Data / Federal awards / NAICS 334517 / GE PRECISION HEALTHCARE LLC
GE PRECISION HEALTHCARE LLC: 1,789 federal contract awards, $621.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GE PRECISION HEALTHCARE LLC (UEI JJURYE5M19G1), Waukesha, WI, received 1,789 federal prime contract awards with $621.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 32 NAICS codes. Its largest buyer is Department of Veterans Affairs ($475.1 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, 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
- JJURYE5M19G1
- Parent organization
- MIM SOFTWARE INC.
- Location
- Waukesha, WI
- Business size
- Other Than Small Business
- Contract awards
- 1,789
- Obligated
- $621.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 1,259 | $578.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 242 | $18.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 154 | $13.3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 32 | $6.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 20 | $1.1 million |
| 513210 | Software Publishers | 11 | $659,072 |
| 621512 | Diagnostic Imaging Centers | 14 | $512,631 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $458,661 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $313,534 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $238,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,201 | $475.1 million |
| Department of Defense | 400 | $129.7 million |
| Department of Health and Human Services | 58 | $12.3 million |
| Department of Justice | 129 | $4 million |
| General Services Administration | 1 | $154,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $206 million |
| FY2025 | $178.4 million |
| FY2026 | $222.7 million |
| FY2027 | $14.1 million |
Contract awards
The 50 largest of 1,789 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0177 | Department of Defense | Delivery Order | 334517 | 8510603171!RAD IMAGING & MAINTENANCE | $8,214,629 | $8,214,629 | April 30, 2024 | April 30, 2026 | Waukesha, WI | usaspending.gov |
| SPE2D125F0197 | Department of Defense | Delivery Order | 334517 | 8511383048!MAINTENANCE | $7,986,427 | $7,986,427 | May 15, 2025 | May 16, 2027 | Waukesha, WI | usaspending.gov |
| SPE2D126F0154 | Department of Defense | Delivery Order | 334517 | 8512065312!RAD IMAGING MAINTENANCE | $7,415,191 | $7,415,191 | April 23, 2026 | May 15, 2028 | Waukesha, WI | usaspending.gov |
| 36C24925N0032 | Department of Veterans Affairs | Delivery Order | 334517 | RADIOLOGY SERVICE PLAN | $6,164,369 | $6,164,369 | October 1, 2024 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| 36C25722N0154 | Department of Veterans Affairs | Delivery Order | 334517 | GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE | $5,383,448 | $8,745,918 | January 16, 2022 | January 15, 2027 | San Antonio, TX | usaspending.gov |
| 75N95025P00382 | Department of Health and Human Services | Purchase Order | 334510 | REPLACEMENT AND UPGRADE OF 3T MRI SCANNER FOR FMRIF/NIMH. | $5,295,012 | $5,295,012 | September 17, 2025 | September 16, 2026 | Waukesha, WI | usaspending.gov |
| 36C24925N0124 | Department of Veterans Affairs | Delivery Order | 334517 | GE BIOMEDICAL HTME MAINTENANCE AND REPAIR SERVICE | $5,160,504 | $5,160,504 | October 1, 2024 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24223F0029 | Department of Veterans Affairs | Delivery Order | 334517 | VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRACUSE | $5,074,651 | $6,564,497 | October 1, 2022 | September 30, 2027 | Canandaigua, NY | usaspending.gov |
| 36A79726N0638 | Department of Veterans Affairs | Delivery Order | 334517 | SUBJ: 36A79726Q0001, EQUIPMENT 580B50068, TURNKEY 580B50072, VISN 16, MICHAEL E. DEBAKEY VAMC, 58 | $4,374,420 | $4,374,420 | September 30, 2026 | March 17, 2027 | Waukesha, WI | usaspending.gov |
| 36A79726N0639 | Department of Veterans Affairs | Delivery Order | 334517 | 36A79726Q0001, EQUIPMENT 580B50067, TURNKEY 580B50071, VISN 16, MICHAEL E. DEBAKEY VAMC, 580 | $4,362,095 | $4,362,095 | September 30, 2026 | January 27, 2027 | Waukesha, WI | usaspending.gov |
| 36C26123N0792 | Department of Veterans Affairs | Delivery Order | 334517 | MAINTENANCE SERVICE ON IMAGING EQUIPMENT | $4,167,420 | $4,569,228 | September 27, 2023 | September 26, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25821F0001 | Department of Veterans Affairs | Delivery Order | 334517 | RADIOLOGY EQUIPMENT PM | $4,042,971 | $6,817,636 | November 7, 2020 | November 6, 2025 | Phoenix, AZ | usaspending.gov |
| 36A79724N0176 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: PET CT REQUISITION: 573B35019 573B35020 STATION: JACKSONVILLE OUTPATIENT REQUIREMENT: NEW HTME | $3,936,952 | $3,936,952 | July 17, 2024 | December 31, 2024 | Waukesha, WI | usaspending.gov |
| 36C25024F0143 | Department of Veterans Affairs | Delivery Order | 334517 | GE HEALTHCARE MULTI-MOBILITY CONTRACT | $3,862,789 | $3,862,789 | November 17, 2023 | November 9, 2027 | Cleveland, OH | usaspending.gov |
| SPE2D124F0062 | Department of Defense | Delivery Order | 334517 | 8510331474!MAINTENANCE | $3,848,322 | $3,848,322 | December 14, 2023 | December 22, 2025 | Waukesha, WI | usaspending.gov |
| SPE2D126F0068 | Department of Defense | Delivery Order | 334517 | 8511822984!MAINTENANCE | $3,818,120 | $3,818,120 | January 20, 2026 | December 30, 2027 | Waukesha, WI | usaspending.gov |
| SPE2D125F0055 | Department of Defense | Delivery Order | 334517 | 8511100668!MAINTENANCE | $3,764,898 | $3,764,898 | December 30, 2024 | December 30, 2026 | Waukesha, WI | usaspending.gov |
| 36C24823N0053 | Department of Veterans Affairs | Delivery Order | 334517 | BASE + 3 GE HEALTHCARE IMAGING SYSTEMS MAINTENANCE CONTRACT | $3,492,511 | $4,846,149 | October 1, 2022 | September 30, 2023 | Gainesville, FL | usaspending.gov |
| 36A79726N0020 | Department of Veterans Affairs | Delivery Order | 334517 | UPGRADE, 637-B59008 - 637-B59009, XR CT, ASHEVILLE, NC | $3,428,295 | $3,428,295 | November 18, 2025 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| 36C24723N0016 | Department of Veterans Affairs | Delivery Order | 334517 | GE EQUIPMENT MAINTENANCE AND REPAIR | $3,384,754 | $4,304,129 | October 1, 2022 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36A79726N0352 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM PET CT PURCHASE ORDER: 600B50033 STATION: VAMC LONG BEACH, CA REQUIREMENT: SEPTEMBER 2025 EQ CONSOLIDATION | $3,316,096 | $3,316,096 | May 7, 2026 | December 30, 2027 | Waukesha, WI | usaspending.gov |
| 36C24923N0057 | Department of Veterans Affairs | Delivery Order | 334517 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM | $3,301,898 | $4,330,702 | October 1, 2022 | September 30, 2026 | Lexington, KY | usaspending.gov |
| SPE2D126F0112 | Department of Defense | Delivery Order | 334517 | 8511959437!PET CT | $3,184,427 | $3,184,427 | March 11, 2026 | August 31, 2028 | Waukesha, WI | usaspending.gov |
| 36A79726N0486 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 635B50002 635B50013 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $3,123,286 | $3,123,286 | July 14, 2026 | August 30, 2027 | Waukesha, WI | usaspending.gov |
| 36C26123N0410 | Department of Veterans Affairs | Delivery Order | 334517 | G.E. RADIOLOGY EQUIPMENT MAINTENANCE | $3,028,057 | $3,890,527 | April 9, 2023 | April 8, 2027 | Palo Alto, CA | usaspending.gov |
| 36A79724N0458 | Department of Veterans Affairs | Delivery Order | 334517 | NM-PET/CT 603B44014 VAMC LOUISVILLE KY SPECIAL CONSOLIDATION LOUISVILEE | $2,903,033 | $2,903,033 | June 26, 2024 | June 1, 2027 | Waukesha, WI | usaspending.gov |
| 36A79726N0510 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: EQ 600B50031 TKY 600B50034 STATION: VAMC LONG BEACH CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $2,899,263 | $2,899,263 | August 18, 2026 | August 17, 2027 | Waukesha, WI | usaspending.gov |
| 36C26124N0520 | Department of Veterans Affairs | Delivery Order | 334517 | GE MEDICAL SYSTEMS SERVICE | $2,827,578 | $2,827,578 | June 1, 2024 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 36A79726N0511 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-CT STATION:VISN 16, OVERTON BROOKS VAMC PO:EQUIPMENT 667B59036, TURNKEY 667B59037 REQUIREMENTS: SEP FY25 TK CONSOLIDATION | $2,796,649 | $2,796,649 | June 17, 2026 | January 29, 2027 | Waukesha, WI | usaspending.gov |
| 36A79726N0033 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 515B50004 515B50006 STATION: VAMC BATTLE CREEK, MI REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $2,764,026 | $2,764,026 | November 3, 2025 | September 30, 2026 | Waukesha, WI | usaspending.gov |
| 36C26222N0324 | Department of Veterans Affairs | Delivery Order | 334517 | GE FULL-SERVICE MAINTENANCE BASE YEAR | $2,754,028 | $4,135,347 | February 16, 2022 | February 15, 2026 | Long Beach, CA | usaspending.gov |
| 36A79726F0011 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-CT PO: 663B43005, 663B43006 VAMC: SEATTLE, WA | $2,730,676 | $2,730,676 | October 7, 2025 | December 31, 2025 | Waukesha, WI | usaspending.gov |
| SPE2D126F0099 | Department of Defense | Delivery Order | 334517 | 8511914709!MRI | $2,717,564 | $2,717,564 | February 19, 2026 | June 25, 2027 | Waukesha, WI | usaspending.gov |
| 36C25623N0750 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT | $2,657,982 | $3,597,342 | May 1, 2023 | April 30, 2026 | Houston, TX | usaspending.gov |
| 36A79724N0464 | Department of Veterans Affairs | Delivery Order | 334517 | LOUISVILLE CONSOLIDATION | $2,646,752 | $2,646,752 | August 27, 2024 | June 1, 2027 | Waukesha, WI | usaspending.gov |
| 36A79726N0579 | Department of Veterans Affairs | Delivery Order | 334517 | VAMC DURHAM, NC PO: 558B59012, 558B59016 MODALITY: XR CT | $2,637,535 | $2,637,535 | September 17, 2026 | June 21, 2027 | Waukesha, WI | usaspending.gov |
| 36C24223N0111 | Department of Veterans Affairs | Delivery Order | 334517 | RADIOLOGY EQUIPMENT SERVICE AGREEMENT | $2,628,731 | $3,414,012 | October 1, 2022 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| SPE2D124F0155 | Department of Defense | Delivery Order | 334517 | 8510582798!CAPITAL EQUIPMENT DIV - FSD | $2,588,750 | $2,588,750 | April 19, 2024 | April 30, 2026 | Waukesha, WI | usaspending.gov |
| 36A79724N0018 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 756B35006 STATION: VAMC EL PASO, TX REQUIREMENT: JANUARY 2023 CONSOLIDATION | $2,586,896 | $2,586,896 | January 18, 2024 | December 31, 2027 | Waukesha, WI | usaspending.gov |
| 36C26022N0671 | Department of Veterans Affairs | Delivery Order | 334517 | GE ASSUREPOINT MRI/CT SERVICE | $2,529,973 | $3,479,092 | September 1, 2022 | August 31, 2027 | Seattle, WA | usaspending.gov |
| SPE2D126F0147 | Department of Defense | Delivery Order | 334517 | 8512043648!CAPITAL EQUIPMENT DIV - FSD | $2,506,359 | $2,506,359 | April 15, 2026 | April 30, 2028 | Waukesha, WI | usaspending.gov |
| 36A79726N0632 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 573B55020/573B55034 STATION: VAMC JACKSONVILLE FL REQUIREMENT: SEP FY25 EQTK CONSOLIDATION | $2,487,685 | $2,487,685 | September 16, 2026 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| 36A79726N0633 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT STATION: VAMC INDIANAPOLIS, IN PURCHASE ORDER: 36A79726N0633, 583B50011, 583B50022 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,476,883 | $2,476,883 | September 23, 2026 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| 36C24623N0123 | Department of Veterans Affairs | Delivery Order | 334517 | CVVHCS FY23 GE IMAGING PM | $2,444,688 | $3,055,859 | October 1, 2022 | September 30, 2027 | Richmond, VA | usaspending.gov |
| SPE2D126F0081 | Department of Defense | Delivery Order | 334517 | 8511869350!MRI | $2,429,339 | $2,429,339 | January 22, 2026 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| 36A79724N0387 | Department of Veterans Affairs | Delivery Order | 334517 | XR MOBILE MRI 657B33011 POPLAR BLUFF, MO SEP FY23 CONSOLIDAION | $2,336,910 | $2,336,910 | July 18, 2024 | October 3, 2025 | Waukesha, WI | usaspending.gov |
| 36C25925N0370 | Department of Veterans Affairs | Delivery Order | 334517 | GE IMAGING MAINTENANCE AND SUPPORT | $2,333,425 | $2,333,425 | September 30, 2025 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36A79724N0482 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: EQ PO#554B33006 TKY PO#554B3303 STATION: VAMC AURORA CO REQUIREMENT: SEPT FY23 TKY CONSOLIDATION | $2,330,797 | $2,330,797 | September 11, 2024 | May 3, 2026 | Waukesha, WI | usaspending.gov |
| 36A79724N0153 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: 593B30017 STATION: VAMC LAS VEGAS NV REQUIREMENT: JAN FY23 CONSOLDIATION | $2,293,389 | $2,293,389 | February 1, 2024 | June 29, 2026 | Waukesha, WI | usaspending.gov |
| 36A79726N0448 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR HYBRID STATION: VAMC BALTIMORE, MD PURCHASE ORDER: 36A79726N0448, 512B60604 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,286,772 | $2,286,772 | July 7, 2026 | September 30, 2028 | Waukesha, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 423450
- 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.