Data / Federal awards / NAICS 621512 / IS HEALTHCARE LLC
IS HEALTHCARE LLC: 21 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IS HEALTHCARE LLC (UEI QAVDGD8VNEK6), Fargo, ND, received 21 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.0 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
The request: Every federal contract awarded under NAICS 621512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QAVDGD8VNEK6UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 21Contract awards
- $11.6 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 14 | $6.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $3.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $259,000 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-2,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $10 million |
| Department of Defense | 2 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.6 million |
| FY2026 | $4.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1522 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE OF PHILIPS AMBITION MRI EQUIPMENT AND MODULAR BUILDING BASE PLUS FOUR OPTION YEARS FOR LEASE | $2,040,973 | $2,040,973 | September 30, 2024 | September 29, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25725C0063 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES | $1,443,480 | $1,443,480 | September 1, 2025 | August 31, 2027 | Temple, TX | usaspending.gov |
| W91WRZ24P0014 | Department of Defense | Purchase Order | 334510 | MRI LEASE | $1,360,640 | $1,360,640 | September 9, 2024 | September 8, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| 36C25725C0065 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI AND TECHNOLOGIST SERVICES FOR AUSTIN AOPC | $839,790 | $839,790 | August 29, 2025 | October 28, 2026 | Austin, TX | usaspending.gov |
| 36C25725C0034 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI | $769,040 | $769,040 | April 25, 2025 | April 24, 2026 | Temple, TX | usaspending.gov |
| 36C25726C0022 | Department of Veterans Affairs | Definitive Contract | 532490 | MOBILE PET/CT SCANNER AND TRAILER LEASE | $768,900 | $768,900 | September 30, 2026 | September 27, 2027 | Temple, TX | usaspending.gov |
| 36C25726P0827 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI LEASE WITH TECHNICIAN | $719,820 | $719,820 | September 29, 2026 | September 28, 2027 | Austin, TX | usaspending.gov |
| 36C25722P0555 | Department of Veterans Affairs | Purchase Order | 621512 | STX MOBILE MRI LEASE | $623,955 | $1,167,915 | June 1, 2022 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0144 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE CT LEASE | $593,520 | $593,520 | January 28, 2025 | June 27, 2027 | Austin, TX | usaspending.gov |
| 36C25719C0239 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI AND TECHNOLOGIST SERVICE | $552,688 | $2,024,469 | September 30, 2019 | August 31, 2025 | Temple, TX | usaspending.gov |
| 36C25726P0438 | Department of Veterans Affairs | Purchase Order | 621512 | MRI TRAILER (6-MONTHS) | $383,798 | $386,270 | April 27, 2026 | October 26, 2026 | Temple, TX | usaspending.gov |
| 36C25726C0003 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI EQUIPMENT TRAILER AND TECHNOLOGISTS SERVICES | $294,196 | $294,196 | October 27, 2025 | February 26, 2026 | Temple, TX | usaspending.gov |
| W91WRZ22P0012 | Department of Defense | Purchase Order | 532490 | MRI LEASE (BASE YEAR) | $266,910 | $1,307,640 | September 12, 2022 | September 8, 2024 | Guantanamo Bay Naval Base | usaspending.gov |
| 36C25724P0252 | Department of Veterans Affairs | Purchase Order | 621512 | EMERGENCY MOBILE CT SERVICE | $247,300 | $247,300 | March 28, 2024 | January 27, 2025 | Austin, TX | usaspending.gov |
| 36C26324P0806 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI LEASE | $201,707 | $201,707 | August 12, 2024 | November 4, 2024 | Fargo, ND | usaspending.gov |
| 36C26124C0082 | Department of Veterans Affairs | Definitive Contract | 541990 | MOBILE CT SCANNING AT EUREKA CBOC | $148,000 | $148,000 | July 1, 2024 | February 25, 2025 | Eureka, CA | usaspending.gov |
| 36C26122C0018 | Department of Veterans Affairs | Definitive Contract | 541990 | MOBILE CT SCAN TRAILER | $111,000 | $555,000 | January 1, 2022 | June 30, 2024 | Eureka, CA | usaspending.gov |
| 36C25724P0107 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE CT TRAILER AND COACH | $101,501 | $101,501 | December 22, 2023 | March 13, 2024 | Austin, TX | usaspending.gov |
| 36C25724C0009 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI AND TECHNOLOGIST | $89,250 | $89,250 | October 9, 2023 | January 4, 2024 | Austin, TX | usaspending.gov |
| 36C25725C0051 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI TRAILER AND TECHNOLOGIST (BASE+4) BASE YEAR FOR CTXVHCS | $59,985 | $59,985 | July 8, 2025 | August 21, 2025 | Temple, TX | usaspending.gov |
| 36C26322N0877 | Department of Veterans Affairs | Delivery Order | 622110 | EO14042 - FORT DODGE, IOWA CBOC X-RAY SERVICES | $-2,101 | $5,969 | September 28, 2022 | March 27, 2023 | Des Moines, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 334510
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.