Data / Federal awards / NAICS 513210 / MEDICOM TECHNOLOGIES INC
MEDICOM TECHNOLOGIES INC: 42 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
MEDICOM TECHNOLOGIES INC (UEI PGKNAVGWQRA8), Raleigh, NC, received 42 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.6 million) and its largest code is NAICS 513210 Software Publishers.
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- PGKNAVGWQRA8UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 42Contract awards
- $11.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 18 | $5.3 million |
| 511210 | Software Publishers | 15 | $3.3 million |
| 541519 | Other Computer Related Services | 7 | $2.7 million |
| 541511 | Custom Computer Programming Services | 1 | $426,075 |
| 541512 | Computer Systems Design Services | 1 | $69,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $11.6 million |
| Department of Health and Human Services | 1 | $129,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.1 million |
| FY2026 | $4 million |
| FY2027 | $387,830 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25223P1135 | Department of Veterans Affairs | Purchase Order | 513210 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA | $780,494 | $952,562 | September 15, 2023 | September 14, 2025 | Raleigh, NC | usaspending.gov |
| 36C24422P0251 | Department of Veterans Affairs | Purchase Order | 511210 | MEDICOM IMAGEX | $737,408 | $1,229,014 | February 15, 2022 | February 14, 2027 | Raleigh, NC | usaspending.gov |
| 36C24722C0133 | Department of Veterans Affairs | Definitive Contract | 511210 | MEDICOM SERVICES | $688,275 | $1,147,125 | July 1, 2022 | June 30, 2027 | Tucker, GA | usaspending.gov |
| 36C10A23P0036 | Department of Veterans Affairs | Purchase Order | 541519 | COMMUNITY IMAGE SHARING PLATFORM AND SUPPORT SERVICES - BASE YEAR AND FOUR (4) OPTION PERIODS | $688,275 | $917,700 | September 1, 2023 | August 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24123P1068 | Department of Veterans Affairs | Purchase Order | 513210 | VISN 1 IMAGE SHARING SERVICES - IMAGE X | $672,750 | $897,000 | August 31, 2023 | August 30, 2027 | Bedford, MA | usaspending.gov |
| 36C24523P1035 | Department of Veterans Affairs | Purchase Order | 541519 | IMAGE SHARING SYSTEM | $589,950 | $753,825 | October 1, 2023 | September 30, 2027 | Raleigh, NC | usaspending.gov |
| 36C25923C0125 | Department of Veterans Affairs | Definitive Contract | 541519 | THIS REQUIREMENT IS TO PROVIDE VISN 19 FACILITIES IMAGEX SOFTWARE WHICH WILL INTERFACE VISTA IMAGING IMPORTER, AGFA EL, VISTA IMAGING, COMPU | $589,950 | $786,600 | September 20, 2023 | September 19, 2026 | Aurora, CO | usaspending.gov |
| 36C10B24C0031 | Department of Veterans Affairs | Definitive Contract | 513210 | VISN 6 IMAGING EXAM TRANSMISSION SYSTEM (MEDICOM). IMAGEX WITH ASSISTANT EDITION SOFTWARE (MEDICAL IMAGE EXCHANGE SYSTEM) AND SUPPORT SERVIC | $589,920 | $589,920 | August 27, 2024 | August 26, 2026 | Salisbury, NC | usaspending.gov |
| 36C10B25C0059 | Department of Veterans Affairs | Definitive Contract | 513210 | MEDICOM IMAGEX WITH ASSISTANT EDITION SOFTWARE AND SUPPORT SERVICES. | $541,314 | $541,314 | September 26, 2025 | September 25, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25622P1530 | Department of Veterans Affairs | Purchase Order | 541519 | MEDICOM IMAGE SHARING | $458,832 | $917,664 | September 15, 2022 | September 14, 2026 | Raleigh, NC | usaspending.gov |
| 36C25725P0852 | Department of Veterans Affairs | Purchase Order | 541511 | MEDICOM IMAGEX | $426,075 | $426,075 | September 1, 2025 | August 31, 2026 | Big Spring, TX | usaspending.gov |
| 36C24921C0109 | Department of Veterans Affairs | Definitive Contract | 511210 | IMAGEX IMAGE TRANSFER SOFTWARE | $409,688 | $901,313 | August 9, 2021 | February 8, 2027 | Nashville, TN | usaspending.gov |
| 36C10B26C0083 | Department of Veterans Affairs | Definitive Contract | 513210 | VISN 12 HAS A REQUIREMENT FOR MEDICOM DIAGNOSTIC POINT-TO-POINT BI-DIRECTIONAL ELECTRONIC EXCHANGE PLATFORM FOR THE SECURE TRANSMISSION OF D | $344,138 | $344,138 | September 15, 2026 | September 14, 2027 | Westchester, IL | usaspending.gov |
| 36C26126P0377 | Department of Veterans Affairs | Purchase Order | 513210 | MEDICOM TECHNOLOGIES INC IMAGEX SERVICES | $317,935 | $317,935 | February 1, 2026 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C26124P1141 | Department of Veterans Affairs | Purchase Order | 513210 | MEDICOM IMAGEX WITH ASSISTANCE FOR VISN 21 BASE+1 | $285,311 | $285,311 | July 5, 2024 | January 31, 2026 | Raleigh, NC | usaspending.gov |
| 36C10B26C0061 | Department of Veterans Affairs | Definitive Contract | 513210 | RENEWAL OF BRAND NAME MEDICOM TECHNOLOGIES INCS (MEDICOM) IMAGEX WITH ASSISTANT EDITION SOFTWARE AND SUPPORTING SERVICES, MAINTENANCE, AND T | $278,588 | $278,588 | July 1, 2026 | June 30, 2027 | Raleigh, NC | usaspending.gov |
| 36C24224N0434 | Department of Veterans Affairs | Delivery Order | 511210 | MEDICOM IMAGEX SYSTEM | $278,588 | $278,588 | July 1, 2024 | June 30, 2025 | Raleigh, NC | usaspending.gov |
| 36C24225N0539 | Department of Veterans Affairs | Delivery Order | 511210 | MEDICOM IMAGEX SYSTEM | $278,588 | $278,588 | July 1, 2025 | June 30, 2026 | Albany, NY | usaspending.gov |
| 36C26325N0498 | Department of Veterans Affairs | Delivery Order | 511210 | SINGLE AWARD IDIQ FOR MEDICOM IMAGEX WITH ASSISTANT EDITION FOR NCO23 | $229,425 | $229,425 | April 1, 2025 | March 31, 2026 | Raleigh, NC | usaspending.gov |
| 36C26324N0439 | Department of Veterans Affairs | Delivery Order | 511210 | SINGLE AWARD IDIQ FOR MEDICOM IMAGEX WITH ASSISTANT EDITION FOR NCO23, THIS ACTION IS A TASK ORDER OFF OF THE IDIQ CONTRACT | $229,425 | $229,425 | April 1, 2024 | March 31, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26326N0402 | Department of Veterans Affairs | Delivery Order | 511210 | TO MEDICOM IMAGEX WITH ASSISTANT EDITION FOR NCO23 | $229,425 | $229,425 | April 1, 2026 | March 31, 2027 | Raleigh, NC | usaspending.gov |
| 36C24824N0831 | Department of Veterans Affairs | Delivery Order | 513210 | VISN 8 CLINICAL DATA EXCHANGE OF IMAGING | $229,425 | $229,425 | June 30, 2024 | June 29, 2025 | Orlando, FL | usaspending.gov |
| 36C24826N0642 | Department of Veterans Affairs | Delivery Order | 513210 | VISN 8 CLINICAL DATA EXCHANGE OF IMAGING OPTION 3 | $229,425 | $229,425 | June 30, 2026 | June 29, 2027 | Orlando, FL | usaspending.gov |
| 36C24825N0664 | Department of Veterans Affairs | Delivery Order | 513210 | VISN 8 CLINICAL DATA EXCHANGE OF IMAGING (FUNDING TASK ORDER) | $229,425 | $229,425 | June 30, 2025 | June 29, 2025 | Raleigh, NC | usaspending.gov |
| 36C25626P1038 | Department of Veterans Affairs | Purchase Order | 541519 | VISN 16 DICOM IMAGE SOLUTION | $229,416 | $229,416 | September 15, 2026 | September 14, 2027 | Raleigh, NC | usaspending.gov |
| 36C26224N1121 | Department of Veterans Affairs | BPA Call | 513210 | IMAGE SHARING SOFTWARE | $196,368 | $196,368 | September 25, 2024 | September 24, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225N1148 | Department of Veterans Affairs | BPA Call | 513210 | OY2 VISN BPA EHR IMAGE SHARING SOFTWARE | $196,368 | $196,368 | September 25, 2025 | September 24, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226N0990 | Department of Veterans Affairs | BPA Call | 513210 | OY3 VISN BPA EHR IMAGE SHARING SOFTWARE | $196,368 | $196,368 | September 25, 2026 | September 24, 2027 | Long Beach, CA | usaspending.gov |
| 75H70924P00109 | Department of Health and Human Services | Purchase Order | 513210 | AREA WIDE MEDICOM IMAGEX SOFTWARE BASE PLUS 4 OPTION YEARS | $129,375 | $129,375 | September 5, 2024 | September 30, 2027 | Browning, MT | usaspending.gov |
| 36C10B25C0024 | Department of Veterans Affairs | Definitive Contract | 513210 | CONTRACT AWARD FOR MEDICOM IMAGEX ASSISTANT EDITION FOR GENISIS PLATFORM. | $117,000 | $117,000 | June 27, 2025 | June 26, 2027 | Austin, TX | usaspending.gov |
| 36C26121P0414 | Department of Veterans Affairs | Purchase Order | 511210 | IMAGERY AND SOFTWARE PUBLISHERS | $69,000 | $172,500 | February 1, 2021 | January 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25021P1178 | Department of Veterans Affairs | Purchase Order | 511210 | MEDICOM IMGANEX SOFTWARE SERVICES | $69,000 | $172,500 | May 3, 2021 | April 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C10B22C0007 | Department of Veterans Affairs | Definitive Contract | 511210 | MEDICOM IMAGEX WITH ASSISTANT. | $69,000 | $138,000 | November 10, 2021 | November 9, 2025 | Raleigh, NC | usaspending.gov |
| 36C25023P0766 | Department of Veterans Affairs | Purchase Order | 541519 | DIAGNOSTIC IMAGING SERVICES AND TRAINING | $69,000 | $103,500 | March 10, 2023 | March 9, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25024P1357 | Department of Veterans Affairs | Purchase Order | 541512 | MEDICOM IMAGE X | $69,000 | $69,000 | July 1, 2024 | June 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24523P0487 | Department of Veterans Affairs | Purchase Order | 541519 | SOFTWARE MAINTENANCE & LICENSE | $34,500 | $69,000 | May 15, 2023 | May 14, 2025 | Clarksburg, WV | usaspending.gov |
| 36C25820P0038 | Department of Veterans Affairs | Purchase Order | 511210 | MEDICOM IMAGEX SERVER ACCESS | $6,000 | $35,000 | December 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C24221D0124 | Department of Veterans Affairs | IDC | 511210 | MEDICOM IMAGEX SYSTEM | $0 | $1,392,938 | July 1, 2021 | usaspending.gov | ||
| 36C24823D0081 | Department of Veterans Affairs | IDC | 513210 | VISN 8 CLINICAL DATA EXCHANGE OF IMAGING | $0 | $1,147,125 | June 27, 2023 | usaspending.gov | ||
| 36C26223A0074 | Department of Veterans Affairs | BPA | 513210 | IMAGE SHARING SOFTWARE | $0 | $3,972,104 | September 25, 2023 | usaspending.gov | ||
| 36C26322D0074 | Department of Veterans Affairs | IDC | 511210 | SINGLE AWARD IDIQ FOR MEDICOM IMAGEX WITH ASSISTANT EDITION FOR NCO23 | $0 | $1,147,125 | April 1, 2022 | usaspending.gov | ||
| 36C25920P0876 | Department of Veterans Affairs | Purchase Order | 511210 | VISTA INTERFACE SOFTWARE | $-16,634 | $523,412 | September 20, 2020 | September 19, 2021 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.