Data / Federal awards / NAICS 621512 / ADVANCED IMAGING MANAGEMENT, LLC
ADVANCED IMAGING MANAGEMENT, LLC: 29 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ADVANCED IMAGING MANAGEMENT, LLC (UEI J2KME7VN2RQ1), League City, TX, received 29 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.1 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- UEI
- J2KME7VN2RQ1
- Parent organization
- ADVANCED IMAGING MANAGEMENT LLC
- Location
- League City, TX
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $7.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 29 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $4.1 million |
| Department of Veterans Affairs | 17 | $3 million |
| Department of Justice | 8 | $646,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2 million |
| FY2026 | $3 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71124P00277 | 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 | 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 |
| 36C25224N0421 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE VA GREEN BAY HEALTH CARE CLINIC | $798,720 | $798,720 | July 15, 2024 | July 14, 2025 | Green Bay, WI | usaspending.gov |
| 36C25226N0123 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR GREEN BAY HEALTH CARE CENTER | $798,720 | $798,720 | January 1, 2026 | December 31, 2026 | Green Bay, WI | usaspending.gov |
| 36C25225N0138 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES IRON MOUNTAIN VAMC | $570,500 | $570,500 | December 1, 2024 | November 30, 2025 | Iron Mountain, MI | usaspending.gov |
| 15B50524F00000101 | 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 |
| 36C25226N0040 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC | $525,000 | $525,000 | December 1, 2025 | December 1, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25225N0390 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE VA GREEN BAY HEALTH CARE CLINIC | $399,360 | $399,360 | July 15, 2025 | December 31, 2025 | Green Bay, WI | usaspending.gov |
| 36C25224N0233 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE OGJ VA MEDICAL CENTER | $297,850 | $297,850 | April 1, 2024 | September 30, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25223N0319 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE OGJ VA MEDICAL CENTER FOR OPTION YEAR TWO | $113,400 | $533,400 | April 1, 2023 | March 31, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25225N0085 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE OGJ VA MEDICAL CENTER | $78,050 | $78,050 | October 1, 2024 | November 30, 2024 | Iron Mountain, MI | usaspending.gov |
| 15B50524F00000023 | Department of Justice | Delivery Order | 621512 | MRI SERVICES FY 2024 | $55,440 | $55,440 | October 1, 2023 | September 30, 2024 | League City, TX | usaspending.gov |
| 15B51823F00000111 | Department of Justice | Delivery Order | 621512 | MOBILE IMAGING SERVICE TO BE PERFORMED ON SITE AT FCC OAKDALE FOR ULTRASOUND SCAN (US) SERVICES OCTOBER - DECEMBER 2023 | $20,010 | $20,010 | October 1, 2023 | September 30, 2024 | League City, TX | usaspending.gov |
| 15B50724F00000020 | Department of Justice | Delivery Order | 621512 | ADVANCED IMAGING MANAGEMENT (ONSITE ULTRASOUNDS CLINIC) TASK ORDER FOR MOBILE ULTRASOUND CLINICS AGAINST CONTRACT DJBP050700000034. | $6,000 | $6,000 | October 1, 2023 | September 30, 2024 | League City, TX | usaspending.gov |
| 75H71123C00009 | Department of Health and Human Services | Definitive Contract | 621512 | MOBILE MRI SERVICES - PAWNEE | $6,000 | $771,000 | March 24, 2023 | June 30, 2024 | Pawnee, OK | usaspending.gov |
| 15B50725P00000044 | Department of Justice | Purchase Order | 621512 | ADVANCED IMAGING MANAGEMENT | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | League City, TX | usaspending.gov |
| 15B51821D00000606 | Department of Justice | IDC | 621512 | PROVISION OF MOBILE IMAGING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE FEDERAL CORRECTIONAL COMPLEX OAKDALE, LA. | $0 | $401,250 | October 1, 2021 | usaspending.gov | ||
| 36C25220D0058 | Department of Veterans Affairs | IDC | 621512 | MOBILE MRI SERVICES FOR THE VA GREEN BAY HEALTH CARE CLINIC | $0 | $4,392,960 | July 15, 2020 | usaspending.gov | ||
| 36C25225D0010 | Department of Veterans Affairs | IDC | 621512 | MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC | $0 | $1,050,000 | December 1, 2024 | usaspending.gov | ||
| 15B50120D00000038 | Department of Justice | IDC | 621512 | TO PROVIDE MOBILE RADIOLOGY SERVICES (12305) SERVICES FOR FCI BASTROP FOR A BASE YEAR AND FOUR 12-MONTH OPTION YEARS. | $0 | $729,000 | October 1, 2020 | usaspending.gov | ||
| 36C25221D0037 | Department of Veterans Affairs | IDC | 621512 | MOBILE MRI SERVICES FOR THE OGJ VA MEDICAL CENTER | $0 | $1,833,170 | April 1, 2021 | usaspending.gov | ||
| 36C25222D0034 | Department of Veterans Affairs | IDC | 621512 | MOBILE MRI SERVICES FOR CLEMENT J. ZABLOCKI (MILWAUKEE) VAMC | $0 | $928,050 | May 1, 2022 | usaspending.gov | ||
| 36C25226D0003 | Department of Veterans Affairs | IDC | 621512 | MOBILE MRI SERVICES FOR THE VA GREEN BAY HEALTH CARE CENTER | $0 | $3,993,600 | January 1, 2026 | usaspending.gov | ||
| 15B50523F00000011 | Department of Justice | Delivery Order | 621512 | MRI SERVICES FY 2023 | $-495 | $33,135 | October 1, 2022 | November 20, 2023 | League City, TX | usaspending.gov |
| 75H71123C00010 | Department of Health and Human Services | Definitive Contract | 621512 | MOBILE MRI SERVICES - CLINTON | $-89,600 | $576,000 | April 30, 2023 | April 30, 2024 | Clinton, OK | usaspending.gov |
| 36C25222N0274 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE OGJ VA MEDICAL CENTER OPTIOM YEAR ONE | $-101,460 | $430,540 | April 1, 2022 | March 31, 2023 | Kemah, TX | usaspending.gov |
| 36C25221N0476 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE VA GREEN BAY HEALTH CARE CLINIC | $-130,880 | $667,840 | July 15, 2021 | July 14, 2022 | Green Bay, WI | usaspending.gov |
| 36C25222N0328 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR CLEMENT J. ZABLOCKI VAMC | $-148,350 | $389,850 | May 1, 2022 | April 30, 2023 | Milwaukee, WI | usaspending.gov |
| 36C25222N0501 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE MRI SERVICES FOR THE VA GREEN BAY HEALTH CARE CLINIC | $-168,960 | $629,760 | July 15, 2022 | July 14, 2023 | Green Bay, WI | usaspending.gov |
Also on SpecStream
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.