Data / Federal awards / NAICS 621512
NAICS 621512 Diagnostic Imaging Centers: $287.7 million in federal contracts to 185 recipients (FY2024 to FY2027)
Federal agencies obligated $287.7 million under NAICS 621512, Diagnostic Imaging Centers, across 1,065 contract awards to 185 named recipients in fiscal years 2024 to 2027. The largest recipients are VETMED GROUP LLC ($68.1 million), VALOR NETWORK, INC. ($54.6 million), ANSIBLE GOVERNMENT SOLUTIONS LLC ($28.0 million). Department of Veterans Affairs is the largest buyer with $177.6 million. 10 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 621512 Diagnostic Imaging Centers
- Contract awards
- 1,065
- Obligated
- $287.7 million
- Named recipients
- 185
- Buying agencies
- 8
- Small business share of obligations
- 86%
- Full and open competition share
- 47%
- Set aside share
- 29%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VETMED GROUP LLC | Small Business | 129 | $68.1 million | 23.7% |
| VALOR NETWORK, INC. | Small Business | 179 | $54.6 million | 19.0% |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | Small Business | 6 | $28 million | 9.7% |
| GOVERNMENT IMAGING SERVICES LLC | Small Business | 25 | $19.2 million | 6.7% |
| MYSTIC VENTURES GROUP LLC | Small Business | 21 | $13.5 million | 4.7% |
| DIAGNOSTIC IMAGING ASSOCIATES, INC. | Other Than Small Business | 82 | $10.8 million | 3.8% |
| ADVANCED IMAGING MANAGEMENT, LLC | Small Business | 29 | $7.8 million | 2.7% |
| INNER VISION RADIOLOGY LLC | Small Business | 3 | $7.4 million | 2.6% |
| IS HEALTHCARE LLC | Small Business | 14 | $6.9 million | 2.4% |
| SHARED MEDICAL SERVICES INC | Other Than Small Business | 22 | $5.8 million | 2.0% |
| REDHAWK GROUP INTERNATIONAL, LLC | Small Business | 9 | $5.8 million | 2.0% |
| WHITE MOUNTAIN RADIOLOGY, P.L.L.C. | Small Business | 2 | $4.5 million | 1.6% |
| INSIGHT HEALTH CORP | Other Than Small Business | 9 | $4.4 million | 1.5% |
| BTL TECHNOLOGIES, INC | Small Business | 6 | $3.8 million | 1.3% |
| ALL VALLEY IMAGING, L.L.C | Small Business | 5 | $3.2 million | 1.1% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 1 | $3 million | 1.1% |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 6 | $2.9 million | 1.0% |
| MED-SHARE INC | Small Business | 27 | $2.6 million | 0.9% |
| RADIOLOGY PROFESSIONAL MANAGEMENT, LLC | Small Business | 1 | $2.1 million | 0.7% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $2 million | 0.7% |
| RIVERSIDE RADIOLOGY AND INTERVENTIONAL ASSOCIATES, INC. | Other Than Small Business | 4 | $1.8 million | 0.6% |
| PRIME TRI PROVIDERS LLC | Small Business | 2 | $1.4 million | 0.5% |
| NORTHLAND HEALTHCARE ALLIANCE | Other Than Small Business | 9 | $1.4 million | 0.5% |
| DMS IMAGING, INC. | Other Than Small Business | 1 | $1.2 million | 0.4% |
| CLINICAL IMAGING SYSTEMS, INC | Small Business | 4 | $1.1 million | 0.4% |
| UNIVERSITY OF WISCONSIN SYSTEM | Other Than Small Business | 3 | $1.1 million | 0.4% |
| ASSURED IMAGING WOMENS WELLNESS OF SOUTHERN ARIZONA LLC | Small Business | 7 | $1.1 million | 0.4% |
| SHARED MEDICAL TECHNOLOGY, LLC | Small Business | 3 | $1.1 million | 0.4% |
| TRAVERSENT SOLUTIONS INC | Small Business | 6 | $1 million | 0.4% |
| TRINITY HEALTH | Other Than Small Business | 7 | $968,207 | 0.3% |
| MOBILE IMAGING OF AMERICA CORP | Other Than Small Business | 1 | $954,500 | 0.3% |
| RAPID TEMPS, LLC | Other Than Small Business | 1 | $874,496 | 0.3% |
| BRIGADE MEDICAL SERVICES INC | Small Business | 2 | $871,250 | 0.3% |
| ULTRASOUND IMAGING CONCEPTS LLC | Small Business | 22 | $826,000 | 0.3% |
| AUSDANBROOK PROPERTIES INC | Small Business | 1 | $810,621 | 0.3% |
| BRONZE STAR INDUSTRIES, INC | Small Business | 2 | $788,841 | 0.3% |
| UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Small Business | 28 | $734,729 | 0.3% |
| MEDISPACE DIAGNOSTICS LTD | Other Than Small Business | 1 | $677,307 | 0.2% |
| SASSE IMAGING, INC. | Small Business | 4 | $649,523 | 0.2% |
| TRANSMED INC | Small Business | 1 | $644,976 | 0.2% |
| UNIVERSITY OF HAWAII | Other Than Small Business | 4 | $637,491 | 0.2% |
| ARGENT ARC LLC | Small Business | 2 | $620,882 | 0.2% |
| NAVIX DIAGNOSTIX, INC. | Small Business | 5 | $615,319 | 0.2% |
| HOLOGIC, INC. | Other Than Small Business | 3 | $612,125 | 0.2% |
| ADVENT-REEF JV LLC | Small Business | 3 | $596,118 | 0.2% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 14 | $512,631 | 0.2% |
| SCL HEALTH - MONTANA | Other Than Small Business | 5 | $479,100 | 0.2% |
| DMS HEALTH TECHNOLOGIES INC | Small Business | 2 | $472,000 | 0.2% |
| A&B TECHNICAL LLC | Small Business | 5 | $313,888 | 0.1% |
| UNITY GLOBAL TRADING LLC | Small Business | 2 | $300,000 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 378 | $177.6 million | VETMED GROUP LLC |
| Department of Defense | 188 | $57.5 million | VALOR NETWORK, INC. |
| Department of Health and Human Services | 260 | $43.6 million | DIAGNOSTIC IMAGING ASSOCIATES, INC. |
| Department of Justice | 219 | $6.1 million | TRAVERSENT SOLUTIONS INC |
| Department of Homeland Security | 13 | $2.6 million | VALOR NETWORK, INC. |
| Smithsonian Institution | 1 | $103,680 | JJ HILL PHOTOGRAPHY INC |
| National Aeronautics and Space Administration | 2 | $71,955 | NOX HEALTH GROUP, INC. |
| Department of State | 4 | $40,006 | MEDICAL ACCESS UGANDA LIMITED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81 million |
| FY2025 | $93.7 million |
| FY2026 | $106.6 million |
| FY2027 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q522 | Medical- Radiology | 646 | $220.5 million |
| Q999 | Medical- Other | 108 | $20 million |
| Q403 | Medical- Evaluation/screening | 12 | $8.7 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 24 | $8 million |
| Q527 | Medical- Nuclear Medicine | 27 | $7.2 million |
| Q301 | Reference Laboratory Testing | 27 | $5.2 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 18 | $3.2 million |
| Q515 | Medical- Pathology | 1 | $3 million |
| B537 | Special Studies/analysis- Medical/health | 10 | $2.4 million |
| Q201 | Medical- General Health Care | 35 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123C0072 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Definitive Contract | 621512 | 41.0 FTE COMBINED DIAGNOSTIC RADIOLOGY TECHNOLOGISTS | $25,593,822 | $37,997,049 | September 15, 2023 | September 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24624C0034 | MYSTIC VENTURES GROUP LLC | Department of Veterans Affairs | Definitive Contract | 621512 | PET/CT SCAN SVC FOR HAMPTON, SALEM & ASHEVILLE VA MEDICAL CENTERS | $7,974,957 | $7,974,957 | April 1, 2024 | March 31, 2027 | Canton, GA | usaspending.gov |
| 36C24926N0373 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $7,744,949 | $7,744,949 | March 1, 2026 | February 28, 2027 | Nashville, TN | usaspending.gov |
| 36C24725P1069 | INNER VISION RADIOLOGY LLC | Department of Veterans Affairs | Purchase Order | 621512 | CBOC DIAGNOSTIC X-RAY | $5,392,092 | $5,392,092 | August 15, 2025 | August 29, 2029 | Decatur, GA | usaspending.gov |
| 36C25026N0480 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY PHYSICIAN SERVICES - ORDERING PERIOD 2 | $4,465,698 | $4,465,698 | May 1, 2026 | April 30, 2027 | Delray Beach, FL | usaspending.gov |
| 36C25626N0604 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $4,418,815 | $4,418,815 | July 1, 2026 | June 30, 2027 | Delray Beach, FL | usaspending.gov |
| 75H71223C00012 | WHITE MOUNTAIN RADIOLOGY, P.L.L.C. | Department of Health and Human Services | Definitive Contract | 621512 | WRSU TELERADIOLOGY SERVICE | $3,802,111 | $4,801,787 | May 12, 2023 | July 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 36C24723P0083 | GOVERNMENT IMAGING SERVICES LLC | Department of Veterans Affairs | Purchase Order | 621512 | MRI ESPREE AND SERVICES | $3,378,600 | $4,065,600 | November 1, 2022 | July 14, 2028 | Zebulon, GA | usaspending.gov |
| 70CDCR25FR0000089 | VALOR NETWORK, INC. | Department of Homeland Security | Delivery Order | 621512 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH TELERADIOLOGY SUPPORT SERVICES. | $3,173,583 | $3,173,583 | August 16, 2025 | February 15, 2027 | Seaside Park, NJ | usaspending.gov |
| HT001423C0012 | IBEX IT BUSINESS EXPERTS LLC | Department of Defense | Definitive Contract | 621512 | HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL SUPPORT SPECIALIST | $3,047,222 | $4,494,365 | September 15, 2023 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| W81K0023F0025 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TASK ORDER FOR TELEREADIOLOGY SERVICES. | $2,704,652 | $3,278,714 | February 3, 2023 | January 30, 2027 | El Paso, TX | usaspending.gov |
| 75H71226F28004 | VETMED GROUP LLC | Department of Health and Human Services | BPA Call | 621512 | BPA CALL - PIMC | $2,472,524 | $2,472,524 | November 5, 2025 | November 13, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25925N0299 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR OKC | $2,438,400 | $2,438,400 | September 1, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W81K0022F0029 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELE-RADIOLOGY SERVICES | $2,405,238 | $4,286,061 | February 1, 2022 | January 30, 2026 | Fort Hood, TX | usaspending.gov |
| 36C24826N0650 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | OFF-SITE TELERADIOLOGY EO 14398 | $2,389,630 | $2,389,630 | August 29, 2026 | August 28, 2027 | Delray Beach, FL | usaspending.gov |
| 36C24123P0417 | INSIGHT HEALTH CORP | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE PET SCAN | $2,344,001 | $4,596,755 | April 12, 2023 | April 11, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25025N0442 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY PHYSICIAN SERVICES | $2,343,215 | $2,343,215 | May 1, 2025 | April 30, 2026 | Delray Beach, FL | usaspending.gov |
| 36C24825N0814 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | OFF-SITE TELERADIOLOGY | $2,320,000 | $2,320,000 | August 29, 2025 | August 28, 2026 | Delray Beach, FL | usaspending.gov |
| 36C26323P0009 | REDHAWK GROUP INTERNATIONAL, LLC | Department of Veterans Affairs | Purchase Order | 621512 | NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE, POP 10/1/22-6/30/23, FOUR OPTION YEARS AVAILABLE, FINAL EXPIRA | $2,240,361 | $3,361,980 | October 1, 2022 | June 30, 2027 | Omaha, NE | usaspending.gov |
| 75H71124P00277 | ADVANCED IMAGING MANAGEMENT, LLC | Department of Health and Human Services | Purchase Order | 621512 | MOBILE MRI UNIT | $2,212,000 | $2,212,000 | June 3, 2024 | June 30, 2027 | Pawnee, OK | usaspending.gov |
| HT941022F0001 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | NAVAL HOSPITAL CAMP PENDLETON TELERADIOLOGY SERVICES | $2,200,512 | $4,643,824 | February 15, 2022 | January 30, 2027 | Oceanside, CA | usaspending.gov |
| 36C24926N0067 | MYSTIC VENTURES GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE CT DIAGNOSTIC SERVICES | $2,181,565 | $2,181,565 | March 1, 2026 | February 28, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24720C0029 | RADIOLOGY PROFESSIONAL MANAGEMENT, LLC | Department of Veterans Affairs | Definitive Contract | 621512 | RADIOLOGY SERVICES | $2,125,633 | $8,262,189 | November 1, 2019 | October 31, 2024 | Decatur, GA | usaspending.gov |
| 36C25926N0333 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | OY1 - FUNDING TELERADIOLOGY SERVICES | $2,122,505 | $2,122,505 | September 1, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| HT001423F0093 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELERADIOLOGY SERVICE | $2,082,168 | $2,637,470 | June 5, 2023 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.