Data / Federal awards / NAICS 621512 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 621512 Diagnostic Imaging Centers: $177.6 million to 77 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $177.6 million under NAICS 621512, Diagnostic Imaging Centers, across 378 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are VETMED GROUP LLC ($61.9 million), ANSIBLE GOVERNMENT SOLUTIONS LLC ($28.0 million), GOVERNMENT IMAGING SERVICES LLC ($19.0 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 621512 Diagnostic Imaging Centers
- Contract awards
- 378
- Obligated
- $177.6 million
- Named recipients
- 77
- Small business share of obligations
- 90%
- Full and open competition share
- 38%
- Set aside share
- 35%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| VETMED GROUP LLC | Small Business | 107 | $61.9 million | 34.9% |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | Small Business | 6 | $28 million | 15.8% |
| GOVERNMENT IMAGING SERVICES LLC | Small Business | 23 | $19 million | 10.7% |
| MYSTIC VENTURES GROUP LLC | Small Business | 21 | $13.5 million | 7.6% |
| INNER VISION RADIOLOGY LLC | Small Business | 3 | $7.4 million | 4.1% |
| IS HEALTHCARE LLC | Small Business | 14 | $6.9 million | 3.9% |
| SHARED MEDICAL SERVICES INC | Other Than Small Business | 22 | $5.8 million | 3.3% |
| REDHAWK GROUP INTERNATIONAL, LLC | Small Business | 9 | $5.8 million | 3.3% |
| INSIGHT HEALTH CORP | Other Than Small Business | 9 | $4.4 million | 2.5% |
| VALOR NETWORK, INC. | Small Business | 16 | $3.9 million | 2.2% |
| BTL TECHNOLOGIES, INC | Small Business | 6 | $3.8 million | 2.2% |
| ADVANCED IMAGING MANAGEMENT, LLC | Small Business | 17 | $3 million | 1.7% |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 6 | $2.9 million | 1.6% |
| RADIOLOGY PROFESSIONAL MANAGEMENT, LLC | Small Business | 1 | $2.1 million | 1.2% |
| RIVERSIDE RADIOLOGY AND INTERVENTIONAL ASSOCIATES, INC. | Other Than Small Business | 4 | $1.8 million | 1.0% |
| PRIME TRI PROVIDERS LLC | Small Business | 2 | $1.4 million | 0.8% |
| BRIGADE MEDICAL SERVICES INC | Small Business | 2 | $871,250 | 0.5% |
| ARGENT ARC LLC | Small Business | 2 | $620,882 | 0.3% |
| NAVIX DIAGNOSTIX, INC. | Small Business | 5 | $615,319 | 0.3% |
| HOLOGIC, INC. | Other Than Small Business | 1 | $518,157 | 0.3% |
| DMS HEALTH TECHNOLOGIES INC | Small Business | 2 | $472,000 | 0.3% |
| FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Other Than Small Business | 1 | $277,500 | 0.2% |
| UNIVERSITY OF CALIFORNIA, LOS ANGELES | Other Than Small Business | 3 | $260,550 | 0.1% |
| SHARED IMAGING LLC | Other Than Small Business | 1 | $205,500 | 0.1% |
| TECH62 INC | Small Business | 1 | $190,750 | 0.1% |
| CARDIOVASCULAR IMAGING SERVICES, INC | Small Business | 1 | $183,548 | 0.1% |
| CATALINA IMAGING, INC | Small Business | 1 | $172,715 | 0.1% |
| EDGER ASSOCIATES, INC. | Small Business | 7 | $162,096 | 0.1% |
| ISCHEMAVIEW, INC. | Small Business | 1 | $126,360 | 0.1% |
| CEPHEID | Other Than Small Business | 1 | $125,304 | 0.1% |
| DENTSPLY NORTH AMERICA LLC | Other Than Small Business | 2 | $115,275 | 0.1% |
| IMACTIS INC. | Small Business | 1 | $110,200 | 0.1% |
| MILLBROOK SUPPORT SERVICES INC | Other Than Small Business | 3 | $105,300 | 0.1% |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Other Than Small Business | 4 | $101,736 | 0.1% |
| AGILITI HEALTH INC | Other Than Small Business | 2 | $97,945 | 0.1% |
| ASTUTE IMAGING LLC | Small Business | 2 | $58,823 | 0.0% |
| KONICA MINOLTA HEALTHCARE AMERICAS INC | Other Than Small Business | 1 | $51,600 | 0.0% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $49,640 | 0.0% |
| ZIMMER US INC | Other Than Small Business | 1 | $48,664 | 0.0% |
| NUVASIVE CLINICAL SERVICES MONITORING, INC. | Other Than Small Business | 1 | $40,795 | 0.0% |
| ZIEHM-ORTHOSCAN INC | Small Business | 1 | $40,000 | 0.0% |
| ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | Other Than Small Business | 1 | $39,600 | 0.0% |
| UNIVERSITY OF ILLINOIS | Other Than Small Business | 1 | $34,072 | 0.0% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $30,594 | 0.0% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 4 | $30,536 | 0.0% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $30,400 | 0.0% |
| BK MEDICAL HOLDING COMPANY, INC. | Other Than Small Business | 1 | $29,609 | 0.0% |
| DGA MEDICAL LLC | Small Business | 1 | $28,198 | 0.0% |
| NEOSOFT, LLC | Small Business | 1 | $27,000 | 0.0% |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | Other Than Small Business | 2 | $17,750 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 378 | $177.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.2 million |
| FY2025 | $53.5 million |
| FY2026 | $74.5 million |
| FY2027 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q522 | Medical- Radiology | 225 | $141 million |
| Q999 | Medical- Other | 28 | $16.5 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 17 | $5.6 million |
| Q527 | Medical- Nuclear Medicine | 23 | $5.2 million |
| Q403 | Medical- Evaluation/screening | 6 | $4.3 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 12 | $2.5 million |
| Q301 | Reference Laboratory Testing | 10 | $1.5 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 5 | $618,849 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C25024N0367 | RIVERSIDE RADIOLOGY AND INTERVENTIONAL ASSOCIATES, INC. | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $2,049,211 | $2,049,211 | March 1, 2024 | February 28, 2025 | Columbus, OH | usaspending.gov |
| 36C24725P0172 | INNER VISION RADIOLOGY LLC | Department of Veterans Affairs | Purchase Order | 621512 | ::ATLANTA VAMC IMAGING EQUIP AND RADIOLGOY SERVICES:: | $1,962,791 | $1,962,791 | November 15, 2024 | February 14, 2025 | Decatur, GA | usaspending.gov |
| 36C24E24D0008 | UNIVERSITY OF CALIFORNIA SAN DIEGO | Department of Veterans Affairs | IDC | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $1,875,000 | $1,875,000 | February 5, 2024 | usaspending.gov | ||
| 36C25626N0116 | GOVERNMENT IMAGING SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621512 | MRI STAFF AND EQUIPMENT | $1,697,590 | $1,697,590 | October 1, 2025 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C26126N0045 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 621512 | EO14042 - RADIOLOGIST AND MEDICAL SUPPORT ASSISTANTS FOR VA SOUTHERN NEVADA HEALTH CARE SYSTEM MOD TO UPDATE WAGE DETERMINATION | $1,536,455 | $1,536,455 | October 1, 2025 | September 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25926N0172 | VETMED GROUP LLC | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES TASK ORDER. POP 1/1/26-12/31/26 | $1,535,910 | $1,535,910 | January 1, 2026 | December 31, 2026 | Delray Beach, FL | usaspending.gov |
| 36C25627N0001 | GOVERNMENT IMAGING SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621512 | MRI STAFF AND EQUIPMENT | $1,529,315 | $1,529,315 | October 1, 2026 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C24721P0365 | GOVERNMENT IMAGING SERVICES LLC | Department of Veterans Affairs | Purchase Order | 621512 | CT SERVICES | $1,523,904 | $3,180,568 | July 1, 2021 | April 30, 2026 | Decatur, GA | usaspending.gov |
| 36C25725C0063 | IS HEALTHCARE LLC | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES | $1,443,480 | $1,443,480 | September 1, 2025 | August 31, 2027 | Temple, TX | 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.