Data / Federal awards / NAICS 811210 / GE HEALTHCARE IITS USA CORP.
GE HEALTHCARE IITS USA CORP.: 23 federal contract awards, $666,959 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GE HEALTHCARE IITS USA CORP. (UEI F9JKZ4B9PG35), Chicago, IL, received 23 federal prime contract awards with $666,959 obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($509,890) 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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- UEI
- F9JKZ4B9PG35
- Parent organization
- MIM SOFTWARE INC.
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $666,959
- First action in window
- 2023-10-16
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $310,847 |
| 513210 | Software Publishers | 4 | $195,738 |
| 541519 | Other Computer Related Services | 4 | $90,376 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $72,211 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $57,085 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $38,447 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $36,584 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $0 |
| 511210 | Software Publishers | 3 | $-5,836 |
| 621512 | Diagnostic Imaging Centers | 1 | $-20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $509,890 |
| Department of Health and Human Services | 18 | $177,069 |
| Department of Justice | 1 | $-20,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $444,062 |
| FY2025 | $10,273 |
| FY2026 | $212,624 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1352 | Department of Veterans Affairs | Purchase Order | 541519 | CENTRICITY MAINTENANCE AND SUPPORT | $328,733 | $328,733 | September 18, 2024 | September 17, 2027 | Aurora, CO | usaspending.gov |
| 75H70524C00008 | Department of Health and Human Services | Definitive Contract | 811210 | GE HEALTHCARE SERVICE AND MAINTENANCE ON RADIOLOGY EQUIPMENT AT WHITE EARTH AND NAY-TAH-WAUSH CLINICS | $284,114 | $284,114 | September 17, 2024 | September 19, 2026 | Ogema, MN | usaspending.gov |
| 75H71025P00480 | Department of Health and Human Services | Purchase Order | 513210 | NNMC RADIOLOGY PICTURE ARCHIVING AND COMMUNICATION SYSTEM | $163,448 | $163,448 | March 14, 2025 | March 17, 2026 | Chicago, IL | usaspending.gov |
| 36C25523C0058 | Department of Veterans Affairs | Definitive Contract | 541519 | GE CENTRICITY + PACS | $82,213 | $107,050 | April 24, 2023 | April 23, 2027 | Chicago, IL | usaspending.gov |
| 36C26124P1582 | Department of Veterans Affairs | Purchase Order | 339113 | CENTRICITY CARDIO WORKFLOW (CCW) SERVER UPGRADE, INSTALLATION AND TRAINING | $72,211 | $72,211 | August 20, 2024 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 75H70522P00001 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE | $52,408 | $90,252 | October 29, 2021 | October 31, 2025 | Ogema, MN | usaspending.gov |
| 75H70524P00035 | Department of Health and Human Services | Purchase Order | 423450 | SERVICE SUPPORT AGREEMENT FOR GE IW-PACS SYSTEM AND WORK-LIST SOFTWARE BASE YEAR TERM OF SERVICE 4 1 2024 THRU 3 31 2025. | $36,584 | $36,584 | March 29, 2024 | September 30, 2025 | Cass Lake, MN | usaspending.gov |
| 75H71024P01235 | Department of Health and Human Services | Purchase Order | 541611 | SURVEILLANCE SOFTWARE AND SUPPORT | $35,903 | $35,903 | September 11, 2024 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P00431 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE SUPPORT SERVICES FOR BIOMED | $31,336 | $31,336 | January 25, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71026P00099 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE SUPPORT AND MAINTENANCE FOR CENTRAL MONITORING SYSTEM IN WOMEN'S HEALTH UNIT AT GIMC | $30,129 | $30,129 | December 31, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 36C25025P0416 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. | $26,733 | $26,733 | February 1, 2025 | January 31, 2026 | Cincinnati, OH | usaspending.gov |
| 75H70526P00027 | Department of Health and Human Services | Purchase Order | 541519 | SOFTWARE ASSISTANCE AND PREVENTATIVE MAINTENANCE AND REPAIR SUPPORT HOSTING SUBSCRIPTION AND SAAS EDISON TRUE PACS | $21,370 | $21,370 | May 1, 2026 | April 30, 2027 | Ogema, MN | usaspending.gov |
| 75N98026P00227 | Department of Health and Human Services | Purchase Order | 541611 | GE CENTRICITY UPGRADE GE HEALTHCARE IITS USA CORP.:1669738 [26-003171] | $21,182 | $21,182 | April 6, 2026 | April 5, 2027 | Chicago, IL | usaspending.gov |
| 75H71022P02004 | Department of Health and Human Services | Purchase Order | 325412 | SERVICES - PACS CENTRICITY SYSTEM UPGRADE FOR THE NORTHERN NAVAJO MEDICAL CENTER | $0 | $72,945 | September 23, 2022 | March 25, 2024 | Shiprock, NM | usaspending.gov |
| 75H71021P02072 | Department of Health and Human Services | Purchase Order | 511210 | SOFTWARE SUPPORT FOR GE PERINATAL SOFTWARE FOR WOMEN'S HEALTH BIRTH MONITORING SOLUTION - DATES OCTOBER 01, 2021 THROUGH SEPTEMBER 30, 2022 | $-0 | $24,294 | September 23, 2021 | September 30, 2022 | Gallup, NM | usaspending.gov |
| 75H70519P00016 | Department of Health and Human Services | Purchase Order | 511210 | SRVC AGREEMENT FOR GE IW-PACS SYST. | $-1 | $105,592 | March 6, 2019 | March 31, 2024 | Cass Lake, MN | usaspending.gov |
| 75H71020P01712 | Department of Health and Human Services | Purchase Order | 511210 | 20-GIMC-IT SERVICES EQUIPMENT VENDOR GE HEALTHCARE | $-5,835 | $23,340 | August 14, 2020 | August 31, 2021 | Gallup, NM | usaspending.gov |
| 75H70619P00052 | Department of Health and Human Services | Purchase Order | 811219 | FIRM, FIXED-PRICE PURCHASE ORDER FOR ANNUAL SUPPORT AND MAINTENANCE FOR GE CENTRICITY IW PACS FOR THE CHEYENNE RIVER AND QUENTIN N. BURDICK | $-13,960 | $127,694 | January 4, 2019 | December 31, 2022 | South Burlington, VT | usaspending.gov |
| 15B30323P00000111 | Department of Justice | Purchase Order | 621512 | FY 2023 B1 GE X-RAY REPAIR 8/2023 | $-20,000 | $0 | August 17, 2023 | March 18, 2024 | Arlington Heights, IL | usaspending.gov |
| 75H70523C00012 | Department of Health and Human Services | Definitive Contract | 621999 | TO UPGRADE EXISTING GE PACS RADIOLOGY IMAGING SYSTEMS AT WHITE EARTH HEALTH CLINIC | $-28,930 | $99,449 | August 3, 2023 | December 31, 2024 | Ogema, MN | usaspending.gov |
| 75H71023P01246 | Department of Health and Human Services | Purchase Order | 513210 | CPN INTERFACE CONFIGURATION SERVICES | $-29,175 | $0 | June 5, 2023 | June 5, 2024 | Gallup, NM | usaspending.gov |
| 75H71023P00502 | Department of Health and Human Services | Purchase Order | 611420 | UPGRADE SOFTWARE AND NEW SERVICES FOR VISTA PAC | $-79,563 | $0 | February 24, 2023 | October 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71221P00209 | Department of Health and Human Services | Purchase Order | 541519 | THIN CLIENT SERVICES, PIMC | $-341,940 | $0 | April 22, 2021 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.