Data / Federal awards / NAICS 811210 / DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC
DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC: 14 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC (UEI MMWYBNG12G98), Guaynabo, PR, received 14 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MMWYBNG12G98UEI
- Guaynabo, PRLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.3 millionObligated
- 2023-10-27First action in window
- 2026-09-21Latest 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 | 12 | $799,147 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $499,684 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $13,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,841 |
| FY2025 | $513,858 |
| FY2026 | $309,802 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822P1814 | Department of Veterans Affairs | Purchase Order | 811219 | SIEMENS DIGITAL IMAGING SYSTEMS PREVENTIVE MAINTENANCE. | $499,684 | $884,089 | September 1, 2022 | August 31, 2027 | San Juan, PR | usaspending.gov |
| 36C24824P0382 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR SIEMENS CT SCANNER. | $233,454 | $233,454 | December 8, 2023 | January 7, 2024 | San Juan, PR | usaspending.gov |
| 36C24825P1687 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SIEMENS CT TUBE REPLACEMENT | $220,546 | $220,546 | July 23, 2025 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 36C24826P1310 | Department of Veterans Affairs | Purchase Order | 811210 | ARTIS PHENO EMERGENCY TUBE REPLACEMENT | $188,783 | $188,783 | September 21, 2026 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24824P2331 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR MEDICAL EQUIPMENT. | $36,067 | $36,067 | September 12, 2024 | October 11, 2024 | San Juan, PR | usaspending.gov |
| 36C24825P2195 | Department of Veterans Affairs | Purchase Order | 811210 | FFY25: CT SCANNING SYSTEM SIEMENS THE MAINTENANCE-RELATED SERVICES AND SUPPORT. | $35,334 | $35,334 | September 23, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 36C24825P1126 | Department of Veterans Affairs | Purchase Order | 811210 | SIEMENS TOMOGRAPH IMAGING SYSTEM | $25,770 | $25,770 | May 9, 2025 | May 26, 2025 | San Juan, PR | usaspending.gov |
| 36C24825P1355 | Department of Veterans Affairs | Purchase Order | 334510 | EMERGENCY REPAIRS TO SIEMENS YSIO RADIOGRAPHY SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM | $13,670 | $13,670 | June 26, 2025 | June 26, 2025 | San Juan, PR | usaspending.gov |
| 36C24824P1327 | Department of Veterans Affairs | Purchase Order | 811210 | SIEMENS ARTIS PHENO EMERGENCY REPAIR | $13,372 | $13,372 | April 22, 2024 | May 21, 2024 | San Juan, PR | usaspending.gov |
| 36C24824P0066 | Department of Veterans Affairs | Purchase Order | 811210 | ARTIS PHENO EMERGENCY REPAIR | $12,054 | $12,054 | October 27, 2023 | November 27, 2023 | San Juan, PR | usaspending.gov |
| 36C24825P0216 | Department of Veterans Affairs | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND REPLACEMENT PARTS REQUIRED TO REPAIR THE CT/PET AS MANUFACTURER'S SPECIFICATIONS. FY25: CT/PET SM | $11,260 | $11,260 | November 27, 2024 | December 21, 2024 | San Juan, PR | usaspending.gov |
| 36C24824P0044 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SMARTPOOL SIEMENS CT EE6522-9964 | $10,977 | $10,977 | November 24, 2023 | December 1, 2023 | San Juan, PR | usaspending.gov |
| 36C24825P2249 | Department of Veterans Affairs | Purchase Order | 811210 | FY25: SIEMENS ARTIS ZEE ANGIO/INTERVENTIONAL REPAIR | $8,130 | $8,130 | September 29, 2025 | November 29, 2025 | San Juan, PR | usaspending.gov |
| 36C24825P1571 | Department of Veterans Affairs | Purchase Order | 811210 | SOMATOM DEFINITION FLASH EMERGENCY REPAIR | $3,398 | $3,398 | July 10, 2025 | July 11, 2025 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- 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.