Data / Federal awards / NAICS 621111 / ALL VALLEY IMAGING, L.L.C
ALL VALLEY IMAGING, L.L.C: 10 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL VALLEY IMAGING, L.L.C (UEI LJVKSWNHUW65), Peoria, AZ, received 10 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.1 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LJVKSWNHUW65UEI
- Peoria, AZLocation
- Small BusinessBusiness size
- 10Contract awards
- $8.1 millionObligated
- 2023-10-24First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $4.9 million |
| 621512 | Diagnostic Imaging Centers | 5 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.8 million |
| FY2026 | $2.6 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222C00030 | Department of Health and Human Services | Definitive Contract | 621111 | RADIOLOGY SERVICES AT PHOENIX INDIAN MEDICAL CENTER | $2,367,610 | $4,059,790 | August 29, 2022 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225C00009 | 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 |
| 75H71224C00024 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC | $1,105,531 | $1,105,531 | September 25, 2024 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71223C00015 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL CONTRACT FOR DAYTIME ULTRA SOUND SERVICES | $996,588 | $1,338,588 | July 24, 2023 | July 27, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71220P00004 | 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 |
| 75H71226C00010 | Department of Health and Human Services | Definitive Contract | 621512 | MOBILE MAGNETIC RESONANCE IMAGING (MRI) - WRSU BASE PLUS 4 9/1/2026 - 8/31/2031 | $566,712 | $566,712 | September 1, 2026 | August 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71223C00020 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL PROFESSIONAL MRI TECHNICIAN AND IMAGING SERVICES AT PIMC | $562,766 | $1,171,016 | September 26, 2023 | September 27, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225P00028 | Department of Health and Human Services | Purchase Order | 621512 | TELERADIOLOGY BRIDGE CONTRACT AT COLORADO SERVICE UNIT | $85,000 | $85,000 | January 8, 2025 | February 14, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71220C00019 | Department of Health and Human Services | Definitive Contract | 621512 | NON-PERSONAL PROFESSIONAL MEDICAL SERVICES - ULTRASOUND TECHNOLOGIST AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC) | $-87,474 | $2,920,226 | September 17, 2020 | September 20, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71219P00037 | Department of Health and Human Services | Purchase Order | 621111 | TELERADIOLOGY SERVICES TO PARKER INDIAN HEALTH CENTER, PARKER, AZ AND THE PEACH SPRINGS HEALTH CENTER, PEACH SPRINGS, AZ. | $-159,546 | $702,491 | May 2, 2019 | November 14, 2024 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621512
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.