724F80034 | PHILIPS NORTH AMERICA LLC | Department of Health and Human Services | Delivery Order | 334517 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT INGENUITY CT SCANNER FOR ZCCHC. | $322,101 | $322,101 | August 30, 2024 | August 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71226F80016 | GE PRECISION HEALTHCARE LLC | Department of Health and Human Services | Delivery Order | 334517 | WHITERIVER SERVICE UNIT GE RADIOLOGY SERVICE CONTRACT. | $265,145 | $265,145 | March 1, 2026 | February 17, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71224C00006 | CANON MEDICAL SYSTEMS USA, INC | Department of Health and Human Services | Definitive Contract | 334517 | CRSU TOMOGRAPHY PM AND REPAIR SERVICES | $226,488 | $226,488 | February 13, 2024 | February 28, 2027 | Parker, AZ | usaspending.gov |
| 75N92025F00039 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Delivery Order | 334517 | [25-004668] THE DIR REQUIRES A MAINTENANCE AGREEMENT (01/11/2025-01/10/2026) IN ORDER TO COVER MRI EQUIPMENT AND WORKSTATIONS | $211,619 | $211,619 | January 11, 2025 | January 10, 2026 | Malvern, PA | usaspending.gov |
| 75D30124P19795 | FOSS THERAPY SERVICES, INC. | Department of Health and Human Services | Purchase Order | 334517 | GAMMACELL REPLACEMENT | $209,845 | $209,845 | September 11, 2024 | September 24, 2025 | Atlanta, GA | usaspending.gov |
| 75H71224P00153 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 334517 | AKO ENTERPRISES, GE OEC ELITE C-ARM, WRSU, RADIOLOGY DEPT, 24P00153 | $208,065 | $208,065 | June 7, 2024 | September 7, 2024 | Whiteriver, AZ | usaspending.gov |
| 75N92024F00095 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Delivery Order | 334517 | [24-009219] THE DIR REQUIRES A MAINTENANCE AGREEMENT (02/11/2024-01/10/2025) IN ORDER TO COVER EQUIPMENT. | $203,955 | $203,955 | February 11, 2024 | January 10, 2025 | Malvern, PA | usaspending.gov |
| 75N92026F00030 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Delivery Order | 334517 | [26-002019] NHLBI DIR REQUIRES MAINTENANCE AGREEMENT (01/11/2026-01/10/2027) IN ORDER TO SUPPORT THE DIR IMAGING EQUIPMENT (MAGNETOM AERA, P | $201,999 | $201,999 | January 11, 2026 | January 10, 2027 | Malvern, PA | usaspending.gov |
| 75N92025F00041 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Delivery Order | 334517 | [25-004671] THE DIR REQUIRES A MAINTENANCE AGREEMENT (01/11/2025-01/10/2026) IN ORDER TO SUPPORT THE DIR IMAGING EQUIPMENT | $197,153 | $197,153 | January 11, 2025 | January 10, 2026 | Malvern, PA | usaspending.gov |
| 75N92023F00016 | GE PRECISION HEALTHCARE LLC | Department of Health and Human Services | Delivery Order | 334517 | ANNUAL MAINTENANCE RENEWAL FOR GE ULTRASOUND SYSTEM, PROBES, AND ANALYSIS SOFTWARE | $171,106 | $228,142 | November 15, 2022 | April 7, 2027 | Waukesha, WI | usaspending.gov |
| 75H71026P00482 | DNI MISSION SERVICES LLC | Department of Health and Human Services | Purchase Order | 334517 | EO 14398: IHHC - ULTRASOUND IMAGING SYSTEM FOR THE RADIOLOGY DEPARTMENT | $163,251 | $163,251 | September 1, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71225P00213 | DNI MISSION SERVICES LLC | Department of Health and Human Services | Purchase Order | 334517 | DNI MISSION SERVICE, SAMSUNG ULTRASOUND, COLORADO RIVER SERVICE UNIT, RADIOLOGY DEPARTMENT | $163,156 | $163,156 | September 23, 2025 | December 31, 2025 | Parker, AZ | usaspending.gov |
| 75N92026F00029 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Delivery Order | 334517 | [26-002017] NHLBI DIR REQUIRES MAINTENANCE AGREEMENT (01/11/2026-01/10/2027) IN ORDER TO SUPPORT THE DIR IMAGING EQUIPMENT (BIPLANE ICONO XR | $157,484 | $157,484 | January 11, 2026 | January 10, 2027 | Malvern, PA | usaspending.gov |
| 75H71025P01138 | GE HEALTHCARE INC | Department of Health and Human Services | Purchase Order | 334517 | BPA - CT POWER INJECTORS CONSUMABLES FOR NNMC RADIOLOGY | $154,400 | $154,400 | September 17, 2025 | September 16, 2027 | Batesville, IN | usaspending.gov |
| 75H70925P00052 | HOLOGIC SALES AND SERVICE, LLC | Department of Health and Human Services | Purchase Order | 334517 | BFSU HOLOGIC MAMMOGRAPHY SERVICE SUPPORT BASE +2 OY | $152,589 | $152,589 | February 7, 2025 | January 31, 2026 | Browning, MT | usaspending.gov |
| 75N92024F00093 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Delivery Order | 334517 | [24-009219] THE DIR REQUIRES A MAINTENANCE AGREEMENT (04/23/2024-01/10/2025) IN ORDER TO COVER MRI EQUIPMENT. | $141,015 | $141,015 | April 22, 2024 | June 17, 2025 | Malvern, PA | usaspending.gov |
| 75H71126P00027 | DNI MISSION SERVICES LLC | Department of Health and Human Services | Purchase Order | 334517 | ULTRASOUND MACHINE | $127,251 | $127,251 | January 29, 2026 | May 31, 2026 | El Reno, OK | usaspending.gov |
| 75N92024F00159 | PHILIPS NORTH AMERICA LLC | Department of Health and Human Services | Delivery Order | 334517 | [24-014196] THE LAB FACULTY REQUIRES PHILIPS CVXI DEMO UPGRADED AND KEY ACCESSORIES IN ORDER TO 3-DIMENSIONAL VOLUME-RENDERED COLOR-FLOW INT | $119,391 | $119,391 | July 23, 2024 | September 22, 2024 | Bothell, WA | usaspending.gov |
| 75H71226P00076 | TRANSAMERICAN SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334517 | TRANSAMERICAN SOLUTIONS LLC, MINI C-ARM ACCESSORIES WARRANTY, PHOENIX INDIAN MEDICAL CENTER, ISS DEPT | $103,500 | $103,500 | August 13, 2026 | August 12, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70926P00008 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 334517 | NCSU DENTAL 3D CONE BEAM X-RAY | $77,703 | $77,703 | October 31, 2025 | January 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H71326P00022 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 334517 | WESTERN OREGON SERVICE UNIT DENTAL PANORAMIC X-RAY UNIT REPLACEMENT | $66,478 | $66,478 | July 2, 2026 | September 3, 2026 | Salem, OR | 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.