Data / Federal awards / NAICS 621512 / DIAGNOSTIC IMAGING ASSOCIATES, INC.
DIAGNOSTIC IMAGING ASSOCIATES, INC.: 82 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIAGNOSTIC IMAGING ASSOCIATES, INC. (UEI U3WGD1HNVC93), Tulsa, OK, received 82 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($10.8 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
The request: Every federal contract awarded under NAICS 621512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U3WGD1HNVC93
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $10.8 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 82 | $10.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 82 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71124P00116 | Department of Health and Human Services | Purchase Order | 621512 | CLAREMORE ORDER FOR DIA CONTRACT | $1,495,078 | $1,495,078 | March 4, 2024 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71124P00118 | Department of Health and Human Services | Purchase Order | 621512 | LAWTON ORDER FOR DIA CONTRACT | $964,706 | $964,706 | March 21, 2024 | July 31, 2025 | Tulsa, OK | usaspending.gov |
| 75H71125F27013 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR BILLINGS AREA | $881,745 | $881,745 | August 26, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71126F27023 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR BILLINGS TELERADIOLOGY INTERPRETATIONS | $873,943 | $873,943 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27005 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - LAWTON | $824,588 | $824,588 | June 26, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27012 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - PINE RIDGE | $720,000 | $720,000 | July 10, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71124P00120 | Department of Health and Human Services | Purchase Order | 621512 | PINE RIDGE ORDER FOR DIA CONTRACT | $636,784 | $636,784 | March 28, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71124P00105 | Department of Health and Human Services | Purchase Order | 621512 | ZUNI ORDER FOR DIA CONTRACT | $516,408 | $516,408 | March 27, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71126F27014 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR ZUNI | $510,628 | $510,628 | November 6, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71126F27028 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR ZUNI FOR OY 1 | $469,210 | $469,210 | July 1, 2026 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71124P00117 | Department of Health and Human Services | Purchase Order | 621512 | CLINTON ORDER FOR DIA CONTRACT | $405,313 | $405,313 | February 26, 2024 | July 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71126F27019 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR CLINTON TELERADIOLOGY INTERPRETATIONS | $400,000 | $400,000 | July 1, 2026 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27008 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - CLINTON | $400,000 | $400,000 | June 30, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71126F27025 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR PINE RIDGE TELERADIOLOGY INTERPRETATIONS | $360,000 | $360,000 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71126F27021 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR LAWTON TELERADIOLOGY | $350,000 | $350,000 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27001 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - PAWNEE | $295,000 | $295,000 | June 23, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71123P00226 | Department of Health and Human Services | Purchase Order | 621512 | LAWTON ORDER FOR DIA CONTRACT | $287,942 | $612,512 | February 15, 2023 | March 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H71124P00119 | Department of Health and Human Services | Purchase Order | 621512 | DIA CONTRACT - PAWNEE PO | $271,647 | $271,647 | February 5, 2024 | July 9, 2025 | Pawnee, OK | usaspending.gov |
| 75H71123P00228 | Department of Health and Human Services | Purchase Order | 621512 | PINE RIDGE ORDER FOR DIA CONTRACT | $268,000 | $677,500 | March 30, 2023 | March 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H71126F27015 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR PAWNEE TELERADIOLOGY INTERPRETATIONS | $250,000 | $250,000 | July 1, 2025 | June 30, 2027 | Pawnee, OK | usaspending.gov |
| 75H71126F27016 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR WEWOKA | $150,000 | $150,000 | July 1, 2025 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00121 | Department of Health and Human Services | Purchase Order | 621512 | DIA CONTRACT - WEWOKA PO | $122,118 | $122,118 | February 4, 2024 | June 30, 2025 | Wewoka, OK | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - WEWOKA | $115,000 | $115,000 | June 25, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71126F27027 | Department of Health and Human Services | Delivery Order | 621512 | ALBUQUERQUE TASK ORDER FOR TELERADIOLOGY INTERPRETATIONS | $108,000 | $108,000 | July 1, 2026 | June 30, 2028 | Tulsa, OK | usaspending.gov |
| 75H71126F27026 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR SANTA FE TELERADIOLOGY INTERPRETATIONS | $89,400 | $89,400 | July 1, 2026 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27006 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - SANTA FE | $89,400 | $89,400 | June 27, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71124P00102 | Department of Health and Human Services | Purchase Order | 621512 | DIA CONTRACT - SANTA FE ORDER | $89,400 | $89,400 | January 25, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71124P00099 | Department of Health and Human Services | Purchase Order | 621512 | DIA CONTRACT - ALBUQUERQUE PURCHASE ORDER | $79,080 | $79,080 | January 24, 2024 | July 14, 2025 | Tulsa, OK | usaspending.gov |
| 75H71125F27010 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - ALBUQUERQUE | $64,776 | $64,776 | June 30, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71124P00098 | Department of Health and Human Services | Purchase Order | 621512 | ACOMA PURCHASE ORDER - DIA CONTRACT | $60,932 | $60,932 | January 23, 2024 | September 5, 2025 | Tulsa, OK | usaspending.gov |
| 75H71123P00227 | Department of Health and Human Services | Purchase Order | 621512 | PAWNEE ORDER FOR DIA CONTRACT | $37,715 | $219,090 | February 15, 2023 | March 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H71123P00209 | Department of Health and Human Services | Purchase Order | 621512 | ZUNI ORDER FOR DIA CONTRACT | $31,038 | $251,913 | February 22, 2023 | March 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H71123P00224 | Department of Health and Human Services | Purchase Order | 621512 | CLAREMORE ORDER FOR DIA CONTRACT | $24,735 | $781,510 | February 15, 2023 | March 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H71123P00229 | Department of Health and Human Services | Purchase Order | 621512 | WEWOKA ORDER FOR DIA CONTRACT | $19,733 | $87,583 | February 14, 2023 | March 31, 2024 | Wewoka, OK | usaspending.gov |
| 75H71126F27022 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR MESCALERO TELERADIOLOGY | $18,630 | $18,630 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27007 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - JICARILLA | $18,060 | $18,060 | June 27, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71125F27009 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - MESCALERO | $17,620 | $17,620 | June 30, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71124P00101 | Department of Health and Human Services | Purchase Order | 621512 | MESCALERO ORDER FOR DIA CONTRACT | $13,430 | $13,430 | March 19, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71126F27020 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR JICARILLA | $12,960 | $12,960 | July 1, 2026 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71124P00100 | Department of Health and Human Services | Purchase Order | 621512 | JICARILLA ORDER FOR DIA CONTRACT | $12,500 | $12,500 | March 13, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71125F27003 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - TAOS | $7,700 | $7,700 | June 25, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71126F27018 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR TAOS TELERADIOLOGY INTERPRETATIONS | $7,700 | $7,700 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71124P00103 | Department of Health and Human Services | Purchase Order | 621512 | DIA CONTRACT - TAOS ORDER | $7,700 | $7,700 | January 25, 2024 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 75H71126F27017 | Department of Health and Human Services | Delivery Order | 621512 | TASK ORDER FOR TOWAOC SERVICE UNIT | $5,400 | $5,400 | July 1, 2025 | June 30, 2027 | Tulsa, OK | usaspending.gov |
| 75H71125F27011 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - TOWAOC | $5,200 | $5,200 | June 30, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | Delivery Order | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - ACOMA | $3,691 | $3,691 | June 25, 2025 | July 31, 2025 | Tulsa, OK | usaspending.gov |
| 75H71122P00316 | Department of Health and Human Services | Purchase Order | 621512 | WEWOKA ORDER FOR DIA CONTRACT | $2,299 | $97,879 | March 30, 2022 | March 31, 2023 | Tulsa, OK | usaspending.gov |
| 75H70919P00208 | Department of Health and Human Services | Purchase Order | 621512 | RADIOLOGY INTERPRETATION SERVICE | $558 | $135,558 | July 8, 2019 | July 23, 2024 | Harlem, MT | usaspending.gov |
| 75H71122A00155 | Department of Health and Human Services | BPA | 621512 | VENDOR PROVIDE SPECIALIZED SERVICES, ON A REFERRAL BASIS, TO ELIGIBLE 01 INDIAN PATIENTS AS DIRECTED BY THE REFERRING PHYSICIAN OF CLAREMORE | $0 | $25,000 | July 21, 2022 | usaspending.gov | ||
| 75H71125D00004 | Department of Health and Human Services | IDC | 621512 | REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS | $0 | $16,500,000 | June 20, 2025 | usaspending.gov |
Also on SpecStream
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.