Data / Federal awards / NAICS 621512 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621512 Diagnostic Imaging Centers: $43.6 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $43.6 million under NAICS 621512, Diagnostic Imaging Centers, across 260 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are DIAGNOSTIC IMAGING ASSOCIATES, INC. ($10.8 million), VETMED GROUP LLC ($6.2 million), WHITE MOUNTAIN RADIOLOGY, P.L.L.C. ($4.5 million). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 621512 Diagnostic Imaging Centers
- Contract awards
- 260
- Obligated
- $43.6 million
- Named recipients
- 66
- Small business share of obligations
- 57%
- Full and open competition share
- 38%
- Set aside share
- 37%
- Latest action
- 2026-09-25
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIAGNOSTIC IMAGING ASSOCIATES, INC. | Other Than Small Business | 82 | $10.8 million | 24.8% |
| VETMED GROUP LLC | Small Business | 22 | $6.2 million | 14.3% |
| WHITE MOUNTAIN RADIOLOGY, P.L.L.C. | Small Business | 2 | $4.5 million | 10.4% |
| ADVANCED IMAGING MANAGEMENT, LLC | Small Business | 4 | $4.1 million | 9.5% |
| ALL VALLEY IMAGING, L.L.C | Small Business | 5 | $3.2 million | 7.4% |
| MED-SHARE INC | Small Business | 3 | $1.9 million | 4.3% |
| NORTHLAND HEALTHCARE ALLIANCE | Other Than Small Business | 9 | $1.4 million | 3.2% |
| DMS IMAGING, INC. | Other Than Small Business | 1 | $1.2 million | 2.8% |
| UNIVERSITY OF WISCONSIN SYSTEM | Other Than Small Business | 3 | $1.1 million | 2.5% |
| ASSURED IMAGING WOMENS WELLNESS OF SOUTHERN ARIZONA LLC | Small Business | 7 | $1.1 million | 2.5% |
| SHARED MEDICAL TECHNOLOGY, LLC | Small Business | 2 | $1.1 million | 2.5% |
| TRINITY HEALTH | Other Than Small Business | 7 | $968,207 | 2.2% |
| RAPID TEMPS, LLC | Other Than Small Business | 1 | $874,496 | 2.0% |
| VALOR NETWORK, INC. | Small Business | 2 | $793,375 | 1.8% |
| BRONZE STAR INDUSTRIES, INC | Small Business | 2 | $788,841 | 1.8% |
| SASSE IMAGING, INC. | Small Business | 4 | $649,523 | 1.5% |
| TRANSMED INC | Small Business | 1 | $644,976 | 1.5% |
| UNIVERSITY OF HAWAII | Other Than Small Business | 4 | $637,491 | 1.5% |
| CLINICAL IMAGING SYSTEMS, INC | Small Business | 3 | $560,500 | 1.3% |
| SCL HEALTH - MONTANA | Other Than Small Business | 5 | $479,100 | 1.1% |
| A&B TECHNICAL LLC | Small Business | 3 | $306,388 | 0.7% |
| HOLDENVILLE HOSPITAL AUTHORITY | Other Than Small Business | 4 | $296,000 | 0.7% |
| VANDERBILT UNIVERSITY | Other Than Small Business | 3 | $278,541 | 0.6% |
| UNITED TRINITY INVESTMENT GROUP, LLC | Other Than Small Business | 2 | $263,664 | 0.6% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 1 | $250,000 | 0.6% |
| BGESH INCORPORATED | Small Business | 2 | $240,000 | 0.6% |
| SYNTHESIS RADIOLOGY SPECIALISTS, LLC | Small Business | 2 | $170,239 | 0.4% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 2 | $154,667 | 0.4% |
| VIRTUAL RADIOLOGIC PROFESSIONALS OF TEXAS I, PA | Other Than Small Business | 5 | $126,834 | 0.3% |
| ADVANCED CARDIAC DIAGNOSTICS LLC | Small Business | 2 | $100,000 | 0.2% |
| HOLOGIC, INC. | Other Than Small Business | 2 | $93,968 | 0.2% |
| CENTRAL OREGON RADIOLOGY ASSOC., P.C. | Other Than Small Business | 2 | $81,782 | 0.2% |
| ALKO ENTERPRISES INC | Small Business | 1 | $69,541 | 0.2% |
| JAMES VALLEY IMAGING LIMITED | Small Business | 2 | $62,830 | 0.1% |
| COMP-RAY, INC. | Other Than Small Business | 2 | $62,000 | 0.1% |
| SALEM RADIOLOGY CONSULTANTS PC | Other Than Small Business | 2 | $50,000 | 0.1% |
| UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | Other Than Small Business | 1 | $46,204 | 0.1% |
| RADIATION PHYSICS CONSULTANTS, INC. | Small Business | 1 | $26,620 | 0.1% |
| NORTHERN MONTANA HOSPITAL | Other Than Small Business | 1 | $22,590 | 0.1% |
| NOX HEALTH GROUP, INC. | Small Business | 1 | $17,092 | 0.0% |
| CARSON STAFFING SOLUTIONS LLC | Small Business | 1 | $15,945 | 0.0% |
| COMANCHE COUNTY HOSPITAL AUTHORITY (TRUS | Other Than Small Business | 2 | $15,000 | 0.0% |
| ALTAMONT SOFTWARE, INC. | Small Business | 1 | $12,350 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $10,320 | 0.0% |
| GEORGETOWN UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
| PSOMAGEN INC | Small Business | 1 | $-272 | -0.0% |
| MERIDIAN TELERADIOLOGY INC | Small Business | 1 | $-480 | -0.0% |
| MONDAK IMAGING SERVICES, LLC | Small Business | 1 | $-3,600 | -0.0% |
| RADIOMEDIX, INC | Other Than Small Business | 1 | $-4,229 | -0.0% |
| ACTIVE MOTIF, INC. | Other Than Small Business | 1 | $-5,700 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 238 | $41.6 million |
| Centers for Disease Control and Prevention | 8 | $1.8 million |
| National Institutes of Health | 14 | $305,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $13.7 million |
| FY2026 | $14.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q522 | Medical- Radiology | 173 | $28 million |
| Q403 | Medical- Evaluation/screening | 5 | $4.1 million |
| Q301 | Reference Laboratory Testing | 9 | $2.3 million |
| B537 | Special Studies/analysis- Medical/health | 9 | $1.9 million |
| Q512 | Medical- Optometry | 8 | $1.1 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 5 | $1.1 million |
| R499 | Support- Professional: Other | 8 | $1.1 million |
| Q999 | Medical- Other | 8 | $932,065 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 75H71124C00018 | ADVANCED IMAGING MANAGEMENT, LLC | Department of Health and Human Services | Definitive Contract | 621512 | MOBILE MRI SERVICES - CLINTON | $1,996,800 | $1,996,800 | March 26, 2024 | March 31, 2027 | Clinton, OK | usaspending.gov |
| 75H71225C00009 | ALL VALLEY IMAGING, L.L.C | Department of Health and Human Services | Definitive Contract | 621512 | NON-PERSONAL PROFESSIONAL ULTRASOUND TECHNOLOGIST SERVICES AT PIMC | $1,675,800 | $1,675,800 | August 27, 2025 | September 20, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71124P00116 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Purchase Order | 621512 | CLAREMORE ORDER FOR DIA CONTRACT | $1,495,078 | $1,495,078 | March 4, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H70523C00006 | DMS IMAGING, INC. | Department of Health and Human Services | Definitive Contract | 621512 | 2/15/2023 - 2/14/2024 - PERIOD OF PERFORMANCE BASE PLUS 4 OPTION YEARS PRICING IAW BID SCHEDULE | $1,207,531 | $1,497,531 | January 30, 2023 | February 14, 2027 | Ogema, MN | usaspending.gov |
| 75H70523C00004 | SHARED MEDICAL TECHNOLOGY, LLC | Department of Health and Human Services | Definitive Contract | 621512 | PROVIDE THE PATIENTS AT THE RED LAKE, CASS LAKE, WHITE EARTH AND NAYTAHWAUSH SERVICE UNITS WITH DIAGNOSTIC ULTRASOUND IMAGING TO ASSIST IN Q | $1,108,292 | $1,442,292 | December 27, 2022 | January 15, 2026 | Ogema, MN | usaspending.gov |
| 75H71023F26003 | MED-SHARE INC | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR SECOND OPTION PERIOD | $990,344 | $1,614,344 | June 23, 2023 | July 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71220P00004 | ALL VALLEY IMAGING, L.L.C | Department of Health and Human Services | Purchase Order | 621512 | CONTRACTOR SHALL PERFORM OFF-SITE TELERADIOLOGY SERVICE FOR PIMC, WHICH IS LOCATED AT 4212 N. 16TH STREET, PHOENIX, AZ 85016. | $976,704 | $3,000,704 | November 26, 2019 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71124P00118 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Purchase Order | 621512 | LAWTON ORDER FOR DIA CONTRACT | $964,706 | $964,706 | March 21, 2024 | July 31, 2025 | Tulsa, OK | usaspending.gov |
| 75H71025P00777 | MED-SHARE INC | Department of Health and Human Services | Purchase Order | 621512 | ON-SITE MOBILE MRI SERVICES FOR RADIOLOGY DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF) | $900,360 | $900,360 | July 9, 2025 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71224F28001 | VETMED GROUP LLC | Department of Health and Human Services | BPA Call | 621512 | TELERADIOLOGY SERVICES FOR PHOENIX SERVICE UNIT | $900,180 | $900,180 | September 16, 2024 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71125F27013 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR BILLINGS AREA | $881,745 | $881,745 | August 26, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H70625P00343 | RAPID TEMPS, LLC | Department of Health and Human Services | Purchase Order | 621512 | FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE RADIOLOGIC TECHNOLOGIST THAT ARE CT CAPABLE FOR UP TO 4 FTE FOR THE PE | $874,496 | $874,496 | August 31, 2025 | August 31, 2026 | Fort Yates, ND | usaspending.gov |
| 75H71126F27023 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR BILLINGS TELERADIOLOGY INTERPRETATIONS | $873,943 | $873,943 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27005 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - LAWTON | $824,588 | $824,588 | June 26, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75D30125F00177 | UNIVERSITY OF WISCONSIN SYSTEM | Department of Health and Human Services | Delivery Order | 621512 | RETINAL IMAGE EVALUATION, AND ASSOCIATED SERVICES, FOR THE NATIONAL HEALTH AND NUTRITION EXAMINATION SURVEY (NHANES) FOR THE PRESENCE OF DIA | $817,567 | $817,567 | January 22, 2025 | February 18, 2026 | Madison, WI | usaspending.gov |
| 75H70623C00016 | NORTHLAND HEALTHCARE ALLIANCE | Department of Health and Human Services | Definitive Contract | 621512 | MOBILE MRI SERVICES, BASE+4OY, CRHC | $776,100 | $1,010,100 | January 23, 2023 | January 31, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H71223C00003 | WHITE MOUNTAIN RADIOLOGY, P.L.L.C. | Department of Health and Human Services | Definitive Contract | 621512 | PROVIDE OFF-SITE TELERADIOLOGY SERVICES TO HOPI HEALTH CARE CENTER. | $740,850 | $987,800 | November 17, 2022 | December 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H70626P00014 | VALOR NETWORK, INC. | Department of Health and Human Services | Purchase Order | 621512 | TELE-RADIOLOGY SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, POP: 11/1/2025 - 10/31/2026 | $740,800 | $740,800 | October 31, 2025 | December 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H71125F27012 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - PINE RIDGE | $720,000 | $720,000 | July 10, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H70622D00016 | TRANSMED INC | Department of Health and Human Services | IDC | 621512 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, CONTRACT TO PROVIDE REGISTERED DIAGNOSTIC MEDICAL SONOGRAPHER (RDMS)/ON- | $644,976 | $1,044,263 | March 16, 2022 | usaspending.gov | ||
| 75H71124P00120 | DIAGNOSTIC IMAGING ASSOCIATES, INC. | Department of Health and Human Services | Purchase Order | 621512 | PINE RIDGE ORDER FOR DIA CONTRACT | $636,784 | $636,784 | March 28, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71222P00146 | ASSURED IMAGING WOMENS WELLNESS OF SOUTHERN ARIZONA LLC | Department of Health and Human Services | Purchase Order | 621512 | THE CONTRACTOR SHALL PROVIDE MAMMOGRAM SERVICES AT THE WHITERIVER INDIAN HOSPITAL IN WHITERIVER, ARIZONA. SERVICES ARE IN THE FORM OF PROVID | $569,064 | $838,794 | August 23, 2022 | August 31, 2026 | Whiteriver, AZ | 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.