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Data / Federal awards / NAICS 334517 / Department of Justice

Department of Justice contracts under NAICS 334517 Irradiation Apparatus Manufacturing: $6.7 million to 21 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $6.7 million under NAICS 334517, Irradiation Apparatus Manufacturing, across 100 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are GE PRECISION HEALTHCARE LLC ($2.4 million), DLA TROOP SUPPORT ($1.0 million), POINT SECURITY INC ($924,161). 3 opportunities under this code are open on SAM.gov now.

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Agency
Department of Justice
NAICS code
334517 Irradiation Apparatus Manufacturing
Contract awards
100
Obligated
$6.7 million
Named recipients
21
Small business share of obligations
39%
Full and open competition share
54%
Set aside share
24%
Latest action
2026-09-24

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GE PRECISION HEALTHCARE LLCOther Than Small Business60$2.4 million35.4%
DLA TROOP SUPPORTOther Than Small Business2$1 million15.4%
POINT SECURITY INCSmall Business2$924,16113.9%
ASTROPHYSICS INCOther Than Small Business6$491,0747.4%
LOGOS IMAGING LLCSmall Business5$366,2615.5%
VIKEN DETECTION CORPORATIONSmall Business2$324,3794.9%
SHARPLOGIXX, LLCSmall Business4$231,2103.5%
CREATIVE ELECTRON INC.Small Business1$214,9953.2%
SMITHS DETECTION INC.Other Than Small Business1$152,8872.3%
VPRIME TECH INCSmall Business1$148,2802.2%
PHILIPS NORTH AMERICA LLCOther Than Small Business5$133,3542.0%
PROJECT CUES, INC.Small Business1$119,0941.8%
GOLDEN ENGINEERING, INC.Small Business1$57,6000.9%
ZIEHM-ORTHOSCAN INCSmall Business1$55,0000.8%
PERIMETER AI INCSmall Business1$29,7580.4%
CUATTRO, LLCSmall Business1$21,8000.3%
SCANNA MSC INC.Small Business1$14,3270.2%
MISTRAL INCSmall Business2$7,4350.1%
RAPISCAN SYSTEMS INCOther Than Small Business1$00.0%
NOVO DR INCSmall Business1$00.0%
GENERAL ELECTRIC COMPANYOther Than Small Business1$-5,426-0.1%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons71$3.6 million
Federal Bureau of Investigation15$2.1 million
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division12$604,906
Drug Enforcement Administration2$324,379

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$1.5 million
FY2026$2.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
J065Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies22$1.9 million
6665Hazard-Detecting Instruments and Apparatus3$1.2 million
6525Imaging Equipment and Supplies: Medical, Dental, Veterinary22$838,159
6350Miscellaneous Alarm, Signal, and Security Detection Systems14$779,579
6515Medical and Surgical Instruments, Equipment, and Supplies4$565,149
R408Support- Professional: Program Management/support3$396,730
6632Analysis Instruments, Medical Laboratory Use1$244,277
5825Radio Navigation Equipment, Except Airborne1$219,770

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06724P0001306POINT SECURITY INCDepartment of JusticePurchase Order334517X-RAY MACHINES$927,526$927,526September 24, 2024December 31, 2025Linwood, NCusaspending.gov
15B10625F00000017GE PRECISION HEALTHCARE LLCDepartment of JusticeDelivery Order334517MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT DOS: OCTOBER 1- DECEMBER 20, 2024$674,365$674,365October 1, 2024May 12, 2025Waukesha, WIusaspending.gov
15B10626F00000004GE PRECISION HEALTHCARE LLCDepartment of JusticeDelivery Order334517GE: RADIOLOGY SERVICE AGREEMENT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNC$641,623$641,623October 1, 2025September 30, 2026Waukesha, WIusaspending.gov
15BGCS26P50200001DLA TROOP SUPPORTDepartment of JusticePurchase Order334517X-RAY MACHINES ***FUNDING DOCUMENT***$527,274$527,274September 18, 2026September 18, 2026Philadelphia, PAusaspending.gov
15BGCS26P21600001DLA TROOP SUPPORTDepartment of JusticePurchase Order334517NOTE: "EO 14398" TWO (2) DIGITAL X-RAY MACHINES FOR FCI ELKTON TO BE PROCURED THROUGH DLA. (FUNDING DOCUMENT)$500,000$500,000September 18, 2026December 31, 2026Philadelphia, PAusaspending.gov
15B10624F00000174GE PRECISION HEALTHCARE LLCDepartment of JusticeDelivery Order334517MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT FOR THE LARGE BUSINESS$327,150$327,150April 26, 2024September 30, 2024Waukesha, WIusaspending.gov
15B41225F00000056GE PRECISION HEALTHCARE LLCDepartment of JusticeDelivery Order334517GE - 656HD XRAY ROOM$244,277$244,277February 25, 2025February 25, 2025Waukesha, WIusaspending.gov
15DDHQ25P00000831VIKEN DETECTION CORPORATIONDepartment of JusticePurchase Order334517TITLE: FY25, STTS, VIKENS, $219,770.00 REQUESTOR: PAGE A HAMILTON DELIVERY DATE: 12/31/2025$219,770$219,770September 21, 2025December 31, 2025Burlington, MAusaspending.gov
15F06724P0000865CREATIVE ELECTRON INC.Department of JusticePurchase Order334517TRUVIEW FUSION X-RAY INSPECTION SYSTEM.$214,995$214,995June 14, 2024October 1, 2024San Marcos, CAusaspending.gov
15A00026FABP00613LOGOS IMAGING LLCDepartment of JusticeBPA Call334517EO 14398 - X-RAY SYSTEMS, MAINTENANCE, REPAIRS AND LOANERS$186,438$186,438September 24, 2025January 31, 2027Windsor, COusaspending.gov
15F06724P0001339SMITHS DETECTION INC.Department of JusticePurchase Order334517SMITH DETECTION MACHINE$152,887$152,887September 26, 2024September 30, 2025Edgewood, MDusaspending.gov
15F06724P0000485VPRIME TECH INCDepartment of JusticePurchase Order334517PURCHASE, INSTALLATION AND ORIENTATION OF 7555DV DUAL VIEW X-RAY INSPECTION SYSTEM$148,280$148,280February 15, 2024October 25, 2024Houston, TXusaspending.gov
15F06726P0000638ASTROPHYSICS INCDepartment of JusticePurchase Order334517ITHW AND MAINTENANCE$142,045$142,045August 6, 2026August 7, 2027Walnut, CAusaspending.gov
15F06725P0001053ASTROPHYSICS INCDepartment of JusticePurchase Order334517X RAY MACHINE MAINTENANCE$130,260$130,260September 15, 2025September 14, 2026Walnut, CAusaspending.gov
15A00025FABP00594LOGOS IMAGING LLCDepartment of JusticeBPA Call334517X-RAY SYSTEMS, MAINTENANCE, REPAIRS AND LOANERS$124,586$124,586September 25, 2025September 24, 2026Windsor, COusaspending.gov
15F06724P0001030ASTROPHYSICS INCDepartment of JusticePurchase Order334517MAINTENANCE AGREEMENT$124,425$124,425August 6, 2024August 6, 2025Walnut, CAusaspending.gov
15B0AT26P60900001PROJECT CUES, INC.Department of JusticePurchase Order334517FY26 B1 MME - FCI SAFFORD X-RAY MACHINE EO 14398$119,094$119,094September 17, 2026January 28, 2027Cleveland, OHusaspending.gov
15DDHQ26P00000884VIKEN DETECTION CORPORATIONDepartment of JusticePurchase Order334517TITLE: FY26, STTS, VIKENS, $104,608.84 REQUESTOR: PAGE A HAMILTON AFT#: 2026-ST-0199 ITJA#: ITJA0017625 DELIVERY DATE: 10/10/2026$104,609$104,609August 14, 2026August 13, 2027Burlington, MAusaspending.gov
15A00026FABP00446SHARPLOGIXX, LLCDepartment of JusticeBPA Call334517X-RAY SYSTEM$90,000$90,000June 8, 2026September 23, 2026Green Bay, WIusaspending.gov
15F06724P0001260ASTROPHYSICS INCDepartment of JusticePurchase Order334517X-RAY MACHINE FOR DETROIT FIELD OFFICE$86,965$86,965September 9, 2024December 17, 2024Walnut, CAusaspending.gov
15B30126F00000056GE PRECISION HEALTHCARE LLCDepartment of JusticeDelivery Order334517FY2026 GE HEALTHCARE DIAGNOSTIC IMAGING SERVICES FOR REPAIR FOR THE GE XR DEFINIUM 8000 2 DETECTOR SYSTEM.$84,568$84,568March 13, 2026September 30, 2026Atlanta, GAusaspending.gov
15A00026FABP00552SHARPLOGIXX, LLCDepartment of JusticeBPA Call334517XRAY SYSTEMS$75,735$75,735July 17, 2026September 23, 2026Green Bay, WIusaspending.gov
15A00026FABP00490SHARPLOGIXX, LLCDepartment of JusticeBPA Call334517BPA CALL$65,475$65,475July 30, 2026August 29, 2026Green Bay, WIusaspending.gov
15B41825F00000106GE PRECISION HEALTHCARE LLCDepartment of JusticeDelivery Order334517AMX200/220 TO AMX 240 UPGRADE (14X17 DETECTOR$61,862$61,862January 24, 2025January 24, 2025Columbus, OHusaspending.gov
15F06725P0000262GOLDEN ENGINEERING, INC.Department of JusticePurchase Order334517X-RAY GENERATORS$57,600$57,600February 25, 2025May 30, 2025Centerville, INusaspending.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.