Data / Federal awards / NAICS 334517 / NORTH STAR IMAGING INCORPORATED
NORTH STAR IMAGING INCORPORATED: 59 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
NORTH STAR IMAGING INCORPORATED (UEI Z9VAFBVBKEE8), Rogers, MN, received 59 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- Z9VAFBVBKEE8
- Parent organization
- ILLINOIS TOOL WORKS INC.
- Location
- Rogers, MN
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $12.6 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 12 | $6.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $1.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $444,610 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $164,210 |
| 334111 | Electronic Computer Manufacturing | 1 | $156,750 |
| 541519 | Other Computer Related Services | 4 | $125,778 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $104,450 |
| 541380 | Testing Laboratories and Services | 2 | $77,197 |
| 513210 | Software Publishers | 1 | $10,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $11.8 million |
| Department of Justice | 3 | $138,178 |
| Department of State | 3 | $136,602 |
| National Aeronautics and Space Administration | 7 | $122,574 |
| Department of Commerce | 1 | $96,775 |
| Department of Homeland Security | 5 | $90,821 |
| Department of Energy | 3 | $85,741 |
| Consumer Product Safety Commission | 1 | $72,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.6 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0174 | Department of Defense | Purchase Order | 334517 | CT VAULT | $3,102,635 | $3,102,635 | June 14, 2024 | March 5, 2025 | Indian Head, MD | usaspending.gov |
| W911N225P0009 | Department of Defense | Purchase Order | 334517 | X-RAY COMPUTED TOPOGRAPHY SYSTEM FOR QUALITY ASSURANCE AND PRODUCTION AT LETTERKENNY ARMY DEPOT. | $1,697,877 | $1,697,877 | April 4, 2025 | October 31, 2026 | Rogers, MN | usaspending.gov |
| 80KSC024PA005 | National Aeronautics and Space Administration | Purchase Order | 334517 | 450KV/225KV DIGITAL XRAY COMPUTED TOMOGRAPHY SYSTEM | $1,489,779 | $1,489,779 | January 16, 2024 | June 15, 2024 | Orlando, FL | usaspending.gov |
| SP470325C0006 | Department of Defense | Definitive Contract | 334517 | COMPUTED TOMOGRAPHY SYSTEM FOR DSCR | $1,442,000 | $1,442,000 | July 29, 2025 | December 29, 2025 | North Chesterfield, VA | usaspending.gov |
| FA239624PB075 | Department of Defense | Purchase Order | 334516 | ONE (1) AMD #1 4D X-RAY CT MACHINE AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $1,329,091 | $1,329,091 | June 5, 2024 | December 1, 2024 | Dayton, OH | usaspending.gov |
| FA930025P6005 | Department of Defense | Purchase Order | 334516 | COMPUTED TOMOGRAPHY SCANNER | $1,093,290 | $1,093,290 | April 25, 2025 | June 30, 2025 | Rogers, MN | usaspending.gov |
| W15QKN23C0046 | Department of Defense | Definitive Contract | 811210 | CONTRACT WITH A BASE YEAR OF 12 MONTHS, AND FOUR (12) MONTH OPTIONS FOR PREVENTATIVE MAINTENANCE, REPAIR, & EMERGENCY REPAIR SERVICES FOR DI | $1,001,364 | $1,279,364 | September 15, 2023 | September 14, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| N0016726P1082 | Department of Defense | Purchase Order | 334516 | COMPUTED TOMOGRAPHY X-RAY (CTX) MACHINE UPGRADE | $372,154 | $372,154 | June 30, 2026 | September 5, 2026 | Rogers, MN | usaspending.gov |
| W519TC25P2320 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $204,760 | $204,760 | July 21, 2025 | July 20, 2027 | Crane, IN | usaspending.gov |
| N0042124P0047 | Department of Defense | Purchase Order | 334111 | EFX-CT 8G RECONSTRUCTION WORKSTATION | $156,750 | $156,750 | November 16, 2023 | January 23, 2024 | Patuxent River, MD | usaspending.gov |
| FA822726P0005 | Department of Defense | Purchase Order | 811210 | REPLACEMENT AND MAINTENANCE OF THE COMPUTED TOMOGRAPHY XS000 SYSTEM, TO MEET THE NEEDS OF THEIR NDI X-RAY WORKLOAD IN SUPPORT OF 309 MAINTEN | $150,519 | $150,519 | January 28, 2026 | January 27, 2027 | Rogers, MN | usaspending.gov |
| N0017425P0039 | Department of Defense | Purchase Order | 811310 | 12-MONTH SILVER MAINTENANCE AGREEMENT | $136,941 | $136,941 | January 16, 2025 | February 19, 2027 | Rogers, MN | usaspending.gov |
| N0042124P0270 | Department of Defense | Purchase Order | 334517 | COMPUTED TOMOGRAPHY (CT) SYSTEM MAINT | $136,314 | $136,314 | May 15, 2024 | January 31, 2027 | Rogers, MN | usaspending.gov |
| N0016424PJ131 | Department of Defense | Purchase Order | 811210 | PM AND SOFTWARE MAINTENANCE | $116,500 | $116,500 | August 23, 2024 | June 20, 2026 | Rogers, MN | usaspending.gov |
| N0017426P1009 | Department of Defense | Purchase Order | 811310 | CT X-RAY SYSTEM MAINTENANCE TO PROVIDE SUPPORT FOR THREE NEW X-RAY SYSTEMS AS THEIR RESPECTIVE WARRANTY PERIOD EXPIRES-PER SOW | $101,087 | $101,087 | November 12, 2025 | July 30, 2026 | Rogers, MN | usaspending.gov |
| 1333ND23PNB640602 | Department of Commerce | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR THE NIST NSI X50 X-RAY TOMOGRAPHY INSTRUMENT | $96,775 | $126,875 | September 21, 2023 | September 20, 2027 | Boulder, CO | usaspending.gov |
| W91ZLK24P0005 | Department of Defense | Purchase Order | 334517 | ABERDEEN TESTING CENTER REQUIRES CT ANNUAL PREVENTATIVE MAINTENANCE FOR X3000 AND X5000 COMPUTED TOMOGRAPHY SYSTEM. THEY ALSO REQUIRE THE SO | $84,167 | $84,167 | January 29, 2024 | January 28, 2028 | Rogers, MN | usaspending.gov |
| W911N226FA080 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTIVE MAINTENANCE AND REPAIRS ON X7000 W/HPX-450HP/11 AND XWT-225-SE S | $80,368 | $80,368 | December 18, 2025 | December 8, 2026 | Chambersburg, PA | usaspending.gov |
| W91ZLK24P0029 | Department of Defense | Purchase Order | 334517 | PURCHASE OF- DR & CT WORKSTATION | $80,000 | $80,000 | April 15, 2024 | June 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0017421P0126 | Department of Defense | Purchase Order | 334513 | R35 NDE BRANCH CT X-RAY SYSTEM MAINT&REP | $79,500 | $198,750 | June 23, 2021 | July 29, 2026 | Rogers, MN | usaspending.gov |
| 61320624P0009 | Consumer Product Safety Commission | Purchase Order | 334516 | THIS SERVICE WILL PROVIDE CONTINUED HARDWARE AND SOFTWARE MAINTENANCE SUPPORT OF THE COMPUTED TOMOGRAPHY SYSTEM THAT IS NEEDED TO MAINTAIN S | $72,547 | $72,547 | March 28, 2024 | March 31, 2027 | Rogers, MN | usaspending.gov |
| 15F06723P0001775 | Department of Justice | Purchase Order | 541380 | PREVENTIVE MAINTENANCE SERVICES | $71,152 | $93,414 | August 2, 2023 | August 10, 2027 | Rogers, MN | usaspending.gov |
| W911QX23P0173 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICE FOR NSI X-RAY CT SCANNER. | $67,176 | $134,352 | September 20, 2023 | September 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 19AQMM25P0757 | Department of State | Purchase Order | 541519 | PREVENTIVE MAINTENANCE | $59,078 | $59,078 | October 1, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM26C0889 | Department of State | Definitive Contract | 811210 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNME | $57,350 | $57,350 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| N0016725P1139 | Department of Defense | Purchase Order | 334519 | MAINTENANCE SERVICE CONTRACT FOR X5000 PMS | $49,603 | $49,603 | September 17, 2025 | September 16, 2026 | Bethesda, MD | usaspending.gov |
| W911QX25P0034 | Department of Defense | Purchase Order | 811210 | REPAIR OF HIGH VOLTAGE GENERATORS | $46,046 | $46,046 | February 20, 2025 | May 30, 2025 | Suwanee, GA | usaspending.gov |
| N0016722P0208 | Department of Defense | Purchase Order | 334517 | VGSTUDIOMAX ANNUAL MAINTENANCE SERVICE | $43,811 | $149,298 | August 15, 2022 | September 14, 2025 | Bethesda, MD | usaspending.gov |
| 15A00021CAQA00500 | Department of Justice | Definitive Contract | 334516 | PREVENTATIVE MAINTENANCE AND SOFTWARE MAINTENANCE AGREEMENT | $42,353 | $104,320 | September 1, 2021 | August 31, 2026 | Rogers, MN | usaspending.gov |
| 70CMSD25P00000063 | Department of Homeland Security | Purchase Order | 334517 | THIS ORDER PROVIDES DIGITAL RADIOGRAPHY AND COMPUTED TOMOGRAPHY SOFTWARE MAINTENANCE AND TRAINING FOR INDUSTRIAL AND RESEARCH APPLICATIONS T | $41,565 | $41,565 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| N6833526P1023 | Department of Defense | Purchase Order | 811310 | NSI X5000 CT X-RAY SYSTEM PREVENTATIVE MAINTENANCE | $38,915 | $38,915 | June 17, 2026 | June 28, 2027 | Rogers, MN | usaspending.gov |
| N6852025P0041 | Department of Defense | Purchase Order | 811310 | CT SCANNER MAINTENANCE | $37,774 | $37,774 | February 13, 2025 | January 31, 2026 | Rogers, MN | usaspending.gov |
| N0017424P0259 | Department of Defense | Purchase Order | 334519 | HV CABLE 10M 250KV R30/R28RA | $37,661 | $37,661 | September 17, 2024 | September 25, 2025 | Rogers, MN | usaspending.gov |
| 80NSSC24PB872 | National Aeronautics and Space Administration | Purchase Order | 334519 | FY24 NSI PM & SW GOLD AGREEMENT | $36,640 | $36,640 | August 30, 2024 | August 29, 2025 | Rogers, MN | usaspending.gov |
| N6833524P0186 | Department of Defense | Purchase Order | 334516 | FY24 CT SCANNER MAINTENANCE | $33,350 | $33,350 | May 22, 2024 | December 31, 2024 | Rogers, MN | usaspending.gov |
| 89243326PFE000985 | Department of Energy | Purchase Order | 334516 | SILVER PREVENTIVE MAINTENANCE FOR M5000 W/ 225 / 320 MXR INDUSTRIAL CT SCANNER | $30,173 | $30,173 | August 1, 2026 | July 31, 2027 | Rogers, MN | usaspending.gov |
| 80NSSC26P1109 | National Aeronautics and Space Administration | Purchase Order | 541519 | NSI SILVER PM MAINTENANCE RENEWAL POP: 08/30/2026 - 08/29/2027 | $30,146 | $30,146 | August 30, 2026 | August 29, 2027 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB113 | National Aeronautics and Space Administration | Purchase Order | 811210 | FY25 NSI MAINTENANCE | $29,268 | $29,268 | August 30, 2025 | August 29, 2026 | Huntsville, AL | usaspending.gov |
| 89243325PFE000853 | Department of Energy | Purchase Order | 334516 | NSI PREVENTIVE MAINTENANCE AND SOFTWARE RENEWAL FOR M5000 W/ 225 / 320 MXR | $29,268 | $29,268 | June 1, 2025 | June 30, 2027 | Morgantown, WV | usaspending.gov |
| W31P4Q24P0022 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE OF NORTH STAR IMAGING M5000 X-RAY MACHINE (SERIAL NO. 0707385) | $26,500 | $26,500 | September 30, 2024 | September 30, 2025 | Rogers, MN | usaspending.gov |
| 70RSAT24P00000017 | Department of Homeland Security | Purchase Order | 334519 | TO PROCURE A SERVICE MAINTENANCE AGREEMENT (SMA) FOR THE NORTH STAR IMAGING COMPUTED TOMOGRAPHY (CT) INSPECTION SYSTEM AT THE TRANSPORTATION | $26,495 | $26,495 | May 3, 2024 | May 2, 2026 | Atlantic City, NJ | usaspending.gov |
| 89243322PFE000544 | Department of Energy | Purchase Order | 334516 | PREVENTIVE MAINTENANCE AND SOFTWARE RENEWAL FOR M5000 W/ 225 / 320 MXR | $26,300 | $76,700 | June 1, 2022 | May 31, 2025 | Morgantown, WV | usaspending.gov |
| N0042125P1254 | Department of Defense | Purchase Order | 334513 | NORTH STAR IMAGING NEW HIGH ACCURACY GEOMETRY TOOLS FOR ORGANIZATION AB23 FY: 2025, AMS: N00421-25-SIMACQ-434000A-0030 | $24,950 | $24,950 | September 17, 2025 | November 5, 2025 | Patuxent River, MD | usaspending.gov |
| 15A00026PAQA00197 | Department of Justice | Purchase Order | 811210 | EO14398 - PREVENTIVE MAINTENANCE FOR FRL X-RAY SYSTEM | $24,673 | $24,673 | September 1, 2026 | August 31, 2027 | Rogers, MN | usaspending.gov |
| 19AQMM24P0678 | Department of State | Purchase Order | 541519 | NORTH STAR TESTING EQUIPMENT MAINTENANCE. | $20,174 | $20,174 | March 30, 2024 | September 29, 2025 | Minnetonka, MN | usaspending.gov |
| 80NSSC25PA006 | National Aeronautics and Space Administration | Purchase Order | 541519 | NSI SILVER PM MAINTENANCE AGREEMENT | $16,380 | $16,380 | June 1, 2025 | May 31, 2026 | Rogers, MN | usaspending.gov |
| 70RSAT26P00000008 | Department of Homeland Security | Purchase Order | 334519 | PREVENTATIVE AND CORRECTIVE MAINTENANCE TO ENSURE THE OPERABILITY OF ONE (1) NORTH STAR M5000 CT INSPECTION SYSTEM IN SUPPORT OF THE TRANSPO | $13,811 | $13,811 | August 1, 2026 | July 31, 2027 | Atlantic City, NJ | usaspending.gov |
| N0016424PG048 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $13,100 | $13,100 | June 3, 2024 | August 29, 2025 | Crane, IN | usaspending.gov |
| N6852025P1010 | Department of Defense | Purchase Order | 811310 | CONDUCT REPAIR OF HPX450/11 TUBE FOR X5000 CT SCANNER AND RETURN TO FULL OPERABILITY. | $12,500 | $12,500 | June 30, 2025 | August 30, 2025 | Cherry Point, NC | usaspending.gov |
| M6700124P1140 | Department of Defense | Purchase Order | 811310 | ON-SITE SERVICE | $10,525 | $10,525 | September 20, 2024 | January 21, 2025 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.