Data / Federal awards / NAICS 423450 / GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.: 275 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. (UEI V4ZDCG4KSEX8), Wauwatosa, WI, received 275 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($20.5 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- V4ZDCG4KSEX8
- Parent organization
- MIM SOFTWARE INC.
- Location
- Wauwatosa, WI
- Business size
- Other Than Small Business
- Contract awards
- 275
- Obligated
- $32.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 128 | $20.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 56 | $4.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 34 | $3.7 million |
| 541519 | Other Computer Related Services | 14 | $1.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 22 | $1.6 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 9 | $389,727 |
| 513210 | Software Publishers | 3 | $281,716 |
| 511210 | Software Publishers | 1 | $254,158 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $109,580 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $93,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 127 | $20.5 million |
| Department of Veterans Affairs | 129 | $11.7 million |
| Department of Health and Human Services | 9 | $616,883 |
| Department of Justice | 10 | $91,034 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $16.8 million |
| FY2026 | $10 million |
| FY2027 | $371,747 |
Contract awards
The 50 largest of 275 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D125F0306 | Department of Defense | Delivery Order | 423450 | 8511556744!PHYSIOLOGICAL MONITORING SYS | $10,651,310 | $10,651,310 | August 12, 2025 | March 30, 2030 | Milwaukee, WI | usaspending.gov |
| SPE2D126F0218 | Department of Defense | Delivery Order | 423450 | 8512186137!PATIENT MONITORING SYS | $5,860,254 | $5,860,254 | July 6, 2026 | March 30, 2028 | Milwaukee, WI | usaspending.gov |
| SPE2D125F0369 | Department of Defense | Delivery Order | 423450 | 8511669802!PATIENT MONITORING SYS | $1,436,709 | $1,436,709 | September 27, 2025 | February 28, 2028 | Milwaukee, WI | usaspending.gov |
| 36C25222F0354 | Department of Veterans Affairs | Delivery Order | 339112 | EHRM GE UPGRADE | $664,771 | $4,900,660 | September 27, 2022 | May 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C25223F0189 | Department of Veterans Affairs | Delivery Order | 339112 | EHRM GE MONITORING UPGRADE FOR FHCC | $459,694 | $2,186,936 | March 22, 2023 | March 30, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C25222F0355 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE. | $426,398 | $4,203,593 | September 23, 2022 | September 30, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C24223P1234 | Department of Veterans Affairs | Purchase Order | 811210 | MUSE SERVICE | $420,594 | $560,792 | July 1, 2023 | June 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C25622P0422 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND SERVICES FOR GE MACLAB HEMODYNAMIC MONITORING SYSTEM | $374,387 | $621,833 | March 1, 2022 | February 28, 2027 | Houston, TX | usaspending.gov |
| SPE2D526F2974 | Department of Defense | Delivery Order | 423450 | 4570318166!MACVU360 BUNDLE 5B | $347,738 | $347,738 | December 12, 2025 | January 28, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24123C0022 | Department of Veterans Affairs | Definitive Contract | 339112 | HARDWARE AND SOFTWARE UPDATES FOR THE GE MUSE | $323,524 | $425,145 | March 1, 2023 | February 28, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24725P0734 | Department of Veterans Affairs | Purchase Order | 541519 | MUSE NX | $311,616 | $311,616 | June 16, 2025 | June 15, 2030 | Milwaukee, WI | usaspending.gov |
| 36C24424P0246 | Department of Veterans Affairs | Purchase Order | 541519 | ANNUAL SERVICE OF MACLAB AND COMBOLAB | $303,738 | $303,738 | February 15, 2024 | February 14, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25725N0280 | Department of Veterans Affairs | Delivery Order | 339112 | BEDSIDE MONITORS | $302,753 | $302,753 | April 16, 2025 | June 16, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25025F0958 | Department of Veterans Affairs | Delivery Order | 339112 | GE HEALTHCARE UPGRADE SYSTEM | $301,737 | $301,737 | September 1, 2025 | August 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24421P0031 | Department of Veterans Affairs | Purchase Order | 511210 | MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT. | $254,158 | $635,395 | November 1, 2020 | October 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26022P0229 | Department of Veterans Affairs | Purchase Order | 541519 | MUSE SOFTWARE SUPPORT | $244,002 | $381,038 | January 1, 2022 | December 31, 2026 | Portland, OR | usaspending.gov |
| SPE2D122F0131 | Department of Defense | Delivery Order | 423450 | 8508877850!PATIENT MONITORING SYSTEM UPG | $241,966 | $1,468,919 | February 17, 2022 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C24625P1427 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE FOR GE MUSE CARDIOLOGY SYSTEM | $240,766 | $240,766 | August 27, 2025 | August 26, 2027 | Durham, NC | usaspending.gov |
| 36C25222P0013 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE MUSE SOFTWARE SYSTEM SUPPORT-VISN 12 | $237,710 | $382,334 | October 1, 2021 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25024P0195 | Department of Veterans Affairs | Purchase Order | 811210 | GE COMBO LAB | $229,242 | $229,242 | December 15, 2023 | December 14, 2028 | Ann Arbor, MI | usaspending.gov |
| 36C24524F0370 | Department of Veterans Affairs | Delivery Order | 334510 | VISN 5 MUSE CIS SERVICE CONTRACT | $228,735 | $228,735 | July 8, 2024 | July 7, 2027 | Baltimore, MD | usaspending.gov |
| 36C26224C0140 | Department of Veterans Affairs | Definitive Contract | 811210 | PMI MACLAB AND COMBOLAB SYSTEMS - GE | $218,977 | $218,977 | July 1, 2024 | June 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26322C0016 | Department of Veterans Affairs | Definitive Contract | 811219 | GE MAINTENANCE SERVICE CONTRACT TO SUPPORT VISN23 FACILITIES | $209,877 | $346,611 | March 1, 2022 | February 28, 2027 | Iowa City, IA | usaspending.gov |
| 75H70624F80062 | Department of Health and Human Services | Delivery Order | 339112 | FIRM FIXED PRICE DELIVERY ORDER FOR ECGS FOR MULTIPLE LOCATIONS IN THE GREAT PLAINS AREA. PERIOD OF PERFORMANCE WILL BE DATE OF AWARD WITH D | $209,429 | $209,429 | August 6, 2024 | November 6, 2024 | Pine Ridge, SD | usaspending.gov |
| 36C25723P0434 | Department of Veterans Affairs | Purchase Order | 811210 | MUSE V9 AP SELECT 24X7 SERVICE AGREEMENT | $194,320 | $242,900 | June 8, 2023 | June 7, 2026 | Dallas, TX | usaspending.gov |
| 75N90025F00050 | Department of Health and Human Services | Delivery Order | 339112 | TRILLAMED, LLC:1263393 [25-008454] ECHO MACHINE | $193,216 | $193,216 | July 2, 2025 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25025C0001 | Department of Veterans Affairs | Definitive Contract | 811210 | INDIANAPOLIS MUSE SERVICES CONTRACT - BASE YEAR | $191,361 | $191,361 | October 16, 2024 | October 15, 2027 | Indianapolis, IN | usaspending.gov |
| HT941023P0089 | Department of Defense | Purchase Order | 811210 | APEXPRO CH INFRASTRUCTURE FOR NAVAL MEDICAL CENTER SAN DIEGO | $186,429 | $247,316 | April 27, 2023 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25224P0750 | Department of Veterans Affairs | Purchase Order | 811210 | BASE+4 GE/DATEX-OHMEDA ANESTHESIA EQUIPMENT FULL-SERVICE MAINTENANCE FOR MADISON, WI FOR 1 AESTIVA, 11 AVANCE CS2, 11 GAS MODULES, TRACE GAS | $178,218 | $178,218 | July 1, 2024 | June 30, 2029 | Madison, WI | usaspending.gov |
| SPE2D525F465A | Department of Defense | Delivery Order | 423450 | 4569125357!MACVU360 BUNDLE 5B | $174,230 | $174,230 | August 13, 2025 | September 25, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25921P0958 | Department of Veterans Affairs | Purchase Order | 541519 | ASSUREPOINT MUSE SELECT LCS BASE PLUS 4 OPTION YEARS | $174,036 | $435,090 | September 1, 2021 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25624P0990 | Department of Veterans Affairs | Purchase Order | 811210 | GE MARS, GE MUSE AND GE CARDIOLOGY EQUIPMENT SERVICES. | $167,359 | $167,359 | May 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25925P1117 | Department of Veterans Affairs | Purchase Order | 541519 | MACLAB COMBOLAB SERVICE MAINTENANCE | $164,228 | $164,228 | September 12, 2025 | September 13, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24925C0007 | Department of Veterans Affairs | Definitive Contract | 541519 | THE REQUIREMENT IS FOR A MAINTENANCE AND REPAIR CONTRACT FOR THE GE MACLAB SYSTEM UTILIZED IN THE CATH LAB. | $160,577 | $160,577 | October 1, 2024 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24426C0021 | Department of Veterans Affairs | Definitive Contract | 513210 | MUSE SOFTWARE LICENSING AND SUPPORT | $155,991 | $155,991 | February 1, 2026 | February 5, 2027 | Aspinwall, PA | usaspending.gov |
| 36C26126F0095 | Department of Veterans Affairs | Delivery Order | 339112 | CARESCAPE B450 MONITORING SYSTEM | $152,396 | $152,396 | January 15, 2026 | January 14, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25525P0226 | Department of Veterans Affairs | Purchase Order | 811210 | MACLAB/COMBOLAB MAINTENANCE | $141,344 | $141,344 | March 17, 2025 | March 16, 2027 | Columbia, MO | usaspending.gov |
| 36C24923P0883 | Department of Veterans Affairs | Purchase Order | 811210 | GE MUSE HEALTHCARE | $132,762 | $177,016 | September 1, 2023 | August 31, 2028 | Memphis, TN | usaspending.gov |
| 36C25521P0511 | Department of Veterans Affairs | Purchase Order | 811219 | EO 14398 - MAINTENANCE OF GE MUSE SYSTEM | $132,309 | $332,658 | August 8, 2021 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24922C0007 | Department of Veterans Affairs | Definitive Contract | 811219 | GE MUSE | $129,143 | $215,239 | October 1, 2021 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C25926N0436 | Department of Veterans Affairs | Delivery Order | 541519 | MUSE SOFTWARE LICENSE AND SUSTAINMENT | $127,095 | $127,095 | September 1, 2026 | August 31, 2027 | Denver, CO | usaspending.gov |
| 36C26124N0787 | Department of Veterans Affairs | Delivery Order | 339112 | MUSE NX UPGRADE | $125,637 | $125,637 | July 31, 2024 | August 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24922P0266 | Department of Veterans Affairs | Purchase Order | 811219 | GE MUSE SOFTWARE UPDATE AND REMOTE TECHNICAL SUPPORT | $125,538 | $209,230 | February 1, 2022 | January 31, 2023 | Milwaukee, WI | usaspending.gov |
| 36C24924N0274 | Department of Veterans Affairs | Delivery Order | 339112 | QTY: 7, MAC VU360 SYSTEMS WITH MISC. ACCESSORIES & INSTALLATION SERVICES | $122,720 | $122,720 | January 30, 2024 | May 10, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25226F0385 | Department of Veterans Affairs | Delivery Order | 339112 | CASE TREADMILLS | $113,193 | $113,193 | August 4, 2026 | December 15, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25222F0347 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASE OF GE MONITORING SOFTWARE, LICENSES AND EQUIPMENT FOR EHRM UPGRADE. | $110,633 | $1,262,577 | September 16, 2022 | June 30, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C24223P0590 | Department of Veterans Affairs | Purchase Order | 811310 | GE CARESCAPE FULL SERVICE CONTRACT | $109,580 | $164,456 | March 21, 2023 | March 20, 2027 | Bronx, NY | usaspending.gov |
| 36C26225C0006 | Department of Veterans Affairs | Definitive Contract | 811210 | SAVAHCS GE MUSE PMI | $109,069 | $109,069 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25925P0968 | Department of Veterans Affairs | Purchase Order | 811210 | PM AND SERVICE FOR MUSE AND CARDIODAY | $106,296 | $106,296 | August 1, 2025 | July 31, 2027 | Muskogee, OK | usaspending.gov |
| SPE2D524F210S | Department of Defense | Delivery Order | 423450 | 4565014531!MACVU360 BUNDLE 5B | $104,538 | $104,538 | June 27, 2024 | August 8, 2024 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
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.