Data / Federal awards / NAICS 325412 / GE HEALTHCARE INC
GE HEALTHCARE INC: 58 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GE HEALTHCARE INC (UEI ZKN3LZ6VP556), Arlington Heights, IL, received 58 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- ZKN3LZ6VP556
- Parent organization
- MIM SOFTWARE INC.
- Location
- Arlington Heights, IL
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 26 | $550,445 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $368,081 |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $273,640 |
| 923140 | Administration of Veterans' Affairs | 1 | $186,479 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $90,728 |
| 513210 | Software Publishers | 2 | $68,836 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $64,984 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $47,676 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $47,475 |
| 622110 | General Medical and Surgical Hospitals | 1 | $34,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $1.2 million |
| Department of Health and Human Services | 11 | $452,699 |
| Department of Justice | 15 | $52,368 |
| Department of Defense | 6 | $45,157 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,378 |
| FY2025 | $329,481 |
| FY2026 | $934,201 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0328 | Department of Veterans Affairs | Delivery Order | 325412 | FLYRCADO F-18 (FLURPIRIDAZ F-18) NDC:00407-8787-01 | $219,980 | $219,980 | February 17, 2026 | February 16, 2027 | Arlington Heights, IL | usaspending.gov |
| 36C24724P0247 | Department of Veterans Affairs | Purchase Order | 923140 | REPAIR OF GE DISCOVERYXR656 DIGITAL RAD SYSTEM | $186,479 | $186,479 | December 1, 2023 | December 31, 2023 | Hinesville, GA | usaspending.gov |
| 75H71025P01138 | Department of Health and Human Services | Purchase Order | 334517 | BPA - CT POWER INJECTORS CONSUMABLES FOR NNMC RADIOLOGY | $154,400 | $154,400 | September 17, 2025 | September 16, 2027 | Batesville, IN | usaspending.gov |
| 36C25723P0772 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AGREEMENT ON THE ANESTHESIA FLEET AT CENTRAL TX VA HEALTH CARE SYSTEM | $143,567 | $204,308 | September 19, 2023 | September 18, 2027 | Temple, TX | usaspending.gov |
| 36C25026F0109 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL - FLYRCADO | $114,000 | $114,000 | November 1, 2025 | October 31, 2026 | Arlington Heights, IL | usaspending.gov |
| 75H71024P00959 | Department of Health and Human Services | Purchase Order | 325412 | NNMC-PROCURE CT POWER INJECTOR SUPPLIES FOR RADIOLOGY | $77,680 | $77,680 | May 10, 2024 | May 13, 2025 | Shiprock, NM | usaspending.gov |
| 36C24826P0383 | Department of Veterans Affairs | Purchase Order | 811210 | GE FLASH PAD DETECTOR REPAIR | $73,678 | $73,678 | January 23, 2026 | January 30, 2026 | Orlando, FL | usaspending.gov |
| 36C25226P0049 | Department of Veterans Affairs | Purchase Order | 334517 | FLASHPAD HD DETECTOR | $68,370 | $68,370 | October 23, 2025 | November 28, 2025 | Peoria, IL | usaspending.gov |
| 36C24926P0396 | Department of Veterans Affairs | Purchase Order | 339113 | FOOT AND ANKLE COIL FOR MRI MACHINE | $64,984 | $64,984 | June 14, 2026 | September 13, 2026 | Arlington Heights, IL | usaspending.gov |
| 36C25925P0426 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL LAB EQUIPMENT SERVICES | $63,820 | $63,820 | February 21, 2025 | February 20, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25026N0497 | Department of Veterans Affairs | BPA Call | 325412 | RADIOPHARMACEUTICAL IOFLUPANE DATSCAN | $62,522 | $62,522 | April 15, 2026 | April 13, 2027 | Arlington Heights, IL | usaspending.gov |
| 36C24826P0273 | Department of Veterans Affairs | Purchase Order | 339112 | FLASHPAD DETECTOR | $53,451 | $53,451 | December 23, 2025 | December 24, 2025 | Arlington Heights, IL | usaspending.gov |
| 36C24825P0856 | Department of Veterans Affairs | Purchase Order | 334516 | EMERGENCY REPLACEMENT AND INSTALLATION OF GE COLLIMATOR | $47,676 | $47,676 | March 21, 2025 | March 26, 2025 | Waukesha, WI | usaspending.gov |
| 75N90022P00457 | Department of Health and Human Services | Purchase Order | 541990 | GE HEALTHCARE INC.:1352594 [22-010631]- GE ULTRASOUND GE VE95. | $47,475 | $79,125 | August 9, 2022 | August 10, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00601 | Department of Health and Human Services | Purchase Order | 325412 | GLASSY CARBON REACTION VESSEL, RECIRCULATION PUMP, AND HELIUM FLOW REGULATOR SPARE/REPLACEMENT PARTS | $47,361 | $47,361 | September 20, 2024 | October 19, 2025 | Marlborough, MA | usaspending.gov |
| 75N98026P01458 | Department of Health and Human Services | Purchase Order | 513210 | GE HEALTHCARE INC.:1352594 [26-009252] | $37,500 | $37,500 | September 1, 2026 | August 31, 2027 | Arlington Heights, IL | usaspending.gov |
| 36C24826F0140 | Department of Veterans Affairs | Delivery Order | 325412 | SERVICE REPAIR FOR GE COMPUTED TOMOGRAPHY (CT) MACHINE | $36,838 | $36,838 | April 30, 2026 | May 29, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24824P2015 | Department of Veterans Affairs | Purchase Order | 334517 | GE CT MOTION INJECTOR | $35,000 | $35,000 | July 31, 2024 | August 30, 2024 | Marlborough, MA | usaspending.gov |
| 15B50824P00000120 | Department of Justice | Purchase Order | 622110 | XRAY CONSOLE REPAIR - LOW | $34,079 | $34,079 | April 11, 2024 | April 11, 2024 | Forrest City, AR | usaspending.gov |
| 36C25525P0373 | Department of Veterans Affairs | Purchase Order | 334510 | EAGLE CARRIER BOARD FOR LOGIQ E10 ULTRASOUND EQUIPMENT. | $32,392 | $32,392 | July 11, 2025 | October 1, 2025 | Arlington Heights, IL | usaspending.gov |
| 75H71024P00236 | Department of Health and Human Services | Purchase Order | 513210 | SURVEILLANCE PATIENT MONITORING SYSTEM ANNUAL SERVICE TO THE OCU DEPARTMENT | $31,336 | $31,336 | December 12, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023P00709 | Department of Health and Human Services | Purchase Order | 325412 | BPA - TO PROCURE MISCELLANEOUS CT INJECTOR CONSUMABLE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE RADIOLOGY DEPT. AT THE NNMC. | $26,640 | $89,320 | March 23, 2023 | June 23, 2024 | Shiprock, NM | usaspending.gov |
| 36C24724P0761 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY GE INNOVA CATH LAB REPAIR | $21,343 | $21,343 | April 25, 2024 | September 17, 2024 | Marlborough, MA | usaspending.gov |
| 75N98026P00300 | Department of Health and Human Services | Purchase Order | 325412 | GE CYCLOTRON ION SOURCE AND TARGET REBUILD KITS GE HEALTHCARE INC.:1352594 [26-003486] | $19,667 | $19,667 | April 17, 2026 | September 30, 2026 | Arlington Heights, IL | usaspending.gov |
| 36C25525P0453 | Department of Veterans Affairs | Purchase Order | 339112 | GE X-RAY OTS CONSOLE | $18,137 | $18,137 | August 28, 2025 | January 31, 2026 | Arlington Heights, IL | usaspending.gov |
| HT941026PE043 | Department of Defense | Purchase Order | 811210 | PATIENT MONITORING SYSTEM FOR NAVAL HEALTH CLINIC LEMOORE | $15,952 | $15,952 | March 1, 2026 | February 28, 2027 | Lemoore, CA | usaspending.gov |
| HT940825PE006 | Department of Defense | Purchase Order | 334517 | GE X-RAY TUBE ASSEMBLY MX-100-RAD X-RAY TUBE | $15,870 | $15,870 | September 30, 2025 | October 29, 2025 | Arlington Heights, IL | usaspending.gov |
| 36C25025P1316 | Department of Veterans Affairs | Purchase Order | 611710 | AISYS CS2 ANESTHESIA CARTS TRAINING | $15,000 | $15,000 | July 1, 2025 | June 30, 2026 | Indianapolis, IN | usaspending.gov |
| 15B51924P00000175 | Department of Justice | Purchase Order | 811210 | EQUIPMENT REPAIR | $14,657 | $14,657 | May 29, 2024 | May 29, 2024 | Pollock, LA | usaspending.gov |
| 36C25524P0653 | Department of Veterans Affairs | Purchase Order | 339112 | MATRIX PHASED ARRAY PROBE | $14,570 | $14,570 | September 13, 2024 | October 11, 2024 | Marlborough, MA | usaspending.gov |
| HT001424P0016 | Department of Defense | Purchase Order | 325412 | HELIUM GAS | $14,259 | $14,259 | November 17, 2023 | November 17, 2023 | Bethesda, MD | usaspending.gov |
| 36C24825P1881 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR OF GE COLLIMATOR | $12,835 | $12,835 | August 14, 2025 | August 22, 2025 | Orlando, FL | usaspending.gov |
| 36C24724P1269 | Department of Veterans Affairs | Purchase Order | 811210 | LOGIQ E10 REPAIR | $11,418 | $11,418 | September 11, 2024 | September 10, 2025 | Charleston, SC | usaspending.gov |
| 75N95B25K00003 | Department of Health and Human Services | Purchase Order | 811210 | ORDER FOR PARTS AND LABOR NEEDED TO REPAIR ONE OF NIMH/FMRIF'S MRI SCANNERS | $10,810 | $10,810 | August 21, 2025 | August 21, 2025 | Arlington Heights, IL | usaspending.gov |
| 15B61026F00000098 | Department of Justice | Delivery Order | 325412 | X-RAY MACHINE REPAIR AND MAINTENANCE | $9,272 | $9,272 | October 1, 2025 | September 30, 2026 | Arlington Heights, IL | usaspending.gov |
| 15B31124P00000066 | Department of Justice | Purchase Order | 423450 | DIAGNOSIS OF NON-FUNCTIONAL X-RAY MACHINE. | $6,270 | $6,270 | August 1, 2024 | March 27, 2025 | Arlington Heights, IL | usaspending.gov |
| 15B60626F00000042 | Department of Justice | Delivery Order | 325412 | XRAY MACHINE SERVICING SAM OK 7/20/26 | $5,000 | $5,000 | July 20, 2026 | August 20, 2026 | Arlington Heights, IL | usaspending.gov |
| 15B61426P00000019 | Department of Justice | Purchase Order | 339112 | FY26 B1 GE HEALTHCARE RADIOLOGY | $4,570 | $4,570 | December 4, 2025 | December 4, 2025 | Arlington Heights, IL | usaspending.gov |
| 15B11426P00000189 | Department of Justice | Purchase Order | 325412 | FY26 B1 GE HEALTHCARE MAY | $3,804 | $3,804 | May 21, 2026 | May 21, 2026 | Arlington Heights, IL | usaspending.gov |
| 15B40824P00000067 | Department of Justice | Purchase Order | 325412 | EMERGENCY REPAIRS ON FPC X-RAY MACHINE (SID913682FPC1). | $0 | $0 | July 8, 2024 | January 13, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25026A0036 | Department of Veterans Affairs | BPA | 325412 | RADIOPHARMACEUTICAL IOFLUPANE DATSCAN BASE + 2 OPTION YEARS | $0 | $269,540 | April 14, 2026 | usaspending.gov | ||
| 36F79725D0214 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $104,360,420 | September 15, 2025 | usaspending.gov | ||
| 75N95B25K00002 | Department of Health and Human Services | Purchase Order | 811210 | NIH/NIMH REQUIRES REPLACEMENT OF A MIXING VALVE KIT SR# 1- 555709171904 FOR AN MRI SCANNER, SYSTEM ID: 301496MR3T5MR. | $0 | $0 | August 21, 2025 | August 21, 2025 | Arlington Heights, IL | usaspending.gov |
| V797D50507 | Department of Veterans Affairs | FSS | 325412 | 65IB 42-2A PHARMACEUTICALS CONTRACT AWARD | $0 | $120,000,000 | December 18, 2015 | usaspending.gov | ||
| 15B31723P00000105 | Department of Justice | Purchase Order | 325412 | MEDICAL EQUIPMENT SERVICED | $-36 | $23,964 | September 5, 2023 | September 26, 2024 | Bennettsville, SC | usaspending.gov |
| 36C25518P4147 | Department of Veterans Affairs | Purchase Order | 511210 | MAC LAB | $-75 | $206,318 | September 21, 2018 | December 31, 2024 | Wichita, KS | usaspending.gov |
| 75N95B22P00009 | Department of Health and Human Services | Purchase Order | 811211 | EQUIPMENT REPAIR TO INCLUDE PARTS AND LABOR | $-170 | $11,143 | November 17, 2021 | September 17, 2024 | Marlborough, MA | usaspending.gov |
| SPE2DP20P0485 | Department of Defense | Purchase Order | 325412 | 8507360859!IOHEXOL INJECTION,U | $-183 | $0 | May 5, 2020 | May 20, 2020 | Marlborough, MA | usaspending.gov |
| SPE2DP23P0545 | Department of Defense | Purchase Order | 325412 | 8509934659!IOHEXOL INJECTION,U | $-185 | $0 | June 29, 2023 | July 14, 2023 | Marlborough, MA | usaspending.gov |
| SPE2DP21P0929 | Department of Defense | Purchase Order | 424210 | 8508422873!IOHEXOL INJECTION,U | $-556 | $0 | August 5, 2021 | August 25, 2021 | Marlborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334517
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.