Data / Federal awards / NAICS 811210 / NOVAMED CORPORATION
NOVAMED CORPORATION: 23 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVAMED CORPORATION (UEI KMCJGQMKMMC6), Trumbull, CT, received 23 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KMCJGQMKMMC6UEI
- Trumbull, CTLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.2 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $2.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $133,706 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $1.7 million |
| Department of Defense | 6 | $505,051 |
| Department of Health and Human Services | 1 | $5,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,018 |
| FY2025 | $731,589 |
| FY2026 | $657,174 |
| FY2027 | $166,042 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0234 | Department of Veterans Affairs | Purchase Order | 811210 | VISN 12 MEDRAD-BAYER CONTRAST INJECTORS | $417,406 | $417,406 | February 1, 2025 | January 31, 2030 | Milwaukee, WI | usaspending.gov |
| 36C26224C0164 | Department of Veterans Affairs | Definitive Contract | 811210 | INJECTOR AND INFUSION PMI SERVICES FOR 600 605 BASE+2 | $351,960 | $355,849 | April 1, 2024 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25724P0085 | Department of Veterans Affairs | Purchase Order | 811210 | DIRECTCARE BASIC SERVICE CONTRACT | $236,479 | $261,643 | December 1, 2023 | November 30, 2026 | Dallas, TX | usaspending.gov |
| HT940623C0004 | Department of Defense | Definitive Contract | 811210 | LASERS MAINTENANCE | $233,900 | $347,800 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940623P0191 | Department of Defense | Purchase Order | 811210 | CONTRAST INJECTOR MAINTENANCE | $194,794 | $194,794 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24923P0026 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL INJECTOR MAINTENANCE | $157,908 | $210,021 | October 1, 2022 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26026P0020 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER INJECTOR PM SERVICE CONTRACT | $151,625 | $151,625 | October 1, 2025 | September 30, 2027 | Portland, OR | usaspending.gov |
| 36C25220C0092 | Department of Veterans Affairs | Definitive Contract | 811219 | CT INJECTOR MAINTENANCE | $140,088 | $497,471 | February 2, 2020 | January 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25623P0247 | Department of Veterans Affairs | Purchase Order | 811210 | INJECTORS MAINTENANCE SERVICE | $124,771 | $164,445 | January 1, 2023 | December 31, 2026 | Shreveport, LA | usaspending.gov |
| 36C24927P0007 | Department of Veterans Affairs | Purchase Order | 811210 | NOVAMED INJECTOR SERVICE CONTRACT | $50,424 | $50,424 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| W81K0025P0009 | Department of Defense | Purchase Order | 811210 | THERMO SCIENTIFIC LAB EQUIPMENT MAINTENANCE | $48,366 | $48,366 | January 1, 2025 | December 31, 2026 | El Paso, TX | usaspending.gov |
| 36C24224P0478 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE & PREVENTATIVE MAINTENANCE MEDRAD EQUIPMENT | $40,228 | $40,228 | January 5, 2024 | January 4, 2027 | Wappingers Falls, NY | usaspending.gov |
| 36C24126P0002 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD INJECTOR MAINTENANCE | $32,488 | $32,488 | October 1, 2025 | September 30, 2027 | Manchester, NH | usaspending.gov |
| 36C24626P0195 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE ON MEDRAD SYSTEMS. | $26,025 | $26,025 | December 19, 2025 | December 18, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24727P0022 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER MEDRAD INJECTOR PM AND REPAIR SERVICES BASE PLUS 2 CENTRAL ALABAMA VA MEDICAL CENTER, MONTGOMERY, AL | $20,424 | $20,424 | October 1, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| W91YTZ19P0429 | Department of Defense | Purchase Order | 811219 | AUTO-INJECTORS DCB-SMRS 48057; DCB-SCTD 27378; DCB-SCTD 36091, MONCRIEF ARMY HEALTH CLINIC, FORT JACKSON, SOUTH CAROLINA | $14,400 | $69,174 | October 1, 2019 | September 30, 2024 | Columbia, SC | usaspending.gov |
| W81K0022P0242 | Department of Defense | Purchase Order | 811219 | MAINTENANCE SERVICE AGREEMENT | $13,591 | $22,699 | October 1, 2022 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| 75H70926P00018 | Department of Health and Human Services | Purchase Order | 541990 | CSU MEDRAD INJECTOR PM SERVICE AGREEMENT BASE + 2 OYS | $5,319 | $5,319 | November 25, 2025 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| N0018320P0527 | Department of Defense | Purchase Order | 811219 | MAINTENANCE FOR CENTRIFUGE | $0 | $29,925 | October 1, 2020 | September 30, 2023 | Portsmouth, VA | usaspending.gov |
| 36C24221P1288 | Department of Veterans Affairs | Purchase Order | 811219 | 1-MEDRAD INJECTORS MAINTENANCE AND SERVICE CONTRACT | $-0 | $85,691 | August 18, 2021 | January 30, 2024 | Trumbull, CT | usaspending.gov |
| 36C25623P1709 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER EQUIPMENT SERVICE | $-3,000 | $41,998 | September 29, 2023 | March 24, 2024 | Houston, TX | usaspending.gov |
| VA24918C10330 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF | $-14,351 | $385,090 | October 1, 2017 | September 30, 2021 | Memphis, TN | usaspending.gov |
| 36C25618C0073 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDRAD INJECTOR SERVICES | $-20,021 | $1,421,161 | March 22, 2018 | June 30, 2024 | Trumbull, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541990
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.