Data / Federal awards / NAICS 334517 / DEL MEDICAL, INC
DEL MEDICAL, INC: 16 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEL MEDICAL, INC (UEI H97WEX2JQLT8), Bloomingdale, IL, received 16 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H97WEX2JQLT8
- Location
- Bloomingdale, IL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $3.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 13 | $3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $137,340 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $41,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2 million |
| Department of Veterans Affairs | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $841,882 |
| FY2026 | $1.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0020 | Department of Defense | Delivery Order | 334517 | 8510229834!MEDICAL CAPITAL EQUIPMENT - I | $773,429 | $773,429 | November 8, 2023 | July 20, 2026 | Bloomingdale, IL | usaspending.gov |
| 36A79726F0045 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF STATION: VAMC BECKLEY, WV PURCHASE ORDER: 36A79726F0045, 517B51001 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $682,860 | $682,860 | February 25, 2026 | September 30, 2027 | Bloomingdale, IL | usaspending.gov |
| SPE2D126F0111 | Department of Defense | Delivery Order | 334517 | 8511957485!RAD RADIO FLUORO SYSTEM | $485,660 | $485,660 | March 11, 2026 | November 30, 2027 | Bloomingdale, IL | usaspending.gov |
| 36A79725F0204 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF UPGRADE STATION: VAMC TEMPLE, TX PURCHASE ORDER: 36A79725F0204, 674B50196 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $389,144 | $389,144 | September 25, 2025 | November 25, 2025 | Bloomingdale, IL | usaspending.gov |
| SPE2D125F0244 | Department of Defense | Delivery Order | 334517 | 8511425375!MEDICAL CAPITAL EQUIPMENT - I | $346,690 | $346,690 | June 9, 2025 | October 19, 2026 | Bloomingdale, IL | usaspending.gov |
| SPE2D125F0089 | Department of Defense | Delivery Order | 334517 | 8511174067!FIXED XRAY | $178,850 | $178,850 | February 7, 2025 | July 7, 2025 | Bloomingdale, IL | usaspending.gov |
| SPE2D125F0222 | Department of Defense | Delivery Order | 334517 | 8511406567!MAINTENANCE | $89,928 | $89,928 | May 28, 2025 | June 1, 2027 | Bloomingdale, IL | usaspending.gov |
| SPE2D126F0168 | Department of Defense | Delivery Order | 334517 | 8512082501!RAD IMAGING MAINTENANCE | $89,928 | $89,928 | April 30, 2026 | May 31, 2027 | Bloomingdale, IL | usaspending.gov |
| 36C24725P0502 | Department of Veterans Affairs | Purchase Order | 811210 | HYDRO VISION HDIS U7 | $70,440 | $70,440 | March 24, 2025 | March 16, 2027 | Decatur, GA | usaspending.gov |
| 36C25025P1663 | Department of Veterans Affairs | Purchase Order | 811210 | HYDRA VISION HDIS PREVENTATIVE MAINTENANCE AND SUPPORT | $66,900 | $66,900 | September 12, 2025 | September 11, 2027 | Detroit, MI | usaspending.gov |
| W91WRZ24P0022 | Department of Defense | Purchase Order | 334510 | X-RAY MACHINE AND MAINTENANCE | $41,737 | $41,737 | September 26, 2024 | September 26, 2025 | Cuba | usaspending.gov |
| SPE2D123F0031 | Department of Defense | Delivery Order | 334517 | 8509585484!DIGITAL RADIOLOGY SYS | $8,983 | $350,380 | January 12, 2023 | June 30, 2024 | Bloomingdale, IL | usaspending.gov |
| SPE2D120D0009 | Department of Defense | IDC | 334517 | 4610057016!CAPITAL EQUIPMENT | $0 | $100,000,000 | May 1, 2020 | usaspending.gov | ||
| SPE2D123F0054 | Department of Defense | Delivery Order | 334517 | 8509637572!DIGITAL RADIOLOGY SYS | $-1,971 | $331,439 | January 13, 2023 | May 29, 2024 | Bloomingdale, IL | usaspending.gov |
| SPE2D123F0057 | Department of Defense | Delivery Order | 334517 | 8509645778!DIGITAL RADIOLOGY SYS | $-1,971 | $269,173 | January 18, 2023 | January 10, 2024 | Bloomingdale, IL | usaspending.gov |
| SPE2D123F0056 | Department of Defense | Delivery Order | 334517 | 8509643894!DIGITAL RADIOLOGY SYS | $-1,971 | $331,439 | January 17, 2023 | March 6, 2024 | Bloomingdale, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
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.