Data / Federal awards / NAICS 561320 / JAMES VALLEY IMAGING LIMITED
JAMES VALLEY IMAGING LIMITED: 31 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES VALLEY IMAGING LIMITED (UEI KMGQQQ5EWDN6), Mitchell, SD, received 31 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.9 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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.
- KMGQQQ5EWDN6UEI
- Mitchell, SDLocation
- Small BusinessBusiness size
- 31Contract awards
- $2.9 millionObligated
- 2023-10-23First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 26 | $2.7 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $82,988 |
| 621512 | Diagnostic Imaging Centers | 2 | $62,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 29 | $2.9 million |
| Department of Veterans Affairs | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,148 |
| FY2025 | $1.1 million |
| FY2026 | $978,860 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70626F03044 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES ROSEBUD HOSPITAL, ROSEBUD, SD. | $501,000 | $501,000 | June 15, 2025 | December 14, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03043 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR NOVEMBER 2025 THROUGH MARCH 2026. | $456,000 | $456,000 | October 31, 2025 | June 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03042 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR AUG-OCT 2025. | $228,000 | $228,000 | June 14, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03041 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR JUNE-AUG 2025. | $171,000 | $171,000 | May 23, 2025 | August 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70623F80090 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE RADIOLOGY READING SERVICES BY A CERTIFIED, CURRENTLY | $160,680 | $212,680 | August 15, 2023 | August 31, 2027 | Wagner, SD | usaspending.gov |
| 75H70624F03035 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR SEPTEMBER AND OCTOBER 2024 SERVICES. | $114,000 | $114,000 | August 7, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03036 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ON-SITE SERVICES FOR NOVEMBER AND DECEMBER 2024. | $114,000 | $114,000 | October 31, 2024 | December 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03037 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, ID/IQ CONTRACT, COMMERCIAL ITEM, TO PROVIDE RADIOLOGY INTERPRETATION AND ONSITE SERVICES | $114,000 | $114,000 | January 21, 2025 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F80009 | Department of Health and Human Services | Delivery Order | 561320 | DELIVERY ORDER FOR RADIOLOGY INTERPRETATION SERVICES | $110,568 | $110,568 | November 22, 2024 | November 24, 2025 | Sisseton, SD | usaspending.gov |
| 75H70624F03026 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION SERVICES | $57,000 | $57,000 | November 28, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03028 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR FEBRUARY 2024. | $57,000 | $57,000 | January 31, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03029 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR MARCH 2024. | $57,000 | $57,000 | February 22, 2024 | March 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION SERVICES DURING THE MONTH OF APRIL 2024 FOR THE ROSEBUD IHS HOSPITAL | $57,000 | $57,000 | March 28, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03032 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICE FOR JUNE 2024. | $57,000 | $57,000 | May 31, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03034 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ON-SITE SERVICES FOR AUGUST 2024. | $57,000 | $57,000 | July 12, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR JANUARY 2024. | $57,000 | $57,000 | December 12, 2023 | January 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03038 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR MARCH 2025. | $57,000 | $57,000 | February 28, 2025 | March 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03039 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR APRIL 2025. | $57,000 | $57,000 | April 8, 2025 | April 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03040 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR MAY 2025. | $57,000 | $57,000 | April 25, 2025 | May 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR SERVICES IN THE MONTH OF MAY 2024 | $57,000 | $57,000 | April 15, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR JULY 2024. | $57,000 | $57,000 | July 8, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03025 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RADIOLOGY INTERPRETATION AND ONSITE SERVICES FOR NOVEMBER 2023. | $57,000 | $57,000 | October 23, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70619C00004 | Department of Health and Human Services | Definitive Contract | 621111 | DIAGNOSTIC MEDICAL IMAGING INTERPRETATION SERVICES FOR THE SISSETON-WAHPETON SERVICE UNIT | $55,458 | $593,730 | May 2, 2019 | November 24, 2024 | Mitchell, SD | usaspending.gov |
| 75H70625P00253 | Department of Health and Human Services | Purchase Order | 621512 | FIRM FIXED PRICE NON-PERSONAL SERVICES NEEDED FOR THE STANDING ROCK INDIAN HEALTH SERVICE HOSPITAL, FORT YATES, NORTH DAKOTA. & MCLAUGHLIN H | $37,530 | $37,530 | July 31, 2025 | September 30, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70624P00707 | Department of Health and Human Services | Purchase Order | 621111 | EMERGENCY PURCHASE ORDER FOR RADIOLOGY INTERPRETATION SERVICES FOR THE STANDING ROCK HEALTH SERVICE IN FORT YATES, ND. VERBAL APPROVAL WAS G | $28,130 | $28,130 | September 3, 2024 | September 30, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70626P00173 | Department of Health and Human Services | Purchase Order | 621512 | FIRM-FIXED-PRICE (FFP), NON-PERSONAL SERVICES, COMMERCIAL ITEM ACQUISITION TO PROVIDE RADIOLOGY INTERPRETATION SERVICES FOR THE STANDING ROC | $25,300 | $25,300 | September 1, 2026 | September 30, 2026 | Fort Yates, ND | usaspending.gov |
| 75H70621D00027 | Department of Health and Human Services | IDC | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, ID/IQ CONTRACT, COMMERCIAL ITEM, TO PROVIDE RADIOLOGY INTERPRETATION AND ON-SITE SERVICES | $0 | $3,909,000 | August 24, 2021 | usaspending.gov | ||
| V797D50446 | Department of Veterans Affairs | FSS | 561320 | IGF::CL::IGF CONTRACT AWARD UNDER MAS 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES IDIQ TYPE SCHEDULE. | $0 | $620,000 | August 1, 2015 | usaspending.gov | ||
| 36F79725D0207 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $1,058,000 | August 15, 2025 | usaspending.gov | ||
| 75H70620F03002 | Department of Health and Human Services | Delivery Order | 621111 | WAGNER TASK ORDER RADIOLOGY INTERPRETATION SERVICES JUNE 1, 2020 TO NOV 27, 2020 | $-600 | $24,400 | May 12, 2020 | November 27, 2020 | Wagner, SD | usaspending.gov |
| 75H70619F00012 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF WAGNER RADIOLOGY OFF-SITE RADIOLOGIST SERVICES TO READ XRAYS VENDOR JAMES VALLEY IMAGING | $-6,000 | $91,500 | November 6, 2018 | February 29, 2020 | Wagner, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621512
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.