Data / Federal awards / NAICS 621512 / Department of Justice
Department of Justice contracts under NAICS 621512 Diagnostic Imaging Centers: $6.1 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $6.1 million under NAICS 621512, Diagnostic Imaging Centers, across 219 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are TRAVERSENT SOLUTIONS INC ($1.0 million), ULTRASOUND IMAGING CONCEPTS LLC ($826,000), MED-SHARE INC ($758,866). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 621512, 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 Justice
- NAICS code
- 621512 Diagnostic Imaging Centers
- Contract awards
- 219
- Obligated
- $6.1 million
- Named recipients
- 29
- Small business share of obligations
- 83%
- Full and open competition share
- 13%
- Set aside share
- 2%
- Latest action
- 2026-09-17
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRAVERSENT SOLUTIONS INC | Small Business | 6 | $1 million | 16.8% |
| ULTRASOUND IMAGING CONCEPTS LLC | Small Business | 22 | $826,000 | 13.5% |
| MED-SHARE INC | Small Business | 23 | $758,866 | 12.4% |
| UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Small Business | 28 | $734,729 | 12.0% |
| ADVANCED IMAGING MANAGEMENT, LLC | Small Business | 8 | $646,176 | 10.6% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 10 | $305,298 | 5.0% |
| UNITY GLOBAL TRADING LLC | Small Business | 2 | $300,000 | 4.9% |
| S & S LIFE SCAN CORP | Small Business | 7 | $291,547 | 4.8% |
| SONOAID IMAGING, INC. | Small Business | 8 | $223,200 | 3.6% |
| SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC | Other Than Small Business | 22 | $198,564 | 3.2% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $137,731 | 2.3% |
| SOUNDWAVE IMAGING, INC. | Small Business | 18 | $135,645 | 2.2% |
| MANSA MEDICAL LLC | Other Than Small Business | 9 | $121,633 | 2.0% |
| AMERICAN CORRECTIONAL HEALTHCARE, INC. | Small Business | 10 | $107,330 | 1.8% |
| SEVEN CORNERS INC | Other Than Small Business | 3 | $72,281 | 1.2% |
| LAKE SUPERIOR X-RAY INC | Other Than Small Business | 1 | $59,300 | 1.0% |
| CDL NUCLEAR TECHNOLOGIES, LLC | Other Than Small Business | 9 | $59,013 | 1.0% |
| PARK NICOLLET CLINIC | Other Than Small Business | 5 | $50,592 | 0.8% |
| ULTRASOUND CONSULTING SERVICES INC | Small Business | 2 | $36,190 | 0.6% |
| DIVERSIFIED RADIOLOGY OF COLORADO, INC | Other Than Small Business | 6 | $17,480 | 0.3% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 3 | $9,026 | 0.1% |
| EXPRESS MOBILE DIAGNOSTIC SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
| SHARED MEDICAL TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| MANAGEMENT CARE RESOURCES LLC | Small Business | 1 | $0 | 0.0% |
| XLEAGLE LLC | Small Business | 1 | $0 | 0.0% |
| SOUTHERN MEDICAL HOLDING CORPORATION | Small Business | 1 | $0 | 0.0% |
| CORRECTIONAL DIAGNOSTIC IMAGING INC | Other Than Small Business | 2 | $-4,600 | -0.1% |
| DLA TROOP SUPPORT | Other Than Small Business | 1 | $-7,815 | -0.1% |
| GE HEALTHCARE IITS USA CORP. | Other Than Small Business | 1 | $-20,000 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 219 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 71 | $2.4 million |
| Q522 | Medical- Radiology | 74 | $1.3 million |
| Q201 | Medical- General Health Care | 25 | $1.2 million |
| Q702 | Technical Medical Support | 22 | $729,413 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 9 | $166,781 |
| L065 | Technical Representative- Medical, Dental, and Veterinary Equipment and Supplies | 4 | $147,543 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $117,731 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $115,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50524F00000101 | ADVANCED IMAGING MANAGEMENT, LLC | Department of Justice | Delivery Order | 621512 | FY 24 COMPREHENSIVE MEDICAL SERVICES FMC CARSWELL B2 CONSULTS MARCH 2024 | $562,221 | $562,221 | March 1, 2024 | May 13, 2024 | Fort Worth, TX | usaspending.gov |
| 15BFTD25P00000051 | TRAVERSENT SOLUTIONS INC | Department of Justice | Purchase Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX. | $381,635 | $381,635 | October 1, 2024 | September 30, 2025 | Fort Dix, NJ | usaspending.gov |
| 15B50524P00000019 | ULTRASOUND IMAGING CONCEPTS LLC | Department of Justice | Purchase Order | 621512 | ON-SITE ULTRASOUND, ECHO, AND CT SCAN INTERPRETATIONS FY24 | $317,800 | $317,800 | October 1, 2023 | September 30, 2024 | Arlington, TX | usaspending.gov |
| 15BGCS26F41500004 | UNITY GLOBAL TRADING LLC | Department of Justice | Delivery Order | 621512 | PROVISION OF MOBILE MAMMOGRAM SERVICES AT FCI WASECA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). E.O. 14398 | $300,000 | $300,000 | September 1, 2026 | September 30, 2026 | Waseca, MN | usaspending.gov |
| 15BFTD26P00000038 | TRAVERSENT SOLUTIONS INC | Department of Justice | Purchase Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX. | $253,000 | $253,000 | October 1, 2025 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 15BFTD24F00000014 | TRAVERSENT SOLUTIONS INC | Department of Justice | Delivery Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX | $207,545 | $286,000 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| 15BFTD24P00000234 | TRAVERSENT SOLUTIONS INC | Department of Justice | Purchase Order | 621512 | CONTRACTOR TO PROVIDE MOBILE IMAGING SERVICES FOR INMATE POPULATION AT FCI FORT DIX. | $201,445 | $201,445 | April 1, 2024 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 15B50926P00000026 | MED-SHARE INC | Department of Justice | Purchase Order | 621512 | FY26 MEDSHARE | $165,961 | $165,961 | October 1, 2025 | April 30, 2026 | Southfield, MI | usaspending.gov |
| 15B31625P00000026 | UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Department of Justice | Purchase Order | 621512 | RATIFIED - UNAUTHORIZED COMMITMENT - 11-24-0003, UC22-9, WIL, HEALTH SERVICES (OVER $25K) | $156,120 | $156,120 | November 6, 2024 | November 6, 2024 | Miami, FL | usaspending.gov |
| 15B41426P00000225 | PHILIPS NORTH AMERICA LLC | Department of Justice | Purchase Order | 621512 | FY26 B1 PHILIPS PORTABLE X-RAY AUG 26 | $137,731 | $137,731 | September 14, 2026 | December 31, 2026 | Bothell, WA | usaspending.gov |
| 15B30924P00000036 | UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Department of Justice | Purchase Order | 621512 | UNIQUE MOBILE DIAGNOSTIC SERVICES - FY 2024 FEBRUARY 1, 2024 TO FEBRUARY 1, 2025 MOBILE DIAGNOSTIC SERVICES FOR ADULTS IN CUSTODY (AIC). | $122,940 | $122,940 | February 1, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 15B31725P00000003 | SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC | Department of Justice | Purchase Order | 621512 | TRIDENT X-RAY IMAGING SERVICES | $89,890 | $89,890 | October 1, 2024 | March 31, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B31025F00000017 | UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Department of Justice | Delivery Order | 621512 | MOBILE DIAGNOSTIC SERVICES | $75,960 | $75,960 | October 1, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 15B10924P00000038 | S & S LIFE SCAN CORP | Department of Justice | Purchase Order | 621512 | MOBILE ON SITE DIAGNOSTIC TESTING SERVICES TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. OCTOBER 2023 | $74,311 | $74,311 | October 1, 2023 | November 4, 2024 | Fort Worth, TX | usaspending.gov |
| 15B11826P00000073 | MANSA MEDICAL LLC | Department of Justice | Purchase Order | 621512 | FY26 B1 MANSA CT/MRI APR-SEPT 26 | $68,500 | $68,500 | April 1, 2026 | September 30, 2026 | Inez, KY | usaspending.gov |
| 15B10925P00000139 | S & S LIFE SCAN CORP | Department of Justice | Purchase Order | 621512 | SHORT TERM BRIDGE CONTRACT WHILE AWAITING CONTRACT AWARD FOR ULTRASOUND AND ECHO SERVICES FY25 | $67,712 | $67,712 | April 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000183 | MED-SHARE INC | Department of Justice | Delivery Order | 621512 | FY25 MOBILE IMAGING SERVICES FOR FMC FORT WORTH FY25 15B50920D00000001 | $66,481 | $66,481 | April 1, 2025 | June 30, 2025 | Southfield, MI | usaspending.gov |
| 15B31026F00000004 | UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Department of Justice | Delivery Order | 621512 | DIAGNOSTIC SERVICES TO AIC POPULATION. OCTOBER 2025 - SEPTEMBER 2026 | $62,784 | $62,784 | January 1, 2025 | February 28, 2026 | Miami, FL | usaspending.gov |
| 15B50925F00000160 | MED-SHARE INC | Department of Justice | Delivery Order | 621512 | FY25 MOBILE IMAGING SERVICES JAN-MAR | $60,943 | $60,943 | January 1, 2025 | July 31, 2025 | Southfield, MI | usaspending.gov |
| 15B41326P00000095 | LAKE SUPERIOR X-RAY INC | Department of Justice | Purchase Order | 621512 | GRANTED MME FOR PCU MIN XRAY | $59,300 | $59,300 | October 9, 2026 | October 9, 2026 | Duluth, MN | usaspending.gov |
| 15B40624F00000102 | AMERICAN CORRECTIONAL HEALTHCARE, INC. | Department of Justice | Delivery Order | 621512 | FY24 B1 ACH MRI ANNUAL AMERICAN CORRECTIONAL HEALTHCARE, INC. 264093503 MKBTNR7GCJ46 | $56,500 | $56,500 | October 1, 2023 | February 3, 2025 | Florence, CO | usaspending.gov |
| 15B51724P00000028 | GE PRECISION HEALTHCARE LLC | Department of Justice | Purchase Order | 621512 | GE WARRANTY TO COVER AND MAINTAIN THE GE IMAGING EQUIPMENT CONTRACT # VA797H-17-D-0024 10-1-23 THROUGH 9-30-24 | $56,372 | $56,372 | April 24, 2024 | September 30, 2024 | Waukesha, WI | usaspending.gov |
| 15B50925F00000225 | MED-SHARE INC | Department of Justice | Delivery Order | 621512 | FY25 MOBILE IMAGING SERVICES FOR FMC FORT WORTH FY25 15B50920D00000001 | $56,306 | $56,306 | July 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B10925P00000015 | S & S LIFE SCAN CORP | Department of Justice | Purchase Order | 621512 | MOBILE ON SITE DIAGNOSTIC TESTING SERVICES TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. | $56,243 | $56,243 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B31724F00000021 | UNIQUE MOBILE DIAGNOSTIC SERVICES INC | Department of Justice | Delivery Order | 621512 | UNIQUE MOBILE SERVICES FOR THE MONTH OF JANUARY 2024. | $56,153 | $56,153 | January 1, 2024 | September 17, 2024 | Miami, FL | 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.