Data / Federal awards / NAICS 621512 / REDHAWK GROUP INTERNATIONAL, LLC
REDHAWK GROUP INTERNATIONAL, LLC: 24 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
REDHAWK GROUP INTERNATIONAL, LLC (UEI NMNGCDGLKAN8), Woodstock, GA, received 24 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.1 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- NMNGCDGLKAN8UEI
- Woodstock, GALocation
- Small BusinessBusiness size
- 24Contract awards
- $10.6 millionObligated
- 2023-11-09First 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 | 9 | $5.8 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $3.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $962,587 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $116,970 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $54,270 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $38,858 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $36,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $7.1 million |
| Department of Defense | 2 | $3.5 million |
| Department of Health and Human Services | 1 | $38,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $6.8 million |
| FY2026 | $1.3 million |
| FY2027 | $1.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0118 | Department of Defense | Purchase Order | 334510 | MOBILE SHIELDED MAGNETIC RESONANCE IMAGING SCANNER LEASE TO INCLUDE DELIVERY, INSTALLATION, DE-INSTALLATION, MAINTENANCE AND TECHNICAL SUPPO | $3,028,261 | $3,679,125 | June 16, 2025 | August 1, 2026 | Japan | usaspending.gov |
| 36C26323P0009 | Department of Veterans Affairs | Purchase Order | 621512 | NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE, POP 10/1/22-6/30/23, FOUR OPTION YEARS AVAILABLE, FINAL EXPIRA | $2,240,361 | $3,361,980 | October 1, 2022 | June 30, 2027 | Omaha, NE | usaspending.gov |
| 36C24125P0241 | Department of Veterans Affairs | Purchase Order | 621512 | SIEMENS PET/CT SYSTEM MONTHLY LEASE (523) | $1,158,800 | $1,158,800 | February 20, 2025 | April 19, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C25626N0140 | Department of Veterans Affairs | Delivery Order | 621512 | PET CT TRAILER LEASE | $1,034,292 | $1,034,292 | November 1, 2025 | October 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C25627N0079 | Department of Veterans Affairs | Delivery Order | 621512 | PET CT LEASE (EO) 14398 | $1,034,292 | $1,034,292 | November 1, 2026 | October 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C26125P1014 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE OF A CT SCANNER FOR VASNHCS | $534,619 | $534,619 | September 30, 2025 | October 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24824P1939 | Department of Veterans Affairs | Purchase Order | 334510 | LEASE MOBILE MRI TRAILER | $483,340 | $483,340 | September 2, 2024 | September 30, 2026 | Woodstock, GA | usaspending.gov |
| HT940625P0047 | Department of Defense | Purchase Order | 532490 | LEASE MOBILE COMPUTED TOMOGRAPHY (CT) SYSTEM | $441,129 | $707,529 | July 2, 2025 | April 20, 2026 | Cuba | usaspending.gov |
| 36C26224P1238 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE PET SCANNER | $317,800 | $317,800 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24825P2191 | Department of Veterans Affairs | Purchase Order | 334510 | MOBILE MRI TRAILER LEASE | $230,000 | $230,000 | September 26, 2025 | September 11, 2026 | Woodstock, GA | usaspending.gov |
| 36C25223P0744 | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE CT UNIT | $116,970 | $332,513 | July 1, 2023 | February 16, 2024 | Marietta, GA | usaspending.gov |
| 36C24125P0330 | Department of Veterans Affairs | Purchase Order | 621512 | ONE MONTH RENTAL OF CANON AQUILION CT TO INCLUDE HARD DRIVE REPLACEMENT, APPLICATIONS TRAINING AND TRANSPORTATION | $106,450 | $106,450 | May 1, 2025 | June 15, 2025 | Woodstock, GA | usaspending.gov |
| 36C25625N0314 | Department of Veterans Affairs | Delivery Order | 621512 | PET CET LEASE | $86,191 | $87,115 | November 1, 2024 | October 31, 2025 | Little Rock, AR | usaspending.gov |
| 36C25624P1673 | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE CT LEASE | $83,000 | $83,000 | October 1, 2024 | May 8, 2025 | Woodstock, GA | usaspending.gov |
| 36C24E24P0025 | Department of Veterans Affairs | Purchase Order | 339920 | FITBIT INSPIRE 3'S | $54,270 | $54,270 | May 22, 2024 | October 31, 2024 | Woodstock, GA | usaspending.gov |
| 75H71025P00628 | Department of Health and Human Services | Purchase Order | 339113 | FY 25 - GSU BPA - MEDICAL SUPPLIES - NURSING/BREASTFEEDING SUPPLIES | $38,858 | $38,858 | May 29, 2025 | May 31, 2026 | Woodstock, GA | usaspending.gov |
| 36C25225P1273 | Department of Veterans Affairs | Purchase Order | 333994 | BLISTER OVEN | $36,315 | $36,315 | September 24, 2025 | September 29, 2025 | Woodstock, GA | usaspending.gov |
| 36C24C21A0106 | Department of Veterans Affairs | BPA | 339113 | MSPV 2.0 - ORTHOPEDICS PROSTHETICS AND SPORTS MEDICINE FOR MED/SURG PRIME VENDOR | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| 36F79725D0252 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $2,660,000 | October 15, 2025 | usaspending.gov | ||
| 36C25625D0010 | Department of Veterans Affairs | IDC | 621512 | PET CT TRAILER LEASE | $0 | $5,171,460 | November 1, 2024 | usaspending.gov | ||
| 36F79725D0253 | Department of Veterans Affairs | FSS | 339113 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD | $0 | $740,000 | October 15, 2025 | usaspending.gov | ||
| 36C24121C0042 | Department of Veterans Affairs | Definitive Contract | 532490 | MOBILE PET/CT SCAN TRAILER | $-96,160 | $385,081 | May 10, 2021 | May 10, 2022 | Marietta, GA | usaspending.gov |
| 36C24123P0365 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE MRI TRAILER | $-135,000 | $745,680 | February 10, 2023 | February 9, 2024 | West Haven, CT | usaspending.gov |
| 36C24923P0634 | Department of Veterans Affairs | Purchase Order | 334510 | MRI LEASE | $-162,000 | $0 | June 20, 2023 | October 31, 2023 | Murfreesboro, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 532490
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.