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Data / Federal awards / NAICS 339112 / MXR IMAGING, INC.

MXR IMAGING, INC.: 42 federal contract awards, $143,303 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MXR IMAGING, INC. (UEI PFHPSTHC3T57), San Diego, CA, received 42 federal prime contract awards with $143,303 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($84,750) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PFHPSTHC3T57UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 42Contract awards
  • $143,303Obligated
  • 2023-10-02First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing1$84,750
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$63,935
339920Sporting and Athletic Goods Manufacturing39$1,672
811219Other Electronic and Precision Equipment Repair and Maintenance1$-7,053

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$84,750
Department of Health and Human Services2$56,882
Department of Defense39$1,672

Obligations by fiscal year

Fiscal yearObligated
FY2024$23,895
FY2025$66,671
FY2026$52,738

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26223P0467Department of Veterans AffairsPurchase Order339112THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREATER LOS ANGELES VA MEDICAL CAM$84,750$226,000March 1, 2023February 29, 2028Los Angeles, CAusaspending.gov
75H71325P00027Department of Health and Human ServicesPurchase Order811310PROCURE A SERVICE AGREEMENT CONTRACT FOR RADIOLOGY AT THE REMOTE LOCATIONS OF COLVILLE, FORT HALL, WARM SPRINGS AND YAKAMA SERVICE UNITS. BA$63,935$63,935April 3, 2025March 31, 2027Portland, ORusaspending.gov
SPE2DH24P0932Department of DefensePurchase Order3399208510660386!MARKER,X-RAY FILM I$342$342May 30, 2024June 13, 2024San Diego, CAusaspending.gov
SPE2DH26P0686Department of DefensePurchase Order3399208512029785!MARKER,X-RAY FILM I$336$336April 8, 2026April 28, 2026San Diego, CAusaspending.gov
SPE2DH26P0152Department of DefensePurchase Order3399208511728025!MARKER,X-RAY FILM I$308$308October 29, 2025November 3, 2025San Diego, CAusaspending.gov
SPE2DH25P0984Department of DefensePurchase Order3399208511386368!GRID,RADIOGRAPHIC$307$307May 20, 2025June 3, 2025San Diego, CAusaspending.gov
SPE2DH26P0321Department of DefensePurchase Order3399208511827098!MARKER,X-RAY FILM I$288$288December 30, 2025January 29, 2026San Diego, CAusaspending.gov
SPE2DH25P0590Department of DefensePurchase Order3399208511225661!COMPACT DISK,MEDICA$280$280March 4, 2025April 3, 2025San Diego, CAusaspending.gov
SPE2DH24P0405Department of DefensePurchase Order3399208510331345!PAPER,DRY PRINTER$275$275December 14, 2023December 26, 2023San Diego, CAusaspending.gov
SPE2DH24P0648Department of DefensePurchase Order3399208510474826!MARKER,X-RAY FILM I$214$214February 28, 2024March 29, 2024San Diego, CAusaspending.gov
SPE2DH26P0363Department of DefensePurchase Order3399208511850210!RULE,ANATOMICAL$194$194February 11, 2026March 13, 2026San Diego, CAusaspending.gov
SPE2DH25P0777Department of DefensePurchase Order3399208511303472!GRID,RADIOGRAPHIC$179$179April 8, 2025May 8, 2025San Diego, CAusaspending.gov
SPE2DH24P0800Department of DefensePurchase Order3399208510571605!GRID,RADIOGRAPHIC$179$179April 15, 2024April 30, 2024San Diego, CAusaspending.gov
SPE2DH24P0090Department of DefensePurchase Order3399208510188814!MARKER,X-RAY FILM I$160$160October 10, 2023November 9, 2023San Diego, CAusaspending.gov
SPE2DH24P0593Department of DefensePurchase Order3399208510451081!MARKER,X-RAY FILM I$160$160February 20, 2024March 21, 2024San Diego, CAusaspending.gov
SPE2DH24P0077Department of DefensePurchase Order3399208510185997!RULE,ANATOMICAL$146$146October 2, 2023October 12, 2023San Diego, CAusaspending.gov
SPE2DH24P0743Department of DefensePurchase Order3399208510538614!COMPACT DISK,MEDICA$140$140March 28, 2024April 12, 2024San Diego, CAusaspending.gov
SPE2DH25P0816Department of DefensePurchase Order3399208511316380!MARKER,X-RAY FILM I$88$88April 18, 2025May 19, 2025San Diego, CAusaspending.gov
SPE2DH25P0235Department of DefensePurchase Order3399208511031163!MARKER,X-RAY FILM I$86$86November 20, 2024December 20, 2024San Diego, CAusaspending.gov
SPE2DH26P0532Department of DefensePurchase Order3399208511960800!COMPACT DISK,MEDICA$83$83March 9, 2026March 16, 2026San Diego, CAusaspending.gov
SPE2DH24P0074Department of DefensePurchase Order3399208510185803!MARKER,X-RAY FILM I$80$80October 2, 2023October 12, 2023San Diego, CAusaspending.gov
SPE2DH25P0781Department of DefensePurchase Order3399208511303711!MARKER,X-RAY FILM I$44$44April 8, 2025May 8, 2025San Diego, CAusaspending.gov
SPE2DH25P0818Department of DefensePurchase Order3399208511318186!MARKER,X-RAY FILM I$44$44April 15, 2025April 18, 2025San Diego, CAusaspending.gov
SPE2DH25P0555Department of DefensePurchase Order3399208511200082!MARKER,X-RAY FILM I$44$44March 3, 2025March 10, 2025San Diego, CAusaspending.gov
SPE2DH25P0584Department of DefensePurchase Order3399208511219833!MARKER,X-RAY FILM I$44$44March 6, 2025March 11, 2025San Diego, CAusaspending.gov
SPE2DH25P0238Department of DefensePurchase Order3399208511033460!MARKER,X-RAY FILM I$43$43November 21, 2024December 23, 2024San Diego, CAusaspending.gov
SPE2DH25P0577Department of DefensePurchase Order3399208511209617!BULB,COLLIMATOR$38$38February 25, 2025March 27, 2025San Diego, CAusaspending.gov
SPE2DH25P1427Department of DefensePurchase Order3399208511634732!BULB,COLLIMATOR$19$19September 12, 2025September 17, 2025San Diego, CAusaspending.gov
SPE2DH24P1353Department of DefensePurchase Order3399208510874213!GRID,RADIOGRAPHIC$0$0September 6, 2024September 20, 2024San Diego, CAusaspending.gov
SPE7M825P0703Department of DefensePurchase Order3399208511139614!MARKER,X-RAY FILM I$0$0January 23, 2025March 24, 2025San Diego, CAusaspending.gov
SPE2DH24P0930Department of DefensePurchase Order3399208510660267!PAPER,DRY PRINTER$0$0May 30, 2024June 13, 2024San Diego, CAusaspending.gov
SPE2DH21P2653Department of DefensePurchase Order3399208508373290!MARKER,X-RAY FILM I$-17$0July 16, 2021August 16, 2021San Diego, CAusaspending.gov
SPE2DH21P2223Department of DefensePurchase Order3399208508260254!MARKER,X-RAY FILM I$-18$0June 1, 2021June 15, 2021San Diego, CAusaspending.gov
SPE2DH22P1808Department of DefensePurchase Order3399208509337443!PLEXIGLASS,X-RAY$-39$0August 25, 2022September 26, 2022San Diego, CAusaspending.gov
SPE2DH22P2041Department of DefensePurchase Order3399208509435571!SANDBAG SET,CERVICA$-237$79September 29, 2022October 11, 2022San Diego, CAusaspending.gov
SPE2DH21P0871Department of DefensePurchase Order3399208507955915!GRID,RADIOGRAPHIC$-252$0February 1, 2021March 3, 2021San Diego, CAusaspending.gov
SPE2DH22P0297Department of DefensePurchase Order3399208508713136!PAPER,DRY PRINTER$-275$0November 30, 2021December 14, 2021San Diego, CAusaspending.gov
SPE2DH21P1493Department of DefensePurchase Order3399208508109925!PAPER,DRY PRINTER$-275$0April 4, 2021May 4, 2021San Diego, CAusaspending.gov
SPE2DH22P1426Department of DefensePurchase Order3399208509175453!PAPER,DRY PRINTER$-275$0July 26, 2022August 5, 2022San Diego, CAusaspending.gov
SPE2DH21P0873Department of DefensePurchase Order3399208507956791!GRID,RADIOGRAPHIC$-508$0February 1, 2021March 3, 2021San Diego, CAusaspending.gov
SPE2DH21P1628Department of DefensePurchase Order3399208508130597!PAPER,DRY PRINTER$-550$0April 13, 2021May 13, 2021San Diego, CAusaspending.gov
HHSN268201600014ADepartment of Health and Human ServicesPurchase Order811219IGF::OT::IGF MAINTENANCE SERVICES$-7,053$6,692November 20, 2015December 31, 2020Bethesda, MDusaspending.gov

Also on SpecStream

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.