Data / Federal awards / NAICS 334510 / DIAGNOSTIC GROUP LLC
DIAGNOSTIC GROUP LLC: 55 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
DIAGNOSTIC GROUP LLC (UEI HJDDX6BFA165), Eden Prairie, MN, received 55 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- HJDDX6BFA165
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $2.2 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 |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 50 | $1.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $262,875 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-40 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $1.5 million |
| Department of Defense | 15 | $407,886 |
| Department of Health and Human Services | 3 | $277,546 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $905,250 |
| FY2025 | $576,978 |
| FY2026 | $594,855 |
| FY2027 | $87,442 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00224P00115 | Department of Health and Human Services | Purchase Order | 423450 | MEDICAL SUPPLIES FOR ANG SUPPLIES | $179,160 | $179,160 | September 13, 2024 | October 13, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24624N0944 | Department of Veterans Affairs | Delivery Order | 334510 | AUDIOSTAR, TYMPSTAR AND TITAN DPOAE | $131,896 | $131,896 | July 22, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24926N0351 | Department of Veterans Affairs | Delivery Order | 334510 | AUDIOLOGY EQUIPMENT FOR MILLINGTON CBOC | $108,825 | $108,825 | February 4, 2026 | March 24, 2026 | Arlington Heights, IL | usaspending.gov |
| 36C25024F0463 | Department of Veterans Affairs | Delivery Order | 334510 | ROTARY CHAIR & EYESEECAM | $96,449 | $96,449 | February 21, 2024 | December 31, 2024 | Arlington Heights, IL | usaspending.gov |
| 36C25627N0166 | Department of Veterans Affairs | Delivery Order | 334510 | AUDIOLOGY TESTING EQUIPMENT EO 14398 | $87,442 | $87,442 | October 1, 2026 | September 30, 2027 | Arlington Heights, IL | usaspending.gov |
| 75P00224P00063 | Department of Health and Human Services | Purchase Order | 423450 | AUDIOMETERS FOR ANG/DEVILDOG | $83,715 | $83,715 | April 2, 2024 | May 8, 2024 | Eden Prairie, MN | usaspending.gov |
| FA558724FG508 | Department of Defense | Delivery Order | 334510 | CALORIC SYSTEM | $82,778 | $82,778 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| N6847024F0301 | Department of Defense | Delivery Order | 334510 | NOVUS ABR + DPOAE - IP30(PAIR) WITH EAR | $82,080 | $82,080 | September 26, 2024 | October 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C25224F0196 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS VISUAL EYES 525 SYSTEM | $78,698 | $78,698 | July 23, 2024 | September 23, 2024 | Arlington Heights, IL | usaspending.gov |
| 36C24625N0540 | Department of Veterans Affairs | Delivery Order | 334510 | VIDEO OTOSCOPE AND ACCESSORIES | $78,685 | $78,685 | February 17, 2025 | April 10, 2025 | Arlington Heights, IL | usaspending.gov |
| 36C25225F0137 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS EYES SYSTEM | $76,343 | $76,343 | June 17, 2025 | August 16, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C26126N0296 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS TITAN V4 CLINICAL MIDDLE EAR ANALYZERS | $73,407 | $73,407 | March 2, 2026 | May 31, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25725N0495 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTIC ECLIPSE EP25 DPOAE/VEMP, OTOACCESS DATABASE | $63,132 | $63,132 | September 5, 2025 | October 4, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C25226F0444 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS ECLIPSE | $61,539 | $61,539 | September 30, 2026 | December 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24725F0207 | Department of Veterans Affairs | Delivery Order | 334510 | MAINTENANCE ON AUDIOLOGY EQUIPMENT | $59,810 | $59,810 | May 15, 2025 | September 27, 2027 | Decatur, GA | usaspending.gov |
| 36C24726N0214 | Department of Veterans Affairs | Delivery Order | 334510 | EP25 | $59,355 | $59,355 | April 20, 2026 | December 31, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24826N0550 | Department of Veterans Affairs | Delivery Order | 334510 | EMERGENCY ECLIPSE EP25/VEMP | $52,194 | $52,194 | April 30, 2026 | June 29, 2026 | Arlington Heights, IL | usaspending.gov |
| 36C24926N0488 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS VISUAL EYES 525, CALORIC AIR IRRIGATOR SYSTEM | $51,012 | $51,012 | April 14, 2026 | August 14, 2026 | Arlington Heights, IL | usaspending.gov |
| 36C26125F0434 | Department of Veterans Affairs | Delivery Order | 334510 | AUDITORY BRAINSTEM RESPONSE SYSTEM | $45,824 | $45,824 | August 19, 2025 | September 30, 2025 | Arlington Heights, IL | usaspending.gov |
| HT940625FGPCU05 | Department of Defense | Delivery Order | 334510 | TYMPSTAR PRO (2) AND AUDIOSTAR PRO (1) | $38,027 | $38,027 | September 5, 2025 | September 5, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C26124N0370 | Department of Veterans Affairs | Delivery Order | 334510 | AUDIOLOGY EQUIPMENT: TYMPANOMETERS, AUDIOMETERS, AUDITORY BRAINSTEM RESPONSE TESTERS, AND CALIBRATION. | $35,990 | $35,990 | February 15, 2024 | April 10, 2026 | Eden Prairie, MN | usaspending.gov |
| W912LM25FA021 | Department of Defense | Delivery Order | 334510 | PURCHASING 7 CCA-200 MINI AUDIOMETER FOR MED DET GENERAL SUPPLIES PURCHASENG6H ERANDI LINDSEY 651-268-8665 J1/MEDICAL DETACHMENT/COTTAGE GRO | $35,956 | $35,956 | March 31, 2025 | May 19, 2025 | Little Falls, MN | usaspending.gov |
| 36C26225F0629 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS ECLIPSE EP25 | $34,510 | $34,510 | September 22, 2025 | December 21, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C25225F0039 | Department of Veterans Affairs | Delivery Order | 334510 | AUDIOMETER | $30,621 | $30,621 | December 5, 2024 | January 10, 2025 | Tomah, WI | usaspending.gov |
| 36C26224F0454 | Department of Veterans Affairs | Delivery Order | 334510 | EVOKED POTENTIAL SYSTEM | $29,902 | $29,902 | June 11, 2024 | September 10, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24624F0134 | Department of Veterans Affairs | Delivery Order | 334510 | GSI TYMPSTAR PRO | $29,628 | $43,935 | April 10, 2024 | May 8, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C25024F0569 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS ECLIPSE EP25 AUDIOMETER | $29,600 | $29,600 | March 12, 2024 | July 11, 2024 | Dayton, OH | usaspending.gov |
| 36C24625F0231 | Department of Veterans Affairs | Delivery Order | 334510 | AUDERA PRO LAPTOP FOR GREENVILLE HCC. | $29,476 | $29,476 | August 30, 2025 | August 29, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25224F0225 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS EYESEECAM | $28,468 | $28,468 | August 15, 2024 | December 31, 2024 | Arlington Heights, IL | usaspending.gov |
| 36C24826F0270 | Department of Veterans Affairs | Delivery Order | 334510 | EP25 VEMP AUDIOMETER SYSTEM | $27,779 | $27,779 | September 17, 2026 | October 19, 2026 | Eden Prairie, MN | usaspending.gov |
| HT009026FG1020026 | Department of Defense | Delivery Order | 334510 | STAR PRO INTERFACES WITH THE AUDIOLOGY MEDICAL SOFTWARE AUDIO BASE. | $24,940 | $24,940 | October 1, 2025 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| HT009026FH022 | Department of Defense | Delivery Order | 334510 | AUDIOSTAR PRO WITH DD45, B81, IP30 AND DD450 HIGH FREQ. HEADPHONES | $24,802 | $24,802 | April 18, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| HT009026FG0120021 | Department of Defense | Delivery Order | 334510 | MIDDLE EAR ANALYZER FOR MEDICAL TREATMENT FACILITY | $22,761 | $22,761 | January 6, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C26325N0769 | Department of Veterans Affairs | Delivery Order | 334510 | CLINICAL IMPEDANCE BRIDGE BLACK HILLS HEALTH CARE SYSTEM | $22,060 | $22,060 | September 15, 2025 | November 14, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C25224N0615 | Department of Veterans Affairs | Delivery Order | 334510 | ECLIPSE EQUIPMENT E3DIAGNOSTICS | $18,789 | $18,789 | September 27, 2024 | November 26, 2024 | Arlington Heights, IL | usaspending.gov |
| 36C24925N0667 | Department of Veterans Affairs | Delivery Order | 334510 | FSS TYMPANOMETRY | $18,235 | $18,235 | August 25, 2025 | August 25, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24226F0062 | Department of Veterans Affairs | Delivery Order | 334510 | INTERACOUSTICS EYESEECAM VHIT SYSTEM | $17,382 | $17,382 | May 1, 2026 | June 30, 2026 | Eden Prairie, MN | usaspending.gov |
| HT009026FJ047 | Department of Defense | Delivery Order | 334510 | INTERACOUSTICS TITAN V2 DIAGNOSTIC MIDDLE EAR ANALYZER/ DPOAE -SW EQUIPMENT. | $15,481 | $15,481 | May 23, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| HT009026FG025 | Department of Defense | Delivery Order | 334510 | ONE AUDIOSTAR WITH INSTALLATION AND TRAINING FOR MEDICAL TREATMENT FACILITY | $15,235 | $15,235 | March 21, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25924F0246 | Department of Veterans Affairs | Delivery Order | 334510 | TITAN TYMPANOMETER | $14,677 | $14,677 | March 29, 2024 | May 31, 2024 | Arlington Heights, IL | usaspending.gov |
| 36C25924F0222 | Department of Veterans Affairs | Delivery Order | 334510 | DPOAE & TOEA TITAN TYMPANOMETER | $14,677 | $14,677 | March 11, 2024 | May 31, 2024 | Arlington Heights, IL | usaspending.gov |
| 75H71124F80144 | Department of Health and Human Services | Delivery Order | 334510 | TITAN V4 CLINICAL MIDDLE EAR ANALYZER FOR PAWNEE INDIAN HEALTH CENTER | $14,672 | $14,672 | August 20, 2024 | September 20, 2024 | Pawnee, OK | usaspending.gov |
| HT009024FG0910045 | Department of Defense | Delivery Order | 334510 | AUDIOLOGY MEDICAL EQUIPMENT. AUDIOSTAR PRO | $14,055 | $14,055 | September 20, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| FA286024FG042 | Department of Defense | Delivery Order | 334510 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $14,055 | $14,055 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| HT009024FG0440011 | Department of Defense | Delivery Order | 334510 | NEWBORN HEARING SCREENING DEVICE | $13,740 | $13,740 | April 5, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| HT009025FG0730015 | Department of Defense | Delivery Order | 334510 | ANALYZER MIDDLE EAR (AUDIOLOGY TESTING) | $12,319 | $12,319 | July 31, 2025 | September 30, 2025 | Eden Prairie, MN | usaspending.gov |
| HT009026FG1210017 | Department of Defense | Delivery Order | 334510 | ONE (1) DIAGNOSTIC AUDIOMETER/MIDDLE EAR ANALYZER | $11,696 | $11,696 | December 2, 2025 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36F79721D0015 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $16,114,400 | December 1, 2020 | usaspending.gov | ||
| 47QSWA25P0HER | General Services Administration | Purchase Order | 334516 | GSI TYMPSTAR PRO - COMPREHENSIVE MIDDLE EAR ANALYZER - PN:8525169 | $0 | $0 | February 18, 2025 | March 20, 2025 | Eden Prairie, MN | usaspending.gov |
| 47QSWA25P0HEX | General Services Administration | Purchase Order | 334516 | GSI CORTI DPOAE + TEOAE DIAGNOSTIC UNIT (INCLUDES DP AND TE SCREENING) + PRINTER& CRADLE - PN: 8513998 | $0 | $0 | February 18, 2025 | March 20, 2025 | Eden Prairie, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
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.