Data / Federal awards / NAICS 621512 / Department of Defense
Department of Defense contracts under NAICS 621512 Diagnostic Imaging Centers: $57.5 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $57.5 million under NAICS 621512, Diagnostic Imaging Centers, across 188 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are VALOR NETWORK, INC. ($47.3 million), IBEX IT BUSINESS EXPERTS LLC ($3.0 million), MAXMED HEALTHCARE INC ($2.0 million). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 621512 Diagnostic Imaging Centers
- Contract awards
- 188
- Obligated
- $57.5 million
- Named recipients
- 28
- Small business share of obligations
- 96%
- Full and open competition share
- 83%
- Set aside share
- 12%
- Latest action
- 2026-07-01
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VALOR NETWORK, INC. | Small Business | 151 | $47.3 million | 82.4% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 1 | $3 million | 5.3% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $2 million | 3.5% |
| MOBILE IMAGING OF AMERICA CORP | Other Than Small Business | 1 | $954,500 | 1.7% |
| AUSDANBROOK PROPERTIES INC | Small Business | 1 | $810,621 | 1.4% |
| MEDISPACE DIAGNOSTICS LTD | Other Than Small Business | 1 | $677,307 | 1.2% |
| ADVENT-REEF JV LLC | Small Business | 3 | $596,118 | 1.0% |
| CLINICAL IMAGING SYSTEMS, INC | Small Business | 1 | $545,865 | 0.9% |
| GOVERNMENT IMAGING SERVICES LLC | Small Business | 2 | $230,900 | 0.4% |
| JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. | Small Business | 1 | $227,327 | 0.4% |
| CENMED ENTERPRISES INC | Small Business | 1 | $103,140 | 0.2% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $100,000 | 0.2% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $91,948 | 0.2% |
| SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC | Other Than Small Business | 2 | $87,650 | 0.2% |
| PRECISE INFORMATION SYSTEMS & PROFESSIONAL SERVICES INC | Small Business | 1 | $81,334 | 0.1% |
| RADNET, INC. | Other Than Small Business | 2 | $76,001 | 0.1% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $37,000 | 0.1% |
| NIKON METROLOGY, LLC | Other Than Small Business | 1 | $31,500 | 0.1% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 1 | $16,983 | 0.0% |
| RIGHT CHOICE GROUP LLC | Small Business | 1 | $12,800 | 0.0% |
| HOSPITAL OF BARSTOW, INC. | Other Than Small Business | 1 | $7,604 | 0.0% |
| MED-SHARE INC | Small Business | 1 | $0 | 0.0% |
| NEW SCHRYVER LLC | Other Than Small Business | 1 | $0 | 0.0% |
| QUANTUM NEUROMONITORING CORPORATION, A MEDICAL CORPORATION | Small Business | 1 | $-14,150 | -0.0% |
| THE SARATOGA HOSPITAL | Other Than Small Business | 1 | $-24,323 | -0.0% |
| US RADIOLOGY | Small Business | 1 | $-37,315 | -0.1% |
| REAL RADIOLOGY, LLC | Small Business | 1 | $-65,449 | -0.1% |
| HAMAMATSU/QUEEN'S PET IMAGING CENTER, LLC | Small Business | 1 | $-154,511 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 70 | $26.7 million |
| Department of the Army | 91 | $26.4 million |
| Department of the Air Force | 26 | $4.3 million |
| Washington Headquarters Services | 1 | $103,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $23.2 million |
| FY2026 | $15.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q522 | Medical- Radiology | 164 | $47.7 million |
| Q515 | Medical- Pathology | 1 | $3 million |
| Q527 | Medical- Nuclear Medicine | 1 | $2 million |
| Q301 | Reference Laboratory Testing | 4 | $1.4 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $1.3 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $545,865 |
| B537 | Special Studies/analysis- Medical/health | 1 | $441,450 |
| Q403 | Medical- Evaluation/screening | 1 | $300,003 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| FA301021C0016 | MAXMED HEALTHCARE INC | Department of Defense | Definitive Contract | 621512 | RADIATION THERAPY SERVICES, 1 FTE PHYSICIST, 1 FTE SENIOR DOSIMETRIST, 1 FTE MEDICAL DOSIMETRIST,1 FTE LEAD RADIATION THERAPIST, 2 FTE RADIA | $2,013,769 | $4,942,810 | September 20, 2021 | July 16, 2026 | Biloxi, MS | usaspending.gov |
| W81K0022F0027 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TASK ORDER FOR TELERADIOLOGY SERVICES FOR EVANS ARMY COMMUNITY HOSPITAL | $1,739,929 | $2,682,137 | February 1, 2022 | January 30, 2027 | Seaside Park, NJ | usaspending.gov |
| HT940626FE016 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | RADIOLOGY SUPPLIES: PLAIN FILM, ULTRASOUND, CT, MRI, NUCLEAR MEDICINE | $1,704,335 | $1,704,335 | January 31, 2026 | January 30, 2027 | New City, NY | usaspending.gov |
| HT940624F0019 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELE RADIOLOGY SERVICES | $1,551,085 | $1,551,085 | January 31, 2024 | January 30, 2025 | New City, NY | usaspending.gov |
| W91YTZ25FA105 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | FY 25 TELERADIOLOGY PLAIN FILM | $1,508,500 | $1,508,500 | May 1, 2025 | April 2, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25F0017 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | MB TO FY25 OY3 TELERADIOLOGY WAMC | $1,403,980 | $1,403,980 | February 1, 2025 | January 31, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940625F0005 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | CT - ROUTINE | $1,350,286 | $1,350,286 | January 31, 2025 | January 30, 2026 | New City, NY | usaspending.gov |
| W81K0026FA042 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELERADIOLOGY SERVICE FOR CRDAMC, FT. HOOD, TX | $1,268,535 | $1,268,535 | January 31, 2026 | January 30, 2027 | Fort Hood, TX | usaspending.gov |
| HT941022F0029 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR USNH GUAM | $1,197,517 | $1,486,047 | September 30, 2022 | January 30, 2027 | Agana Heights, GU | usaspending.gov |
| W81K0426FA049 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | FY26 SAF TELERADIOLOGY TO FOR WAMC | $1,167,156 | $1,167,156 | February 1, 2026 | January 31, 2027 | Fort Bragg, NC | usaspending.gov |
| HT941024F0044 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR OKINAWA, JAPAN. | $1,094,685 | $1,094,685 | January 31, 2024 | January 30, 2027 | Japan | usaspending.gov |
| W91YTZ24F0038 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | VALOR RADIOLOGY TASK ORDER FY24 | $1,083,930 | $1,083,930 | February 1, 2024 | January 30, 2025 | Fort Bragg, NC | usaspending.gov |
| HT940622F0008 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELERADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE, FL | $1,066,895 | $1,759,438 | January 31, 2022 | January 30, 2027 | Jacksonville, FL | usaspending.gov |
| HT941022F0013 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | NAVAL HOSPITAL 29 PALMS TELERADIOLOGY SERVICES | $988,492 | $1,242,567 | October 1, 2022 | January 30, 2027 | Twentynine Palms, CA | usaspending.gov |
| W91YTZ25CA007 | MOBILE IMAGING OF AMERICA CORP | Department of Defense | Definitive Contract | 621512 | MOBILE POSITRON EMISSION TOMOGRAPHY AND COMPUTED TOMOGRAPHY (PET/CT) SCANNER INCLUSIVE OF ALL EQUIPMENT, MAINTENANCE, AND TRAINING OF UP TO | $954,500 | $954,500 | March 19, 2025 | March 17, 2028 | Fort Bragg, NC | usaspending.gov |
| HT941025F0022 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | DIAGNOSTIC IMAGING CENTERS | $894,500 | $894,500 | March 1, 2025 | January 30, 2027 | San Diego, CA | usaspending.gov |
| HT001426FE019 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | DIAGNOSTIC SERVICES | $891,050 | $891,050 | January 31, 2026 | January 30, 2027 | Bethesda, MD | usaspending.gov |
| HT941025F0020 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR NELLIS AIR FORCE BASE, NEVADA | $882,900 | $882,900 | January 31, 2025 | January 30, 2027 | Nellis Afb, NV | usaspending.gov |
| W81K0022F0079 | VALOR NETWORK, INC. | Department of Defense | Delivery Order | 621512 | MRI - STAT | $828,578 | $1,084,483 | October 1, 2022 | January 30, 2027 | Fort Sill, OK | usaspending.gov |
| W81K0022P0104 | AUSDANBROOK PROPERTIES INC | Department of Defense | Purchase Order | 621512 | ULTRASOUND TECH SERVICES EO14042 | $810,621 | $1,265,276 | April 1, 2022 | September 30, 2026 | Fort Irwin, CA | 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.