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Data / Federal awards / NAICS 339112 / FORESIGHT IMAGING LLC

FORESIGHT IMAGING LLC: 17 federal contract awards, $360,364 obligated (FY2024 to FY2027)

FORESIGHT IMAGING LLC (UEI H18CY7NZ84E5), Chelmsford, MA, received 17 federal prime contract awards with $360,364 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($360,364) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • H18CY7NZ84E5UEI
  • Chelmsford, MALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $360,364Obligated
  • 2023-10-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing10$254,060
334510Electromedical and Electrotherapeutic Apparatus Manufacturing2$66,710
811210Electronic and Precision Equipment Repair and Maintenance1$12,542
811219Other Electronic and Precision Equipment Repair and Maintenance1$10,420
541519Other Computer Related Services1$6,570
513210Software Publishers1$5,391
511210Software Publishers1$4,671

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs17$360,364

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,196
FY2025$220,648
FY2026$117,520

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25025P1379Department of Veterans AffairsPurchase Order339112TIMS 2000 SP AND TOUCH SCREEN MONITOR$52,430$52,430July 15, 2025September 14, 2025Chelmsford, MAusaspending.gov
36C25625P1152Department of Veterans AffairsPurchase Order334510FY 25 TIMS MVP REPLACEMENT SHREVEPORT VAMC.$39,420$39,420June 24, 2025July 31, 2025Chelmsford, MAusaspending.gov
36C25626P0943Department of Veterans AffairsPurchase Order339112TIMS MEDICAL CART$29,495$29,495August 17, 2026September 11, 2026New Orleans, LAusaspending.gov
36C26226C0306Department of Veterans AffairsDefinitive Contract334510DIGITIZER: VIDEO: MEDICAL$27,290$27,290September 8, 2026September 7, 2027San Diego, CAusaspending.gov
36C25025P1422Department of Veterans AffairsPurchase Order339112TIMS WORKSTATION, RADIOLOGY$26,995$26,995July 25, 2025August 29, 2025Columbus, OHusaspending.gov
36C24926P0264Department of Veterans AffairsPurchase Order339112TIMS 2000 SP MEDICAL VIDEO PLATFORM COMPUTER SYSTEM.$26,895$26,895April 28, 2026June 30, 2026Chelmsford, MAusaspending.gov
36C24525P0824Department of Veterans AffairsPurchase Order339112FLUOROSCOPY RECORDING DEVICE - TIMS 2000$26,310$26,310September 15, 2025November 14, 2025Chelmsford, MAusaspending.gov
36C24W25P0067Department of Veterans AffairsPurchase Order339112TIMS 2000 SP WITH EQUIPMENT TRADE IN CREDIT.$24,260$24,260June 13, 2025August 13, 2025Chelmsford, MAusaspending.gov
36C24722C0026Department of Veterans AffairsDefinitive Contract339112TIMS VIDEO RECORDERS SERVICE$21,825$36,375November 20, 2021November 19, 2026Birmingham, ALusaspending.gov
36C24125P0892Department of Veterans AffairsPurchase Order339112TIMS FEES USB MCP GOV$20,815$20,815September 15, 2025November 28, 2025Chelmsford, MAusaspending.gov
36C24426P0183Department of Veterans AffairsPurchase Order339112TIMS 2000 FEES, L SYSTEM AND TRADE-IN$19,995$19,995February 27, 2026March 27, 2026Philadelphia, PAusaspending.gov
36C25025P1266Department of Veterans AffairsPurchase Order811210INDIANAPOLIS TIMS MEDICAL WORKSTATION REPLACEMENT$12,542$12,542June 20, 2025July 20, 2026Indianapolis, INusaspending.gov
36C25022C0177Department of Veterans AffairsDefinitive Contract811219TIMS MEDICAL IMAGING DEVICE TECHNICAL SUPPORT$10,420$20,480July 20, 2022July 19, 2026Marion, INusaspending.gov
36C26226P1657Department of Veterans AffairsPurchase Order541519TIMS DICOM SYSTEM LICENSE AND SUPPORT$6,570$6,570September 16, 2026September 20, 2027Phoenix, AZusaspending.gov
36C24425P0176Department of Veterans AffairsPurchase Order513210TIMS IMAGING SOFTWARE MAINTENANCE$5,391$5,391January 16, 2025January 15, 2026Altoona, PAusaspending.gov
36C25923P0276Department of Veterans AffairsPurchase Order339112TIMS MEDICAL IMAGING EQUIPMENT MAINTENANCE$5,040$10,080February 1, 2023January 31, 2025Muskogee, OKusaspending.gov
36C24820P1196Department of Veterans AffairsPurchase Order511210TIMS DICOM SYSTEM PREVENTIVE MAINTENANCE$4,671$22,379July 1, 2020June 30, 2025Miami, FLusaspending.gov

Also on SpecStream

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.