Data / Federal awards / NAICS 423450 / MINXRAY INC
MINXRAY INC: 90 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
MINXRAY INC (UEI PBUGT1L2C7D8), Northbrook, IL, received 90 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- PBUGT1L2C7D8
- Location
- Northbrook, IL
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $6.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 84 | $6.4 million |
| 334517 | Irradiation Apparatus Manufacturing | 3 | $88,522 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $3,786 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $6.4 million |
| National Aeronautics and Space Administration | 1 | $84,321 |
| Smithsonian Institution | 1 | $14,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $4.4 million |
| FY2026 | $668,076 |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D525F0290 | Department of Defense | Delivery Order | 423450 | 4566083399!CMDR-2S-TMIL | $412,380 | $412,380 | October 11, 2024 | February 25, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F0722 | Department of Defense | Delivery Order | 423450 | 4566183915!X-RANGER.HV | $235,600 | $235,600 | October 23, 2024 | March 6, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F1437 | Department of Defense | Delivery Order | 423450 | 4566324062!X-RANGER.HV | $235,600 | $235,600 | November 4, 2024 | March 18, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F470Y | Department of Defense | Delivery Order | 423450 | 4569097692!COMPLETE ULTRA-PORTABLE BATTERY POWERED | $235,600 | $235,600 | August 14, 2025 | December 24, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F477E | Department of Defense | Delivery Order | 423450 | 4569111164!COMPLETE ULTRA-PORTABLE BATTERY POWERED | $235,600 | $235,600 | August 15, 2025 | December 26, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F502S | Department of Defense | Delivery Order | 423450 | 4569186173!COMPLETE ULTRA-PORTABLE BATTERY POWERED | $235,600 | $235,600 | August 21, 2025 | December 31, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F571S | Department of Defense | Delivery Order | 423450 | 4569356246!1 YR. EXTENDED WARRANTY/SUPPORT X-RANGER | $233,125 | $233,125 | September 5, 2025 | September 8, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F571J | Department of Defense | Delivery Order | 423450 | 4569342441!1 YR. EXTENDED WARRANTY/SUPPORT X-RANGER | $233,125 | $233,125 | September 5, 2025 | September 8, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F564M | Department of Defense | Delivery Order | 423450 | 4569328339!1 YR. EXTENDED WARRANTY/SUPPORT X-RANGER | $233,125 | $233,125 | September 4, 2025 | September 5, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F577N | Department of Defense | Delivery Order | 423450 | 4569365512!1 YR. EXTENDED WARRANTY/SUPPORT X-RANGER | $233,125 | $233,125 | September 8, 2025 | September 9, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F583V | Department of Defense | Delivery Order | 423450 | 4569377056!1 YR. EXTENDED WARRANTY/SUPPORT X-RANGER | $177,175 | $177,175 | September 9, 2025 | September 10, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F506T | Department of Defense | Delivery Order | 423450 | 4569186474!COMPLETE ULTRA-PORTABLE BATTERY POWERED | $176,700 | $176,700 | August 22, 2025 | January 5, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D524F108U | Department of Defense | Delivery Order | 423450 | 4564695654!INNOVET VERSA.TOSHIBA DR.MIL | $120,582 | $120,582 | May 22, 2024 | October 1, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D525F520T | Department of Defense | Delivery Order | 423450 | 4569218093!COMPLETE ULTRA-PORTABLE BATTERY POWERED | $117,800 | $117,800 | August 26, 2025 | January 7, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D524F007U | Department of Defense | Delivery Order | 423450 | 4564325711!INNOVET VERSA.TOSHIBA DR.MIL | $105,368 | $105,368 | April 18, 2024 | August 27, 2024 | Northbrook, IL | usaspending.gov |
| 80NSSC24PC292 | National Aeronautics and Space Administration | Purchase Order | 423450 | IMPACT 14 X 17/TR90BH BATTERY POWERED PORTABLE DIGITAL RADIOGRAPHY SYSTEM | $84,321 | $84,321 | September 4, 2024 | September 25, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D124F0022 | Department of Defense | Delivery Order | 334517 | 8510230091!VETERINARY DIGITAL RADIOLOGY | $73,991 | $73,991 | October 31, 2023 | October 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D526F8845 | Department of Defense | Delivery Order | 423450 | 4571056694!X-RAY APPARATUS RAD | $71,751 | $71,751 | March 6, 2026 | June 1, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D526F3589 | Department of Defense | Delivery Order | 423450 | 4570340938!CMDR-2S-TW-MIL | $71,751 | $71,751 | December 21, 2025 | March 19, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D525F247F | Department of Defense | Delivery Order | 423450 | 4568501984!INNOVET VERSA.DR.MIL | $68,962 | $68,962 | June 9, 2025 | July 23, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F103D | Department of Defense | Delivery Order | 423450 | 4568039944!INNOVET VERSA.DR.MIL | $68,962 | $68,962 | April 24, 2025 | June 6, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F269B | Department of Defense | Delivery Order | 423450 | 4568573215!INNOVET VERSA.DR.MIL | $68,962 | $68,962 | June 16, 2025 | July 30, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D526F355Z | Department of Defense | Delivery Order | 423450 | 4572262616!CMDR-2S-TMIL | $68,730 | $68,730 | June 24, 2026 | November 2, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D526F0352 | Department of Defense | Delivery Order | 423450 | 4569783139!SYS RAD MINXRAY POWERPLUS TSHBA 100-260 | $68,730 | $68,730 | October 21, 2025 | March 3, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D526F270W | Department of Defense | Delivery Order | 423450 | 4572015941!CMDR-2S-TMIL | $68,730 | $68,730 | June 3, 2026 | October 13, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D525F6258 | Department of Defense | Delivery Order | 423450 | 4567095053!AURORA-VET.DR.MIL | $67,559 | $67,559 | January 30, 2025 | April 25, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F6261 | Department of Defense | Delivery Order | 423450 | 4567095051!AURORA-VET.DR.MIL | $67,559 | $67,559 | January 30, 2025 | April 25, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F6254 | Department of Defense | Delivery Order | 423450 | 4567095052!AURORA-VET.DR.MIL | $67,559 | $67,559 | January 30, 2025 | April 25, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D524F493J | Department of Defense | Delivery Order | 423450 | 4565809506!CMDR-2S-TW-MIL | $67,250 | $67,250 | September 13, 2024 | January 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D526F331U | Department of Defense | Delivery Order | 423450 | 4572166406!SYSTEM DIGITAL RADIOGRAPHY 100-260VAC 50 | $67,250 | $67,250 | June 17, 2026 | October 27, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D525F514E | Department of Defense | Delivery Order | 423450 | 4569205563!CMDR-2S-TW-MIL | $67,250 | $67,250 | August 25, 2025 | January 6, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D524F553D | Department of Defense | Delivery Order | 423450 | 4565957403!CMDR-2S-TW-MIL | $67,250 | $67,250 | September 26, 2024 | February 7, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D524F530T | Department of Defense | Delivery Order | 423450 | 4565901050!INNOVET VERSA.TOSHIBA DR.MIL | $66,550 | $66,550 | September 23, 2024 | December 19, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D524F7009 | Department of Defense | Delivery Order | 423450 | 4563821918!INNOVET VERSA.TOSHIBA DR.MIL | $66,550 | $66,550 | February 29, 2024 | May 23, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D525F495L | Department of Defense | Delivery Order | 423450 | 4569156607!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | August 20, 2025 | October 2, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F5180 | Department of Defense | Delivery Order | 423450 | 4566920452!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | January 14, 2025 | February 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F562Y | Department of Defense | Delivery Order | 423450 | 4569322200!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | September 4, 2025 | October 17, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F603G | Department of Defense | Delivery Order | 423450 | 4569413363!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | September 12, 2025 | October 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F059E | Department of Defense | Delivery Order | 423450 | 4567859212!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | April 9, 2025 | May 21, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D526F346G | Department of Defense | Delivery Order | 423450 | 4572208819!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | June 23, 2026 | August 5, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D525F5181 | Department of Defense | Delivery Order | 423450 | 4566920451!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | January 14, 2025 | February 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F603M | Department of Defense | Delivery Order | 423450 | 4569413767!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | September 12, 2025 | October 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D525F603N | Department of Defense | Delivery Order | 423450 | 4569413766!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | September 12, 2025 | October 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D526F082V | Department of Defense | Delivery Order | 423450 | 4571474191!INNOVET VERSA.DR.MIL | $62,703 | $62,703 | April 13, 2026 | May 26, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D524F0825 | Department of Defense | Delivery Order | 423450 | 4562651608!INNOVET VERSA.TOSHIBA DR.MIL | $60,291 | $60,291 | October 31, 2023 | March 13, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D524F429M | Department of Defense | Delivery Order | 423450 | 4565630019!INNOVET VERSA.TOSHIBA DR.MIL | $60,291 | $60,291 | August 29, 2024 | January 10, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D524F340P | Department of Defense | Delivery Order | 423450 | 4565387497!INNOVET VERSA.TOSHIBA DR.MIL | $60,291 | $60,291 | August 8, 2024 | December 18, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D524F481M | Department of Defense | Delivery Order | 423450 | 4565782068!INNOVET VERSA.TOSHIBA DR.MIL | $60,291 | $60,291 | September 12, 2024 | January 24, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D524F9593 | Department of Defense | Delivery Order | 423450 | 4564232902!INNOVET VERSA.TOSHIBA DR.MIL | $60,291 | $60,291 | April 10, 2024 | August 19, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D524F356K | Department of Defense | Delivery Order | 423450 | 4565437947!INNOVET VERSA.TOSHIBA DR.MIL | $60,291 | $60,291 | August 13, 2024 | December 23, 2024 | Northbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334510
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.