Data / Federal awards / NAICS 334517 / RAYSEARCH AMERICAS INC.
RAYSEARCH AMERICAS INC.: 21 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYSEARCH AMERICAS INC. (UEI C7NMKGBHNBL6), New York, NY, received 21 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, 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.
- UEI
- C7NMKGBHNBL6
- Parent organization
- RAYSEARCH LABORATORIES AB (PUBL)
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $4.8 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 10 | $3.8 million |
| 541519 | Other Computer Related Services | 2 | $268,781 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $233,919 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $204,456 |
| 511210 | Software Publishers | 2 | $171,642 |
| 541512 | Computer Systems Design Services | 1 | $73,092 |
| 621512 | Diagnostic Imaging Centers | 1 | $5,420 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $4.5 million |
| Department of Defense | 5 | $146,184 |
| Department of Health and Human Services | 1 | $98,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.1 million |
| FY2026 | $1.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79725N0048 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RAD THERAPY PURCHASE ORDER: 673B40052 STATION: VAMC TAMPA FL REQUIREMENT: UPGRADE SOLE SOUCE ONLY ONE SOURCE | $1,656,669 | $1,656,669 | December 16, 2024 | December 16, 2025 | New York, NY | usaspending.gov |
| 36A79726N0555 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: WORKSTATION STATION: VAMC LEXINGTON, KY PURCHASE ORDER: 36A79726N0291, 596B50088 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $877,308 | $877,308 | July 22, 2026 | September 30, 2027 | New York, NY | usaspending.gov |
| 36A79724N0528 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RAYSTATION STATION: VAMC EAST OPRANGE, NJ PURCHASE ORDER: 36A79724N0528, 561B42025 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $652,250 | $652,250 | August 29, 2024 | May 30, 2025 | New York, NY | usaspending.gov |
| 36C25721F0108 | Department of Veterans Affairs | Delivery Order | 334517 | RAYSTATION SERVICE CONTRACT FOR STX VA | $326,484 | $833,814 | March 8, 2021 | March 7, 2026 | San Antonio, TX | usaspending.gov |
| 36C26322P0938 | Department of Veterans Affairs | Purchase Order | 811219 | RAYSEARCH MAINTENANCE AGREEMENT | $233,919 | $389,865 | September 1, 2022 | August 31, 2027 | New York, NY | usaspending.gov |
| 36C26223P0808 | Department of Veterans Affairs | Purchase Order | 541519 | RAYSTATION TREATMENT PLANNING SERVICE SOFTWARE PMI | $223,839 | $373,065 | February 15, 2023 | February 14, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25223P0484 | Department of Veterans Affairs | Purchase Order | 811210 | RAYSTATION RAYSEARCH TREATMENT PLANNING SYSTEM (TPS) SERVICE CONTRACT | $204,456 | $252,840 | November 5, 2022 | October 31, 2027 | Madison, WI | usaspending.gov |
| 36C25726N0277 | Department of Veterans Affairs | Delivery Order | 334517 | RAYSEARCH AMERICAS ACCURACY DOSE CALCULATION SYSTEM | $163,242 | $163,242 | March 8, 2026 | March 7, 2027 | San Antonio, TX | usaspending.gov |
| 36A79724N0112 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 607B30002 MODALITY: XR RF SYSTEMS STATION: VAMC MADISON, WI | $138,900 | $138,900 | January 4, 2024 | May 3, 2024 | New York, NY | usaspending.gov |
| 75N91022P00376 | Department of Health and Human Services | Purchase Order | 511210 | SOFTWARE MAINTENANCE SERVICES FOR GOVERNMENT-OWNED RAYSTATION TREATMENT PLANNING SYSTEM | $98,550 | $295,650 | April 21, 2022 | April 20, 2025 | Bethesda, MD | usaspending.gov |
| W81K0221P0113 | Department of Defense | Purchase Order | 511210 | RAYSTATION SOFTWARE SUPPORT & MAINTENANC | $73,092 | $219,276 | October 1, 2021 | September 30, 2024 | New York, NY | usaspending.gov |
| W81K0224P0054 | Department of Defense | Purchase Order | 541512 | RAYSTATION SOFTWARE SUPPORT | $73,092 | $73,092 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C25724P0548 | Department of Veterans Affairs | Purchase Order | 541519 | PINNACLE TO RAYSTATION DATA CONVERSION | $44,942 | $44,942 | September 28, 2024 | October 28, 2024 | San Antonio, TX | usaspending.gov |
| 36C24825P1899 | Department of Veterans Affairs | Purchase Order | 621512 | WPB_ RAYSTATION CANON CT SCANNER | $5,420 | $5,420 | September 23, 2025 | September 22, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| SPE2D119D0028 | Department of Defense | IDC | 339112 | 4610050175!CAPITAL EQUIPMENT | $0 | $20,500,000 | September 1, 2019 | usaspending.gov | ||
| 36H79719D0001 | Department of Veterans Affairs | IDC | 334517 | THE SUPPLY RAD THERAPY EQUIPMENT AND SOFTWARE | $0 | $86,541,000 | September 1, 2019 | usaspending.gov | ||
| SPE2D124D0011 | Department of Defense | IDC | 339112 | 4610113917!MEDICAL CAPITAL EQUIPMENT - I | $0 | $450,000 | September 3, 2024 | usaspending.gov | ||
| 36H79724D0001 | Department of Veterans Affairs | IDC | 334517 | RADIATION THERAPY EQUIPMENT/ SYSTEMS | $0 | $1,450,000 | September 1, 2024 | usaspending.gov | ||
| SPE2D125D0010 | Department of Defense | IDC | 339112 | 4610124226! | $0 | $6,000,000 | September 10, 2025 | usaspending.gov | ||
| 36H79725D0005 | Department of Veterans Affairs | IDC | 334517 | RADIATION THERAPY EQUIPMENT/SYSTEMS | $0 | $6,000,000 | September 1, 2025 | usaspending.gov | ||
| 36A79722N0544 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: SEPTEMBER FY22 CONSOLIDATION NEW EQUIPMENT NEEDS | $-3,750 | $130,131 | August 11, 2022 | September 30, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 541519
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.