Data / Federal awards / NAICS 621999 / HEALTHTRONICS STONE SOLUTIONS, LLC
HEALTHTRONICS STONE SOLUTIONS, LLC: 22 federal contract awards, $-27,115 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTHTRONICS STONE SOLUTIONS, LLC (UEI CDGMXJLHQ848), Round Rock, TX, received 22 federal prime contract awards with $-27,115 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($-27,115) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
The request: Every federal contract awarded under NAICS 621999, 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
- CDGMXJLHQ848
- Location
- Round Rock, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $-27,115
- 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 |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 8 | $418,100 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $33,427 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-30,000 |
| 561320 | Temporary Help Services | 1 | $-46,500 |
| 621512 | Diagnostic Imaging Centers | 6 | $-140,077 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $-262,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $-27,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,343 |
| FY2025 | $-185,958 |
| FY2026 | $-76,850 |
| FY2027 | $211,350 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026P0012 | Department of Veterans Affairs | Purchase Order | 621999 | MOBILE LITHOTRIPSY SERVICES | $387,000 | $387,000 | October 1, 2025 | September 30, 2027 | Spokane, WA | usaspending.gov |
| 36C26321P0038 | Department of Veterans Affairs | Purchase Order | 621512 | MICROWAVE ABLATION&CRYOABLATION PROCEDURE SERVICES - BASE YEAR | $155,000 | $419,000 | November 1, 2020 | October 31, 2024 | Omaha, NE | usaspending.gov |
| 36C24926N0337 | Department of Veterans Affairs | Delivery Order | 621999 | MOBILE LITHOTRIPSY SERVICES | $75,600 | $75,600 | April 1, 2026 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C25024N0031 | Department of Veterans Affairs | Delivery Order | 532490 | CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES | $47,390 | $47,390 | October 1, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C24924N0101 | Department of Veterans Affairs | Delivery Order | 621399 | UROLOGY CRYOABLATION SERVICES FOR MEMPHIS VAMC | $33,000 | $33,000 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24426N1019 | Department of Veterans Affairs | Delivery Order | 621999 | MOBILE EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY SERVICES | $33,000 | $33,000 | August 19, 2026 | June 30, 2027 | Erie, PA | usaspending.gov |
| 36C24925N0398 | Department of Veterans Affairs | Delivery Order | 621999 | MOBILE LITHOTRIPSY SERVICES | $25,200 | $25,200 | April 1, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24425N0355 | Department of Veterans Affairs | Delivery Order | 621512 | LITHOTRIPSY SERVICES | $25,200 | $25,200 | February 3, 2025 | February 2, 2026 | Erie, PA | usaspending.gov |
| 36C24924N0397 | Department of Veterans Affairs | Delivery Order | 621999 | MOBILE LITHOTRIPSY SERVICES | $18,900 | $18,900 | April 1, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 36C24925N0062 | Department of Veterans Affairs | Delivery Order | 621399 | UROLOGY CRYOABLATION SERVICES FOR MEMPHIS VAMC | $16,927 | $16,927 | October 1, 2024 | March 31, 2025 | Memphis, TN | usaspending.gov |
| 36C24420D0030 | Department of Veterans Affairs | IDC | 621512 | LITHOTRIPSY SERVICES | $0 | $0 | February 3, 2020 | usaspending.gov | ||
| 36C24424N0381 | Department of Veterans Affairs | Delivery Order | 621512 | EO14042 - MOBILE LITHOTRIPSY SERVICES | $0 | $0 | March 1, 2024 | February 28, 2025 | Erie, PA | usaspending.gov |
| 36C24426D0079 | Department of Veterans Affairs | IDC | 621999 | MOBILE EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY SERVICES | $0 | $297,000 | June 22, 2026 | usaspending.gov | ||
| 36C24924D0051 | Department of Veterans Affairs | IDC | 621999 | MOBILE LITHOTRIPSY SERVICES | $0 | $378,000 | April 1, 2024 | usaspending.gov | ||
| 36C24423N0356 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE LITHOTRIPSY SERVICES | $-11,900 | $18,700 | March 1, 2023 | February 29, 2024 | Erie, PA | usaspending.gov |
| 36C24923N0046 | Department of Veterans Affairs | Delivery Order | 621399 | UROLOGY CRYOABLATION SERVICES FOR MEMPHIS VAMC-NEW TASK ORDER | $-16,500 | $49,500 | October 1, 2022 | September 30, 2023 | Memphis, TN | usaspending.gov |
| 36C24623N0692 | Department of Veterans Affairs | Delivery Order | 541990 | CRYOABLATION SERVICE | $-30,000 | $0 | June 1, 2023 | October 18, 2024 | Austin, TX | usaspending.gov |
| 36C26119C0080 | Department of Veterans Affairs | Definitive Contract | 561320 | ESWL LASER TECHNICIAN | $-46,500 | $2,600 | June 3, 2019 | June 3, 2023 | Austin, TX | usaspending.gov |
| 36C25023N0011 | Department of Veterans Affairs | Delivery Order | 532490 | CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES | $-114,455 | $19,870 | October 1, 2022 | September 30, 2023 | Ann Arbor, MI | usaspending.gov |
| 36C26022P1146 | Department of Veterans Affairs | Purchase Order | 621999 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE | $-121,600 | $234,650 | September 27, 2022 | September 26, 2025 | Spokane, WA | usaspending.gov |
| 36C24121P0536 | Department of Veterans Affairs | Purchase Order | 532490 | CRYOCARE MOBILE SERVICE | $-195,000 | $425,000 | April 5, 2021 | April 4, 2025 | Augusta, ME | usaspending.gov |
| 36C24619C0042 | Department of Veterans Affairs | Definitive Contract | 621512 | IGF::OT::IGF - ON-SITE LITHOTRIPSY SERVICES | $-308,377 | $432,923 | April 1, 2019 | March 31, 2024 | Salem, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 541990
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.