Data / Federal awards / NAICS 811219 / IMED BIOMEDICAL INC
IMED BIOMEDICAL INC: 56 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMED BIOMEDICAL INC (UEI LQY9QNUZEPQ1), Carrollton, TX, received 56 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, 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.
- LQY9QNUZEPQ1UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 56Contract awards
- $3.3 millionObligated
- 2023-10-01First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 33 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 22 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $24,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $2.4 million |
| Department of Health and Human Services | 6 | $670,244 |
| Department of Defense | 5 | $274,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $889,903 |
| FY2026 | $1 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70620C00012 | Department of Health and Human Services | Definitive Contract | 811219 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, SUPPORT AND MAINTENANCE AGREEMENT FOR HOLOGIC IMAGING EQUIPMENT | $315,642 | $949,500 | September 28, 2020 | June 30, 2025 | Aberdeen, SD | usaspending.gov |
| 36C26221C0119 | Department of Veterans Affairs | Definitive Contract | 811219 | GE OEC C-ARMS MAINTENANCE AND REPAIR SERVICES | $225,798 | $526,148 | May 24, 2021 | May 23, 2026 | Los Angeles, CA | usaspending.gov |
| 75H70626P00012 | Department of Health and Human Services | Purchase Order | 811210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR VARIOUS HOLOGIC IMA | $219,284 | $219,284 | January 9, 2026 | January 8, 2027 | Aberdeen, SD | usaspending.gov |
| 36C24724P0287 | Department of Veterans Affairs | Purchase Order | 811210 | VENTILATORS | $210,600 | $210,600 | March 1, 2024 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 36C26322P0053 | Department of Veterans Affairs | Purchase Order | 811219 | GE ANESTHESIA MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM BASE YEAR: 11-01-2021 TO 10-31-2022 | $209,904 | $349,840 | November 1, 2021 | October 31, 2026 | Omaha, NE | usaspending.gov |
| 36C24825P2128 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER MAINTENANCE AND REPAIRS SERVICES (675C50321) | $190,826 | $190,826 | September 29, 2025 | September 28, 2027 | Orlando, FL | usaspending.gov |
| 36C25820P0126 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL MAINTENANCE ON GE ANESTHESIA MACHINES | $190,541 | $523,385 | June 1, 2020 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24724P0610 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD INJECTOR PM BIRMINGHAM | $120,800 | $120,800 | April 1, 2024 | March 31, 2027 | Birmingham, AL | usaspending.gov |
| W81K0022P0092 | Department of Defense | Purchase Order | 811219 | ANNUAL PM, S/N - 7T0S202369 | $118,800 | $237,600 | May 1, 2022 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25721P0052 | Department of Veterans Affairs | Purchase Order | 811219 | MEDRAD INJECTOR SYSTEMS MAINTENANCE FOR STX VA | $112,368 | $265,320 | November 15, 2020 | November 14, 2025 | San Antonio, TX | usaspending.gov |
| 36C24424N0434 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 GE ANESTHESIA MAINTENANCE | $88,548 | $88,548 | March 1, 2024 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24820P1191 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL STERILIZER MAINTENANCE&REPAIR (BASE) LOCATION: LAKE NONA&LAKE BALDWIN PO: 675C00190 | $84,012 | $924,132 | May 14, 2020 | April 30, 2025 | Orlando, FL | usaspending.gov |
| 36C25924P1184 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER MEDRAD CONTRAST INJECTOR PM AND SERVICES BASE PLUS 2OY BASE YEAR | $82,279 | $82,279 | September 1, 2024 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24426N0960 | Department of Veterans Affairs | BPA Call | 811210 | VISN 4 5-YEAR BPA PM&R ANESTHESIA MACHINE: PITTSBURGH VA MEDICAL CENTER TASK ORDER | $81,144 | $81,144 | August 1, 2026 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26225P0462 | Department of Veterans Affairs | Purchase Order | 811210 | ANESTHESIA MACHINES PMI SVC | $73,915 | $73,915 | January 16, 2025 | January 15, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25924P0039 | Department of Veterans Affairs | Purchase Order | 811210 | PHILIPS V60 VENTILATOR PREVENTIVE MAINTENANCE | $72,000 | $120,000 | November 1, 2023 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26226P0837 | Department of Veterans Affairs | Purchase Order | 811210 | ANESTHESIA EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES | $71,000 | $227,000 | September 1, 2026 | August 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26224C0065 | Department of Veterans Affairs | Definitive Contract | 811210 | PMI PHILIPS DIGITAL DIAGNOSTIC X-RAY | $68,640 | $68,640 | January 1, 2024 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| N0025921P0235 | Department of Defense | Purchase Order | 811219 | STERRAD 100NX PM X 2 | $67,200 | $168,000 | April 20, 2021 | April 20, 2026 | San Diego, CA | usaspending.gov |
| 36C25726C0005 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDRAD INJECTORS MAINTENANCE SERVICE (BASE + 4 OYS) | $66,000 | $66,000 | January 15, 2026 | January 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C24224P1191 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIRS TO 6 (BAYER) MEDRAD CONTRAST MEDIA INJECTORS (MARK V STELLANT D, MARK 7) | $64,320 | $64,320 | June 1, 2024 | September 30, 2028 | Brooklyn, NY | usaspending.gov |
| 36C24622P0071 | Department of Veterans Affairs | Purchase Order | 811219 | ANESTHESIA EQUIPMENT MAINTENANCE | $58,968 | $176,904 | October 1, 2021 | September 30, 2024 | Asheville, NC | usaspending.gov |
| 75H70625P00330 | Department of Health and Human Services | Purchase Order | 811210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE SERVICE & MAINTENANCE AGREEMENTS FOR THE GE ANESTHESIA SYST | $51,840 | $51,840 | September 4, 2025 | August 31, 2027 | Aberdeen, SD | usaspending.gov |
| 36C24626P0582 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD INCECTOR PM SERVICES (BASE + 2 YEARS) 6 MARK 7 ARTERION, 1 STELLANT CT, 2 MRXPERION MR, 3 STELLANT D CT, 1 SPECTRIS SOLARIS EP MR | $43,200 | $43,200 | June 30, 2026 | June 29, 2027 | Richmond, VA | usaspending.gov |
| 36C24425N0399 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 GE ANESTHESIA MAINTENANCE | $40,452 | $40,452 | March 1, 2025 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| N6809421P6045 | Department of Defense | Purchase Order | 811219 | STERRAD EQUIPMENT SERVICE MAINTENANCE | $40,000 | $80,000 | October 1, 2021 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| 75H70625P00268 | Department of Health and Human Services | Purchase Order | 811210 | CONTINUED SERVICE AND SUPPORT ON EXISTING HOLOGIC RADIOLOGY IMAGING MAMMOGRAPHY PLATFORMS LOCATED IN THE PINE RIDGE, ROSEBUD, SISSETON, AND | $39,486 | $39,486 | July 9, 2025 | August 31, 2025 | Aberdeen, SD | usaspending.gov |
| FA500020P0027 | Department of Defense | Purchase Order | 811219 | STERRAD STERILIZER SERVICE AND MAINTENANCE | $33,440 | $167,200 | January 15, 2020 | January 10, 2025 | Elmendorf Afb, AK | usaspending.gov |
| 36C26224N0296 | Department of Veterans Affairs | Delivery Order | 811219 | GE ANESTHESIA PMI SERVICES - OY 4 | $28,235 | $28,235 | January 16, 2024 | January 15, 2025 | Los Angeles, CA | usaspending.gov |
| 75H70620P00708 | Department of Health and Human Services | Purchase Order | 811219 | FIRM FIXED PRICE BASE PLUS FOUR (4) OPTION YEAR CONTRACT #75H70620O00708 FOR A SERVICE&MAINTENANCE AGREEMENT FOR GE ANESTHESIA SYSTEMS FOR F | $25,392 | $119,280 | June 12, 2020 | December 31, 2024 | Aberdeen, SD | usaspending.gov |
| 36C25726P0559 | Department of Veterans Affairs | Purchase Order | 339112 | TESTING EQUIPMENT FOR ANESTHESIA MACHINES | $24,260 | $24,260 | June 15, 2026 | October 1, 2026 | Carrollton, TX | usaspending.gov |
| 36C25924P1129 | Department of Veterans Affairs | Purchase Order | 811210 | CT SCANNER INJECTOR REPAIR PREVENTATIVE MAINTENANCE | $24,000 | $24,000 | September 20, 2024 | September 19, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24820P1149 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE: ANESTHESIA EQUIPMENT | $22,980 | $114,900 | May 1, 2020 | April 30, 2025 | Miami, FL | usaspending.gov |
| 36C24426N0959 | Department of Veterans Affairs | BPA Call | 811210 | VISN 4 5-YEAR BPA PM&R ANESTHESIA MACHINE: ERIE VA MEDICAL CENTER TASK ORDER | $21,282 | $21,282 | August 1, 2026 | July 31, 2027 | Erie, PA | usaspending.gov |
| 36C25923P1195 | Department of Veterans Affairs | Purchase Order | 811210 | PURITAN BENNETT 980 VENTILATORS PM | $21,042 | $37,434 | September 1, 2023 | August 31, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C24426N0958 | Department of Veterans Affairs | BPA Call | 811210 | VISN 4 BPA: 1-YEAR TASK ORDER PM&R ANESTHESIA MACHINE AT ALTOONA VA MEDICAL CENTER | $20,832 | $20,832 | August 1, 2026 | July 31, 2027 | Altoona, PA | usaspending.gov |
| 36C24425N0896 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 GE ANESTHESIA MAINTENANCE | $19,332 | $19,332 | August 1, 2025 | July 31, 2026 | Altoona, PA | usaspending.gov |
| 36C24424N0964 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 GE ANESTHESIA MAINTENANCE | $19,332 | $19,332 | August 1, 2024 | July 31, 2025 | Altoona, PA | usaspending.gov |
| 75H71026P00516 | Department of Health and Human Services | Purchase Order | 811210 | EO 14398; NNMC GE ANESTHESIA EQUIPMENT COMPREHENSIVE PREVENTATIVE AND CORRECTIVE SERVICES | $18,600 | $18,600 | August 27, 2026 | August 26, 2027 | Shiprock, NM | usaspending.gov |
| 36C24220P1134 | Department of Veterans Affairs | Purchase Order | 811219 | MEDRAD INJECTOR A | $16,550 | $90,974 | July 13, 2020 | July 12, 2025 | New York, NY | usaspending.gov |
| 36C24425N0140 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 GE ANESTHESIA MAINTENANCE | $16,032 | $16,032 | December 8, 2024 | December 7, 2025 | Erie, PA | usaspending.gov |
| 36C24424N0189 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 GE ANESTHESIA MAINTENANCE | $16,032 | $16,032 | December 8, 2023 | December 7, 2024 | Erie, PA | usaspending.gov |
| N6890820P0013 | Department of Defense | Purchase Order | 811219 | SERVICE AND PREVENTATIVE MAINTENANCE | $15,000 | $75,000 | April 1, 2020 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| 36C25623P0337 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES & REPAIR FOR MEDRAD/BAYER CT AND MRI INJECTORS | $14,602 | $27,118 | April 1, 2023 | April 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C24426N0195 | Department of Veterans Affairs | Delivery Order | 811219 | GE ANESTHESIA MAINTENANCE (YEAR 5) ERIE VAMC | $10,688 | $10,688 | December 8, 2025 | July 31, 2026 | Erie, PA | usaspending.gov |
| 36C24426N0374 | Department of Veterans Affairs | Delivery Order | 811219 | 5-MONTH GE ANESTHESIA MAINTENANCE FOR VAPHCS | $9,850 | $9,850 | March 1, 2026 | July 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24421D0054 | Department of Veterans Affairs | IDC | 811219 | GE ANESTHESIA MAINTENANCE | $0 | $1,403,472 | April 1, 2021 | usaspending.gov | ||
| 36C24426A0012 | Department of Veterans Affairs | BPA | 811210 | VISN 4 5-YEAR BPA PM&R ANESTHESIA MACHINE: ALTOONA, ERIE AND PITTSBURGH VA MEDICAL CENTER | $0 | $616,290 | August 1, 2026 | usaspending.gov | ||
| 36C26220D0012 | Department of Veterans Affairs | IDC | 811219 | GE ANESTHESIA UNIT PMI AT VAGLAHS | $0 | $160,095 | January 16, 2020 | usaspending.gov | ||
| 36C26223N0289 | Department of Veterans Affairs | Delivery Order | 811219 | GE ANESTHESIA PMI SERVICES - INCREASE EQUIPMENT | $-940 | $32,695 | January 16, 2023 | January 15, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.