Data / Federal awards / NAICS 334517 / RAD SOURCE TECHNOLOGIES, INC.
RAD SOURCE TECHNOLOGIES, INC.: 18 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
RAD SOURCE TECHNOLOGIES, INC. (UEI G2P5YFH91HJ8), Buford, GA, received 18 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($577,587) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- G2P5YFH91HJ8
- Parent organization
- WEIHAI WEIGAO EQUITY INVESTMENT MANAGEMENT CO. LTD.
- Location
- Buford, GA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.6 million
- First action in window
- 2023-10-30
- 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 | 4 | $732,188 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $504,887 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $130,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $68,125 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $59,688 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $41,250 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $28,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $577,587 |
| Department of Defense | 6 | $432,838 |
| Department of Agriculture | 4 | $296,250 |
| Department of Homeland Security | 1 | $197,900 |
| Department of Health and Human Services | 3 | $59,688 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,788 |
| FY2025 | $1.1 million |
| FY2026 | $107,913 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0142 | Department of Defense | Purchase Order | 334517 | RS 3400 BLOOD IRRADIATOR | $299,988 | $299,988 | July 3, 2025 | August 13, 2027 | Buford, GA | usaspending.gov |
| 36C25625F0176 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD IRRADIATOR | $269,915 | $269,915 | April 8, 2025 | July 8, 2025 | Buford, GA | usaspending.gov |
| 36C24825N0858 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD IRRADIATOR | $255,172 | $255,172 | July 9, 2025 | September 2, 2025 | Buford, GA | usaspending.gov |
| 12639524P0243 | Department of Agriculture | Purchase Order | 334517 | RAD SOURCE RS 2000-Q2 (4KW) X-RAY IRRADIATOR | $215,000 | $215,000 | June 10, 2024 | September 30, 2024 | Buford, GA | usaspending.gov |
| 70Z03825PK0000009 | Department of Homeland Security | Purchase Order | 334517 | PURCHASE ORDER OF X-RAY EXPOSURE VAULT TO SUPPORT THE USCG AVIATION LOGISTICS CENTER IN ELIZABETH CITY, NC. | $197,900 | $197,900 | April 15, 2025 | September 2, 2025 | Elizabeth City, NC | usaspending.gov |
| 36C26322P0119 | Department of Veterans Affairs | Purchase Order | 811219 | RAD SOURCE BLOOD IRRADIATION EQUIPMENT MAINTENANCE AGREEMENT | $52,500 | $87,500 | December 1, 2021 | November 30, 2026 | Omaha, NE | usaspending.gov |
| N0025921P0401 | Department of Defense | Purchase Order | 811219 | IRRADIATOR SERVICE | $52,500 | $87,500 | September 16, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N3904025P0116 | Department of Defense | Purchase Order | 811310 | RADSOURCE X-RAY CABINET PM/RM | $41,250 | $41,250 | September 29, 2025 | September 28, 2026 | Kittery, ME | usaspending.gov |
| HT001424P0202 | Department of Defense | Purchase Order | 541990 | MAINTENANCE SERVICES FOR MEDICAL EQUIPMENT | $40,000 | $40,000 | July 24, 2024 | July 21, 2026 | Bethesda, MD | usaspending.gov |
| 12639526P0284 | Department of Agriculture | Purchase Order | 541990 | THE PURPOSE OF THIS STATEMENT OF WORK IS TO PROVIDE THE CPHST CALIFORNIA STATION A CONTRACT THAT WILL CONTINUE THE WARRANTY FOR THE RS 2400Q | $28,125 | $28,125 | September 30, 2026 | September 29, 2027 | Salinas, CA | usaspending.gov |
| 12639525C0010 | Department of Agriculture | Definitive Contract | 339999 | RS 2400-Q-4 12 MONTH SERVICE AGREEMENT. TO INCLUDE ONE YEAR TERM PARTS, LABOR AND TRAVEL, INCLUDES ONE ANNUAL PREVENTATIVE MAINTENANCE VISIT | $28,125 | $28,125 | November 15, 2024 | November 14, 2025 | Salinas, CA | usaspending.gov |
| 12639522C0012 | Department of Agriculture | Definitive Contract | 811219 | RADSOURCE 2400 PREVENTATIVE MAINTENANCE (SALINAS) | $25,000 | $75,000 | November 30, 2021 | November 1, 2024 | Salinas, CA | usaspending.gov |
| 75N90025P00410 | Department of Health and Human Services | Purchase Order | 811210 | 25-005053 PREVENTATIVE MAINTENANCE AGREEMENT FOR X-RAY IRRADIATOR S/N: SN6614 | $20,000 | $20,000 | April 9, 2025 | April 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01682 | Department of Health and Human Services | Purchase Order | 811210 | 26-009394 ANNUAL SERVICE CONTRACT WITH ONE PREVENTATIVE MAINTENANCE. BLOOD: RS 3400 SERIAL NUMBER: SN6614 | $20,000 | $20,000 | September 17, 2026 | September 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N90023P00202 | Department of Health and Human Services | Purchase Order | 811210 | ONE YEAR SERVICE CONTRACT NEEDED FOR PREVENTATIVE MAINTENANCE ON EQUIPMENT USED FOR PATIENT CARE. | $19,688 | $37,188 | February 7, 2023 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| FA857124P0086 | Department of Defense | Purchase Order | 334517 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, EQUIPMENT, TRAVEL, AND DELIVERY AS NECESSARY TO PROVIDE TWO SAFETY DOOR OPE | $19,300 | $19,300 | April 17, 2024 | August 16, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWA19D004A | General Services Administration | FSS | 334516 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 25, 2019 | usaspending.gov | ||
| N6847020F9201 | Department of Defense | Delivery Order | 334516 | RS 3400 12 MONTH EXTENDED WARRANTY | $-20,200 | $12,000 | September 28, 2020 | September 27, 2023 | Buford, GA | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334516
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.