Data / Federal awards / NAICS 423450 / CARESTREAM HEALTH, INC
CARESTREAM HEALTH, INC: 199 federal contract awards, $39.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARESTREAM HEALTH, INC (UEI LW7TCQ76CJD5), Rochester, NY, received 199 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.6 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LW7TCQ76CJD5
- Parent organization
- DEARBORN MID-WEST COMPANY, LLC
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 199
- Obligated
- $39.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 135 | $34.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 19 | $2.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $1.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $658,522 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $371,925 |
| 334517 | Irradiation Apparatus Manufacturing | 5 | $235,721 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $143,333 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $93,062 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $57,840 |
| 541512 | Computer Systems Design Services | 1 | $-3 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 102 | $25.6 million |
| Department of Defense | 72 | $13.7 million |
| Department of the Interior | 1 | $168,837 |
| Department of Health and Human Services | 22 | $150,680 |
| National Aeronautics and Space Administration | 1 | $93,062 |
| Department of Transportation | 1 | $67,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $16.1 million |
| FY2026 | $16.2 million |
| FY2027 | $123,697 |
Contract awards
The 50 largest of 199 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D125F0216 | Department of Defense | Delivery Order | 423450 | 8511403589!MOBILE X-RAY | $3,000,514 | $3,000,514 | May 27, 2025 | August 29, 2025 | Rochester, NY | usaspending.gov |
| 36A79724F0170 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 6635B30001 STATION: VAMC OKC, OK REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $1,051,326 | $1,051,326 | July 11, 2024 | November 12, 2024 | Rochester, NY | usaspending.gov |
| 36C24225F0096 | Department of Veterans Affairs | Delivery Order | 423450 | DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES | $923,871 | $923,871 | May 1, 2025 | April 30, 2027 | New York, NY | usaspending.gov |
| 36A79726F0315 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RF PO# 531B63002/ 531B6003 STATION: VAMC BOISE REQUIEMENT: | $867,153 | $867,153 | September 17, 2026 | January 29, 2027 | Rochester, NY | usaspending.gov |
| 36A79726F0097 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 549B50512 STATION: VAMC DALLAS TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $781,814 | $781,814 | February 6, 2026 | September 30, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0249 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD REQUISITION: 689B51002 689B52004 STATION: WEST HAVEN VA MEDICAL CENTER REQUIREMENT: RADIOLOGY SYSTEM | $781,611 | $781,611 | July 23, 2026 | September 30, 2027 | Rochester, NY | usaspending.gov |
| 36A79725F0011 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT RAD STATION: VAMC RENO, NV PURCHASE ORDER: 36A79725F0011, 654B30018 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $777,463 | $777,463 | October 15, 2024 | February 14, 2025 | Rochester, NY | usaspending.gov |
| 36A79724F0248 | Department of Veterans Affairs | Delivery Order | 423450 | XR RAD, EQ 689-B31027 / TKY 689-B32001, WEST HAVEN, CT, CONSOLIDATION | $708,891 | $708,891 | July 17, 2024 | January 31, 2025 | Rochester, NY | usaspending.gov |
| 36C24724F0423 | Department of Veterans Affairs | Delivery Order | 423450 | CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA | $708,454 | $722,194 | June 1, 2024 | May 31, 2027 | Decatur, GA | usaspending.gov |
| 36A79726F0195 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD VAMC: BALTIMORE MD PURCHASE ORDER: 36A79726F0195, 512B51007, 512B51004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $706,306 | $706,306 | May 1, 2026 | September 30, 2027 | Rochester, NY | usaspending.gov |
| 36A79726F0194 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD STATION: VAMC BALTIMORE MD PURCHASE ORDER: 36A79726F0194, 512B51006, 512B51005 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $673,305 | $673,306 | May 12, 2026 | September 30, 2027 | Rochester, NY | usaspending.gov |
| 36A79726F0277 | Department of Veterans Affairs | Delivery Order | 423450 | JANUARY FY26 CONSOLIDATION 531B63000/ 531B63001 BOISE , ID | $670,788 | $670,788 | September 30, 2026 | January 27, 2027 | Rochester, NY | usaspending.gov |
| 36A79726F0196 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD STATION: VAMC PERRY POINT MD PURCHASE ORDER: 36A79726F0196, 512B51008, 512B51003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $665,638 | $665,638 | May 13, 2026 | September 30, 2027 | Rochester, NY | usaspending.gov |
| 36A79724F0268 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 629B30002/629B30003 STATION: VAMC NOLA REQUIREMENT: SEPT FY23 TKY CONSOLIDATION | $625,636 | $625,636 | September 11, 2024 | December 20, 2024 | Rochester, NY | usaspending.gov |
| 36A79725F0032 | Department of Veterans Affairs | Delivery Order | 334510 | XR RAD 629B30001 629B30004 SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM | $625,636 | $625,636 | November 8, 2024 | April 30, 2025 | Rochester, NY | usaspending.gov |
| 36A79726F0215 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-RAD STATION: COPPERAS COVE TX PO# 674B60236 REQUIREMENT: FEB FY26 SPECIAL CONSOLIDATION | $608,172 | $608,172 | May 11, 2026 | September 15, 2026 | Rochester, NY | usaspending.gov |
| FA853424F0072 | Department of Defense | Delivery Order | 334519 | COMPUTED RADIOGRAPHY PRODUCTION | $538,879 | $538,879 | August 27, 2024 | November 29, 2024 | Rochester, NY | usaspending.gov |
| 36A79725F0061 | Department of Veterans Affairs | Delivery Order | 423450 | PURCHASE ORDER: EQ: 534B42002 TKY: 534B42006 FSC CLASS: 6525 MODALITY: XR RAD | $518,820 | $518,820 | August 11, 2025 | May 29, 2026 | Rochester, NY | usaspending.gov |
| 36A79725F0001 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAAD PURCHASE ORDER: EQ 534B42001,TK 534B42005 STATION: VAMC CHARLESTON, SC REQUIREMENT: JAN FY24 EQ-TK CONSOLIDATION | $513,021 | $513,021 | October 9, 2024 | August 30, 2025 | Rochester, NY | usaspending.gov |
| 36A79724F0187 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT RAD STATION: VAMC ALBANY, NY PURCHASE ORDER: 36A79724F0187, 528B33021 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $512,211 | $512,211 | July 11, 2024 | October 15, 2024 | Rochester, NY | usaspending.gov |
| SPE2D125F0270 | Department of Defense | Delivery Order | 423450 | 8511472401!DIGITAL RADIOLOGY | $507,255 | $507,255 | June 30, 2025 | October 30, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0269 | Department of Defense | Delivery Order | 423450 | 8511472137!DIGITAL RADIOLOGY | $507,255 | $507,255 | June 30, 2025 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 36A79726F0262 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: EQ605B55015, TKY605B55016 STATION: VAMC LOMA LINDA CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $505,609 | $505,609 | September 1, 2026 | December 14, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0266 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: EQUIPMENT PO: 605B55013 TURNKEY PO: 605B55014 STATION: VAMC LOMA LINDA CA REQUIREMENT: SEP FY25 TKY CONSOLI | $505,609 | $505,609 | September 21, 2026 | February 22, 2027 | Rochester, NY | usaspending.gov |
| 36A79726F0267 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: EQ605B55011, TKY605B55012 STATION: VAMC LOMA LIMA CA REQUIREMENT: SEP FY25TKY CONSOLIDATION | $499,295 | $499,295 | September 1, 2026 | February 15, 2027 | Rochester, NY | usaspending.gov |
| FA853425F0013 | Department of Defense | Delivery Order | 334519 | COMPUTED RADIOGRAPHY PRODUCTION | $489,890 | $489,890 | December 5, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0129 | Department of Defense | Delivery Order | 423450 | 8511273568!DIGITAL RADIOLOGY SYSTEM | $472,361 | $472,361 | March 25, 2025 | August 28, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0127 | Department of Defense | Delivery Order | 423450 | 8511273561!DIGITAL RADIOLOGY SYSTEM | $472,361 | $472,361 | March 25, 2025 | August 28, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0155 | Department of Veterans Affairs | Purchase Order | 811210 | CARESTREAM DRX EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES / NORTHPORT VAMC | $471,992 | $471,992 | December 6, 2023 | November 27, 2026 | Northport, NY | usaspending.gov |
| SPE2D125F0126 | Department of Defense | Delivery Order | 423450 | 8511273526!DIGITAL RADIOLOGY SYSTEM | $453,635 | $453,635 | March 25, 2025 | August 28, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0130 | Department of Defense | Delivery Order | 423450 | 8511273642!DIGITAL RADIOLOGY SYSTEM | $452,887 | $452,887 | March 25, 2025 | August 28, 2025 | Rochester, NY | usaspending.gov |
| SPE2D126F0094 | Department of Defense | Delivery Order | 423450 | 8511897932!RADIOGRAPHIC SYSTEM DIGITAL | $450,878 | $450,878 | February 3, 2026 | July 31, 2026 | Rochester, NY | usaspending.gov |
| 36C26225C0087 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON CARESTREAM DIGITAL RADIOGRAPHIC SYSTEM | $443,185 | $443,185 | December 9, 2024 | December 8, 2026 | Loma Linda, CA | usaspending.gov |
| SPE2D125F0170 | Department of Defense | Delivery Order | 423450 | 8511345677!DIGITAL RADIOLOGY SYSTEM | $436,029 | $436,029 | May 1, 2025 | August 29, 2025 | Rochester, NY | usaspending.gov |
| 36A79726F0055 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 635B50003 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $423,903 | $423,903 | February 6, 2026 | August 31, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0110 | Department of Veterans Affairs | Delivery Order | 423450 | XR RAD, 635-B50006, OKLAHOMA CITY, OK, CONSOLIDATION | $420,367 | $420,367 | March 16, 2026 | December 31, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0079 | Department of Veterans Affairs | Delivery Order | 423450 | PO: 539B50017 MODALITY: XR RAD VAMC: CINCINNATI, OH | $419,887 | $419,887 | February 26, 2026 | May 29, 2026 | Rochester, NY | usaspending.gov |
| SPE2D125F0081 | Department of Defense | Delivery Order | 423450 | 8511164843!DIGITAL RADIOLOGY SYSTEM | $412,801 | $412,801 | February 7, 2025 | July 7, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0082 | Department of Defense | Delivery Order | 423450 | 8511164848!DIGITAL RADIOLOGY SYSTEM | $412,801 | $412,801 | February 7, 2025 | July 7, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0083 | Department of Defense | Delivery Order | 423450 | 8511164985!DIGITAL RADIOLOGY SYSTEM | $412,801 | $412,801 | February 7, 2025 | July 7, 2025 | Rochester, NY | usaspending.gov |
| SPE2D125F0084 | Department of Defense | Delivery Order | 423450 | 8511165041!DIGITAL RADIOLOGY SYSTEM | $412,801 | $412,801 | February 7, 2025 | July 7, 2025 | Rochester, NY | usaspending.gov |
| 36C24524F0201 | Department of Veterans Affairs | Delivery Order | 423450 | HIGH TECH MEDICAL EQUIPMENT SUPPORT SERVICES | $405,019 | $405,019 | January 17, 2024 | January 14, 2027 | Linthicum Heights, MD | usaspending.gov |
| 36A79726F0233 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-RAD REQUISITION: 632B51011 STATION: NORTHPORT VA MEDICAL CENTER REQUIREMENT: RADIOLOGY SYSTEM | $397,886 | $397,886 | May 18, 2026 | November 30, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0210 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 635B50009 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $396,166 | $396,166 | June 17, 2026 | November 30, 2026 | Rochester, NY | usaspending.gov |
| 36A79725F0218 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 534B52004 STATION: VAMC CHARLESTON, SC REQUIREMENT: | $386,832 | $386,832 | August 21, 2025 | November 25, 2026 | Rochester, NY | usaspending.gov |
| SPE2D125F0193 | Department of Defense | Delivery Order | 423450 | 8511377103!MOBILE X-RAY | $375,064 | $375,064 | May 13, 2025 | August 15, 2025 | Rochester, NY | usaspending.gov |
| 36A79726F0156 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD TURNKEY PURCHASE ORDER: EQ 503B50005/TK 503B50009 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK CONSOLIDATION | $365,980 | $365,980 | March 31, 2026 | September 30, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0158 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: EQ 503B50012/TK 503B50013 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY23 EQTK CONSOLIDATION | $364,665 | $364,665 | March 31, 2026 | September 30, 2026 | Rochester, NY | usaspending.gov |
| 36A79726F0187 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 503B50010/503B50011 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK | $364,501 | $364,501 | June 2, 2026 | November 30, 2026 | Rochester, NY | usaspending.gov |
| W81K0022P0085 | Department of Defense | Purchase Order | 811219 | DRX PLUS 3543C DETECTOR SN154430100970 | $352,513 | $587,462 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334519
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.