Data / Federal awards / NAICS 334517 / IBA DOSIMETRY AMERICA INC
IBA DOSIMETRY AMERICA INC: 15 federal contract awards, $443,508 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IBA DOSIMETRY AMERICA INC (UEI K94VKYHNLTL6), Bartlett, TN, received 15 federal prime contract awards with $443,508 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($298,826) 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.
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- UEI
- K94VKYHNLTL6
- Parent organization
- ION BEAM APPLICATIONS
- Location
- Bartlett, TN
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $443,508
- 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 |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 5 | $148,839 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $131,981 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $109,599 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $30,892 |
| 513210 | Software Publishers | 1 | $22,197 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $298,826 |
| Department of Defense | 4 | $91,981 |
| Department of Health and Human Services | 1 | $52,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,324 |
| FY2025 | $118,286 |
| FY2026 | $105,898 |
| FY2027 | $10,000 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924P0612 | Department of Veterans Affairs | Purchase Order | 334517 | IBA SMARTSCAN WATER TANK AND PHANTOM | $106,995 | $106,995 | April 25, 2024 | July 31, 2024 | Herndon, VA | usaspending.gov |
| W81K0222P0046 | Department of Defense | Purchase Order | 811219 | BASE + 4 PM SVC-BLUE PHANTOM | $55,311 | $92,185 | April 5, 2022 | April 4, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75N91024P00507 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR BLUE WATER PHANTOM IBA DOSIMETRY SYSTEM | $52,700 | $52,700 | July 1, 2024 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 36C24223P0028 | Department of Veterans Affairs | Purchase Order | 811219 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT | $40,000 | $50,000 | October 1, 2022 | September 30, 2027 | Bartlett, TN | usaspending.gov |
| N0025921P0073 | Department of Defense | Purchase Order | 811219 | IBA BLUE PHANTOM DOSIMETRY EQUIPMENT SOFTWARE/HARDWARE MAINT. | $36,670 | $91,675 | December 11, 2020 | December 14, 2025 | San Diego, CA | usaspending.gov |
| 36C25223P0271 | Department of Veterans Affairs | Purchase Order | 811210 | IBA DOSIMETRY SERVICES AT THE VAMC IN MILWAUKEE WI. | $32,899 | $43,865 | April 1, 2023 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25226P0497 | Department of Veterans Affairs | Purchase Order | 334510 | QUASAR MRID3D IMAGE DISTORTION SYSTEM | $30,892 | $30,892 | October 31, 2026 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 36C24825P0512 | Department of Veterans Affairs | Purchase Order | 334517 | RESPIRATORY PHANTOM | $24,945 | $24,945 | January 8, 2025 | April 8, 2025 | Herndon, VA | usaspending.gov |
| 36C24423P0407 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR OF BLUE PHANTOM 2 ANALYSIS SYSTEM | $24,000 | $32,000 | April 4, 2023 | April 3, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25925P0276 | Department of Veterans Affairs | Purchase Order | 513210 | BLUE PHANTOM & MYQA APPLICATIONS PREVENTATIVE MAINTENANCE SERVICE AND SUPPORT | $22,197 | $22,197 | January 24, 2025 | January 23, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25224N0613 | Department of Veterans Affairs | Delivery Order | 334517 | QUASAR EXTENDED PROGRAMMABLE RESPIRATORY MOTION PLATFORM. | $16,899 | $16,899 | September 30, 2024 | October 30, 2024 | Herndon, VA | usaspending.gov |
| 36H79719D0012 | Department of Veterans Affairs | IDC | 334517 | RADIATION THERAPY ID/IQ | $0 | $720,000 | September 1, 2019 | usaspending.gov | ||
| 36H79724D0002 | Department of Veterans Affairs | IDC | 334517 | RADIATION THERAPY EQUIPMENT/ SYSTEMS | $0 | $250,000 | September 1, 2024 | usaspending.gov | ||
| SPE2D119D0030 | Department of Defense | IDC | 339112 | 4610050262!CAPITAL EQUIPMENT | $0 | $720,000 | September 10, 2019 | usaspending.gov | ||
| SPE2D124D0016 | Department of Defense | IDC | 339112 | 4610113878!MEDICAL CAPITAL EQUIPMENT - I | $0 | $250,000 | September 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- 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.