Data / Federal awards / NAICS 621512 / GOVERNMENT IMAGING SERVICES LLC
GOVERNMENT IMAGING SERVICES LLC: 47 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
GOVERNMENT IMAGING SERVICES LLC (UEI HFMDGMCHN333), Franklin, TN, received 47 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.9 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- HFMDGMCHN333UEI
- Franklin, TNLocation
- Small BusinessBusiness size
- 47Contract awards
- $33.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 25 | $19.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $7.7 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 5 | $4.2 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 7 | $2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $43,860 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $39,595 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $32.9 million |
| Department of Defense | 4 | $248,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $8.5 million |
| FY2026 | $10.2 million |
| FY2027 | $2.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723P0083 | Department of Veterans Affairs | Purchase Order | 621512 | MRI ESPREE AND SERVICES | $3,378,600 | $4,065,600 | November 1, 2022 | July 14, 2028 | Zebulon, GA | usaspending.gov |
| 36C26224C0241 | Department of Veterans Affairs | Definitive Contract | 334510 | MRI AND CT TRAILER LEASE | $3,187,500 | $3,187,500 | July 1, 2024 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C24824P1744 | Department of Veterans Affairs | Purchase Order | 334510 | RENTAL OF MOBILE MRI FOR OVAMC | $2,774,500 | $2,774,500 | July 1, 2024 | January 31, 2025 | Franklin, TN | usaspending.gov |
| 36C24822C0030 | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE MRI SERVICES. | $2,336,765 | $3,786,243 | April 15, 2022 | April 14, 2027 | Lexington, NC | usaspending.gov |
| 36C25626N0116 | Department of Veterans Affairs | Delivery Order | 621512 | MRI STAFF AND EQUIPMENT | $1,697,590 | $1,697,590 | October 1, 2025 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C25627N0001 | Department of Veterans Affairs | Delivery Order | 621512 | MRI STAFF AND EQUIPMENT | $1,529,315 | $1,529,315 | October 1, 2026 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C24721P0365 | Department of Veterans Affairs | Purchase Order | 621512 | CT SERVICES | $1,523,904 | $3,180,568 | July 1, 2021 | April 30, 2026 | Decatur, GA | usaspending.gov |
| 36C25625P0036 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI | $1,440,000 | $1,440,000 | October 3, 2024 | October 2, 2027 | Franklin, TN | usaspending.gov |
| 36C26222P1957 | Department of Veterans Affairs | Purchase Order | 334510 | MRI TRAILER LEASE | $1,428,000 | $2,157,000 | September 12, 2022 | March 14, 2026 | Franklin, TN | usaspending.gov |
| 36C24720C0189 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI SERVICES | $1,317,600 | $5,380,200 | July 26, 2020 | August 31, 2025 | Decatur, GA | usaspending.gov |
| 36C26324C0002 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI SERVICES INCLUDING TECHNICIAN | $1,298,959 | $1,298,959 | December 15, 2023 | April 1, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25224P0527 | Department of Veterans Affairs | Purchase Order | 532120 | MRI TRAILER RENTAL | $1,187,000 | $1,187,000 | April 2, 2024 | November 14, 2025 | Chicago, IL | usaspending.gov |
| 36C25625N0010 | Department of Veterans Affairs | Delivery Order | 621512 | MODIFICATION TO EXERCISE OPTION 1 | $1,058,570 | $1,058,570 | October 1, 2024 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 36C25624N0006 | Department of Veterans Affairs | Delivery Order | 621512 | EO14042 - VACCINE MANDATE FOR EXISTING REQUIREMENT. MRI AND STAFF | $988,925 | $988,925 | October 1, 2023 | September 30, 2024 | Shreveport, LA | usaspending.gov |
| 36C25724C0001 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI AND TECHNOLOGIST | $910,072 | $910,072 | October 9, 2023 | July 7, 2025 | Austin, TX | usaspending.gov |
| 36C24722P1244 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MAMMOGRAPHY SCREENING SERVICES | $900,000 | $1,815,000 | September 30, 2022 | July 31, 2027 | Decatur, GA | usaspending.gov |
| 36C24726P0426 | Department of Veterans Affairs | Purchase Order | 621512 | IMAGING EQUIPMENT AND TECHNOLOGIST SERVICES | $899,184 | $899,184 | May 1, 2026 | April 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24720P1148 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI SERVICES | $694,190 | $2,478,218 | September 23, 2020 | March 25, 2026 | Dublin, GA | usaspending.gov |
| 36C24123P1369 | Department of Veterans Affairs | Purchase Order | 621512 | NORTHAMPTON MOBILE MRI LEASE | $648,000 | $1,311,000 | November 13, 2024 | November 12, 2026 | Leeds, MA | usaspending.gov |
| 36C26226C0072 | Department of Veterans Affairs | Definitive Contract | 532490 | MOBILE MRI TRAILER | $624,000 | $2,970,000 | March 15, 2026 | March 14, 2031 | San Diego, CA | usaspending.gov |
| 36C25024P0376 | Department of Veterans Affairs | Purchase Order | 532490 | HOSPITAL MRI TRAILER RENTAL | $576,460 | $576,460 | December 20, 2023 | March 12, 2025 | Columbus, OH | usaspending.gov |
| 36C25226P0043 | Department of Veterans Affairs | Purchase Order | 532120 | EMERGENCY MRI LEASE FOR SIX MONTH | $390,000 | $390,000 | November 15, 2025 | May 14, 2026 | Chicago, IL | usaspending.gov |
| 36C25626P0130 | Department of Veterans Affairs | Purchase Order | 532490 | CT MOBILE TRAILER LEASE | $388,500 | $388,500 | July 22, 2026 | October 31, 2026 | Houston, TX | usaspending.gov |
| 36C25619C0036 | Department of Veterans Affairs | Definitive Contract | 621512 | LEASE MOBILE MRI SYSTEM TRAILER SPRINGFIELD CBOC | $311,400 | $311,400 | January 17, 2019 | August 2, 2024 | Springfield, MO | usaspending.gov |
| HT940725P0001 | Department of Defense | Purchase Order | 621512 | MOBILE MAGNETIC RESONANCE IMAGING | $310,800 | $310,800 | October 16, 2024 | October 15, 2025 | Scott Afb, IL | usaspending.gov |
| 36C24224P1216 | Department of Veterans Affairs | Purchase Order | 532490 | MRI AND TRAILER LEASE | $303,098 | $303,098 | September 1, 2024 | August 31, 2025 | Toms River, NJ | usaspending.gov |
| 36C25922P0569 | Department of Veterans Affairs | Purchase Order | 532120 | RENTAL OF A MOBILE MRI TRAILER | $214,581 | $537,381 | June 30, 2022 | June 29, 2025 | Franklin, TN | usaspending.gov |
| 36C26326P0632 | Department of Veterans Affairs | Purchase Order | 334510 | LEASE OF MOBILE CT SCANNER - FOUR (4) MONTHS. | $214,100 | $214,100 | July 23, 2026 | November 22, 2026 | Iowa City, IA | usaspending.gov |
| 36C24724P0100 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI UNIT RENTAL | $197,020 | $197,020 | October 23, 2023 | July 31, 2024 | Columbia, SC | usaspending.gov |
| 36C25524C0007 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI LEASE | $191,600 | $191,600 | December 15, 2023 | July 13, 2024 | Columbia, MO | usaspending.gov |
| 36C24726P0451 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI SERVICE 90-DAY BRIDGE CONTRACT | $188,900 | $188,900 | March 26, 2026 | August 25, 2026 | Dublin, GA | usaspending.gov |
| 36C24927P0003 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE FOR A MOBILE CT | $188,000 | $188,000 | January 11, 2027 | May 31, 2027 | Franklin, TN | usaspending.gov |
| 36C25624P1471 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI LEASE | $103,800 | $103,800 | August 3, 2024 | October 2, 2024 | Springfield, MO | usaspending.gov |
| 36C24923P0855 | Department of Veterans Affairs | Purchase Order | 334510 | MRI RENTAL | $88,500 | $194,500 | September 1, 2023 | February 29, 2024 | Nashville, TN | usaspending.gov |
| 36C24W25P0192 | Department of Veterans Affairs | Purchase Order | 339112 | MRI COMPATIBLE ITEMS | $43,860 | $43,860 | September 19, 2025 | January 15, 2026 | Muskogee, OK | usaspending.gov |
| 36C24125P0894 | Department of Veterans Affairs | Purchase Order | 811310 | MRI DOOR REPLACEMENT | $39,595 | $39,595 | September 24, 2025 | November 23, 2025 | White River Junction, VT | usaspending.gov |
| 36C25224P1052 | Department of Veterans Affairs | Purchase Order | 532120 | 12 MONTH RENTAL OF MOBILE MRI FOR THE DANVILLE VAMC | $29,900 | $29,900 | September 15, 2024 | January 24, 2025 | Danville, IL | usaspending.gov |
| 36C25623N0005 | Department of Veterans Affairs | Delivery Order | 621512 | MRI EQUIPMENT AND STAFF OPTION YEAR 2 | $25,776 | $938,676 | October 1, 2022 | September 30, 2023 | Shreveport, LA | usaspending.gov |
| 36C24724P0300 | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE GENERAL X-RAY BUCKLEY TRAILER LEASE | $18,000 | $352,000 | December 22, 2023 | May 15, 2024 | Franklin, TN | usaspending.gov |
| W81K0026PA043 | Department of Defense | Purchase Order | 334510 | NEW EQUIPMENT BUY: 2-STEP MULTIVIEW POSITIONING PLATFORMS X4 FOR CRDAMC RADIOLOGY DEPT | $17,600 | $17,600 | June 1, 2026 | June 1, 2026 | Fort Hood, TX | usaspending.gov |
| 36C25626D0002 | Department of Veterans Affairs | IDC | 621512 | MRI STAFF AND EQUIPMENT | $0 | $7,646,575 | October 1, 2025 | usaspending.gov | ||
| 36C25621D0006 | Department of Veterans Affairs | IDC | 621512 | MRI AND STAFF | $0 | $6,025,650 | October 1, 2020 | usaspending.gov | ||
| GS30F0024W | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $60,212,086 | March 3, 2010 | usaspending.gov | ||
| FA286023F0082 | Department of Defense | Delivery Order | 336992 | MOBILE CT SCANNER | $0 | $127,000 | September 26, 2023 | December 26, 2023 | Jb Andrews, MD | usaspending.gov |
| N6264519P0051 | Department of Defense | Purchase Order | 621512 | MOBILE MRI SERVICES AT NHC CHERRY POINT AND NH LEMOORE | $-79,900 | $1,359,997 | October 1, 2019 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| 36C26322C0061 | Department of Veterans Affairs | Definitive Contract | 532490 | MRI / TECHNICIANS SERVICES | $-100,381 | $997,097 | April 15, 2022 | December 14, 2023 | Minneapolis, MN | usaspending.gov |
| 36C24722P0186 | Department of Veterans Affairs | Purchase Order | 621512 | LEASED 12 FOOT MRI TRAILER | $-316,099 | $1,202,285 | December 29, 2021 | April 27, 2023 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 532120
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.