Data / Federal awards / NAICS 621512 / MYSTIC VENTURES GROUP LLC
MYSTIC VENTURES GROUP LLC: 32 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
MYSTIC VENTURES GROUP LLC (UEI RWZAYJEKA5D5), Canton, GA, received 32 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.3 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- RWZAYJEKA5D5UEI
- Canton, GALocation
- Small BusinessBusiness size
- 32Contract awards
- $15.3 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 |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 21 | $13.5 million |
| 513210 | Software Publishers | 1 | $1.1 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $561,685 |
| 541511 | Custom Computer Programming Services | 2 | $57,070 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $29,222 |
| 541512 | Computer Systems Design Services | 1 | $26,527 |
| 541519 | Other Computer Related Services | 2 | $25,036 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $14,391 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $5,700 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $-9,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $15.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.5 million |
| FY2026 | $7.9 million |
| FY2027 | $635,717 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624C0034 | Department of Veterans Affairs | Definitive Contract | 621512 | PET/CT SCAN SVC FOR HAMPTON, SALEM & ASHEVILLE VA MEDICAL CENTERS | $7,974,957 | $7,974,957 | April 1, 2024 | March 31, 2027 | Canton, GA | usaspending.gov |
| 36C24926N0067 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE CT DIAGNOSTIC SERVICES | $2,181,565 | $2,181,565 | March 1, 2026 | February 28, 2027 | Mountain Home, TN | usaspending.gov |
| 36C10B26C0071 | Department of Veterans Affairs | Definitive Contract | 513210 | RADIOPHARMACEUTICAL INVENTORY FOR NUCLEAR MEDICINE (RAIN) SYSTEM | $1,057,303 | $1,192,303 | August 17, 2026 | August 16, 2027 | Eatontown, NJ | usaspending.gov |
| 36C24726P0585 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI SERVICES | $891,600 | $891,600 | June 25, 2026 | August 25, 2027 | Dublin, GA | usaspending.gov |
| 36C24524P0519 | Department of Veterans Affairs | Purchase Order | 621512 | ONSITE MOBILE PET/CT SERVICES, BECKLEY, WV | $648,002 | $648,002 | April 15, 2024 | April 14, 2029 | Beckley, WV | usaspending.gov |
| 36C24525C0015 | Department of Veterans Affairs | Definitive Contract | 325412 | RADIOPHARMACUETICALS | $561,685 | $561,685 | October 1, 2024 | September 30, 2027 | Canton, GA | usaspending.gov |
| 36C24926N0230 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE CT UNIT SERVICES | $438,184 | $441,184 | January 1, 2026 | December 31, 2026 | Canton, GA | usaspending.gov |
| 36C24527N0032 | Department of Veterans Affairs | Delivery Order | 621512 | TO INCLUDE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, INTO THE EXISTING CONTRACT. | $435,259 | $435,259 | October 1, 2026 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24526N0016 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET|CT IMAGING | $419,627 | $419,627 | October 1, 2025 | September 30, 2026 | Huntington, WV | usaspending.gov |
| 36C24525N0938 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET|CT IMAGING | $351,600 | $351,600 | October 1, 2024 | September 30, 2025 | Huntington, WV | usaspending.gov |
| 36C25226P0295 | Department of Veterans Affairs | Purchase Order | 621512 | BIODOSE ENTERPRISE UPGRADE | $162,597 | $162,597 | May 1, 2026 | April 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24520N0054 | Department of Veterans Affairs | Delivery Order | 621512 | PET/CT MOBILE SERVICES | $149,443 | $769,183 | October 1, 2019 | January 21, 2026 | Canton, GA | usaspending.gov |
| 36C24619C0007 | Department of Veterans Affairs | Definitive Contract | 621512 | PET/CT SCAN SVC FOR HAMPTON VAMC AND SALEM VAMC | $144,740 | $5,889,202 | April 1, 2019 | March 31, 2024 | Canton, GA | usaspending.gov |
| 36C26126P0792 | Department of Veterans Affairs | Purchase Order | 541511 | NMIS BIODOSE SOFTWARE, SUPPORT, & ACCESSORIES, EO 14398 | $41,732 | $41,732 | June 11, 2026 | June 9, 2027 | Fresno, CA | usaspending.gov |
| 36C26124P1136 | Department of Veterans Affairs | Purchase Order | 339113 | NMIS BIODOSE SOFTWARE, SUPPORT, & ACCESSORIES | $29,222 | $29,445 | July 1, 2024 | June 30, 2026 | Canton, GA | usaspending.gov |
| 36C26325P0657 | Department of Veterans Affairs | Purchase Order | 541512 | NMIS SOFTWARE SYSTEM FOR THE OMAHA VAMC | $26,527 | $26,527 | April 28, 2025 | July 28, 2025 | Canton, GA | usaspending.gov |
| 36C24725P0735 | Department of Veterans Affairs | Purchase Order | 541519 | NUCLEAR MEDICINE INFORMATION SYSTEM | $25,706 | $25,706 | May 26, 2025 | September 30, 2025 | Columbia, SC | usaspending.gov |
| 36C25225P0774 | Department of Veterans Affairs | Purchase Order | 541511 | NMIS CUSTOM HL7 INTERFACE | $15,338 | $15,338 | May 29, 2025 | July 29, 2025 | Canton, GA | usaspending.gov |
| 36C24425P0773 | Department of Veterans Affairs | Purchase Order | 334519 | MIRION MEDICAL CO. NUCLEAR MEDICINE INFORMATION SYSTEM (NMIS) | $14,391 | $14,391 | September 5, 2025 | December 5, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24422P0721 | Department of Veterans Affairs | Purchase Order | 334516 | SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC | $5,700 | $26,713 | August 10, 2022 | August 9, 2027 | Lebanon, PA | usaspending.gov |
| 36C24726P0172 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI SERVICES | $0 | $0 | February 23, 2026 | February 22, 2027 | Dublin, GA | usaspending.gov |
| 36C24525D0005 | Department of Veterans Affairs | IDC | 621512 | MOBILE PET|CT IMAGING | $0 | $824,369 | October 1, 2024 | usaspending.gov | ||
| 36C24926D0014 | Department of Veterans Affairs | IDC | 621512 | MOBILE CT UNIT SERVICES | $0 | $438,184 | January 1, 2026 | usaspending.gov | ||
| 36C25023P1736 | Department of Veterans Affairs | Purchase Order | 621512 | IR HTM001 8-BIODOSE VISN 10 | $0 | $169,479 | September 8, 2023 | September 7, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24925D0062 | Department of Veterans Affairs | IDC | 621512 | MOBILE CT DIAGNOSTIC SERVICES | $0 | $12,345,437 | June 1, 2026 | usaspending.gov | ||
| 36C25623P1007 | Department of Veterans Affairs | Purchase Order | 541519 | NUC MEDICINE SOFTWARE UPGRADE | $-670 | $12,305 | May 26, 2023 | September 30, 2023 | Canton, GA | usaspending.gov |
| 36C24520C0026 | Department of Veterans Affairs | Definitive Contract | 325413 | RADIOPHARMACEUTICALS | $-9,110 | $499,868 | October 1, 2019 | September 30, 2024 | Canton, GA | usaspending.gov |
| 36C24921N0390 | Department of Veterans Affairs | Delivery Order | 621512 | ADD SAME OR SIMILAR SERVICE OF FULLY DIANOSTIC MOBILE CT BASED ON AN EMERGENT NEED - CORRECT PERIOD OF PERFORMANCE TO END 3/31/22 | $-15,200 | $621,600 | April 1, 2021 | March 31, 2022 | Mountain Home, TN | usaspending.gov |
| 36C24922N0189 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET / CT SCAN SERVICES EXERCISING OPTION YEAR FOUR OF THE CONTRACT EFFECTIVE 01/01/2022-12/31/2022. | $-30,985 | $513,479 | January 1, 2022 | December 31, 2022 | Johnson City, TN | usaspending.gov |
| 36C24923N0135 | Department of Veterans Affairs | Delivery Order | 621512 | FUNDING FOR FAR 52.217-8 EXTENSION PERIOD | $-36,803 | $212,157 | January 1, 2023 | June 30, 2023 | Mountain Home, TN | usaspending.gov |
| 36C24923N0377 | Department of Veterans Affairs | Delivery Order | 621512 | EMERGENCY MOBILE PET/CT SCAN SERVICES EXERECISE FAR CLAUSE 52.217-8 | $-70,358 | $438,385 | June 30, 2023 | June 30, 2024 | Mountain Home, TN | usaspending.gov |
| 36C24519N0419 | Department of Veterans Affairs | Delivery Order | 621512 | IGF::CT::IGF ONSITE MOBILE PET/CT SERVICES, BECKLEY, WV | $-157,504 | $515,765 | April 15, 2019 | April 14, 2024 | Beckley, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 325412
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.