Data / Federal awards / NAICS 811210 / COMP-RAY, INC.
COMP-RAY, INC.: 17 federal contract awards, $812,336 obligated (FY2024 to FY2027)
COMP-RAY, INC. (UEI KQLLCK1KKH89), Phoenix, AZ, received 17 federal prime contract awards with $812,336 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($812,336) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- KQLLCK1KKH89UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 17Contract awards
- $812,336Obligated
- 2023-12-27First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $649,640 |
| 621512 | Diagnostic Imaging Centers | 2 | $62,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $49,388 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $33,174 |
| 541519 | Other Computer Related Services | 1 | $18,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $812,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,488 |
| FY2025 | $116,748 |
| FY2026 | $184,100 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224P00256 | Department of Health and Human Services | Purchase Order | 811210 | CRSU SHIMADZU REPAIR AND MAINTENANCE BASE PLUS FOUR OPTIONS | $144,840 | $144,840 | September 18, 2024 | September 30, 2027 | Parker, AZ | usaspending.gov |
| 75H71225P00124 | Department of Health and Human Services | Purchase Order | 811210 | FT. YUMA AND FT. DUCHESNE RADIOLOGY PM SERVICE | $133,800 | $133,800 | July 7, 2025 | July 20, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025P01188 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND CORRECTIVE SERVICES FOR THE SHIMADZU RADSPEED AND SHIMADZU G4 X-RAY UNIT - GIMC BIOMEDICAL ENGINEERING DEPARTME | $123,980 | $123,980 | September 18, 2025 | September 30, 2026 | Gallup, NM | usaspending.gov |
| 75H71220P00182 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR THE PIMC RADIOLOGY EQUIPMENT | $119,326 | $940,871 | September 24, 2020 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71024P01222 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR SHIMADZU RADSPEED AND G4 X-RAY UNITS AND GIMC BIOMEDICAL ENGINEERING | $118,700 | $118,700 | August 7, 2024 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71026P00284 | Department of Health and Human Services | Purchase Order | 811210 | CCHCF PREVENTATIVE MAINTENANCE AGREEMENT (PMA) SERVICES FOR RADIOLOGY X-RAY SHIMADZU EQUIPMENT | $77,320 | $77,320 | May 8, 2026 | May 7, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P00313 | Department of Health and Human Services | Purchase Order | 621512 | SHIMADZU X-RAY PREVENTIVE MAINTENANCE | $62,000 | $62,000 | December 27, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71223P00066 | Department of Health and Human Services | Purchase Order | 811210 | PROVIDE PREVENTIVE MAINTENANCE FOR SHIMADZU MX-8, PORTABLE FOR PEACH SPRINGS SERVICE UNIT | $51,000 | $68,000 | June 2, 2023 | June 1, 2027 | Peach Springs, AZ | usaspending.gov |
| 75H71224P00099 | Department of Health and Human Services | Purchase Order | 334517 | UNO, COMP-RAY, CANON DR DETECTOR | $33,174 | $33,174 | April 5, 2024 | May 5, 2024 | Fort Duchesne, UT | usaspending.gov |
| 75H71224P00246 | Department of Health and Human Services | Purchase Order | 541519 | IQ VIEW SOFTWARE FOR PHOENIX INDIAN MEDICAL CENTER | $18,135 | $18,135 | September 13, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71219P00117 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR FORT YUMA MEDICAL IMAGING EQUIPMENT. THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PARTS | $14,950 | $146,350 | September 11, 2019 | March 15, 2025 | Winterhaven, CA | usaspending.gov |
| 75H71023P00284 | Department of Health and Human Services | Purchase Order | 621512 | PREVENTATIVE MAINTENANCE ON RADIOLOGY EQUIPMENT AND SERVICES FOR FY 2023 | $-0 | $62,000 | December 21, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71022P00167 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE - RADIOLOGY DEPARTMENTS SHIMADZU X-RAY AND DIGITAL PORTABLE EQUIPMENT | $-0 | $62,000 | December 7, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71020P00465 | Department of Health and Human Services | Purchase Order | 811219 | 20-GIMC-BIOMED ENG PROPERTY VENDOR COMP-RAY PERIOD OF PERFORMANCE 1 1 20 TO 12 31 20 | $-5,238 | $21,000 | January 9, 2020 | January 14, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P00277 | Department of Health and Human Services | Purchase Order | 811219 | FY 2021 BIO MED SERVICE AGREEMENT FOR RAD-PRO DIGITAL PORTABLE | $-5,350 | $16,050 | February 5, 2021 | February 6, 2022 | Gallup, NM | usaspending.gov |
| 75H71021P01849 | Department of Health and Human Services | Purchase Order | 811219 | PM SERVICES INCLUDING CORRECTIVE MAINTENANCE AND EMERGENCY REPAIRS TO RADIOLOGIC UNIT SHIMADZU RADSPEED PRO FOR TOHATCHI HEALTH CENTER - BAS | $-29,900 | $59,800 | August 25, 2021 | August 31, 2024 | Tohatchi, NM | usaspending.gov |
| 75H71021P02035 | Department of Health and Human Services | Purchase Order | 811219 | FY 21 - ANNUAL SERVICE PLAN/PM SHIMADZU - BIOMED | $-44,400 | $222,000 | September 17, 2021 | March 16, 2024 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 621512
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.