Data / Federal awards / NAICS 334517 / RIVERAIN TECHNOLOGIES, INC
RIVERAIN TECHNOLOGIES, INC: 38 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
RIVERAIN TECHNOLOGIES, INC (UEI NGCJXHLWNDU3), Miamisburg, OH, received 38 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- NGCJXHLWNDU3UEI
- Miamisburg, OHLocation
- Small BusinessBusiness size
- 38Contract awards
- $4.6 millionObligated
- 2023-10-01First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 28 | $3.9 million |
| 541519 | Other Computer Related Services | 4 | $523,569 |
| 513210 | Software Publishers | 1 | $51,070 |
| 541380 | Testing Laboratories and Services | 1 | $44,106 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $28,401 |
| 541511 | Custom Computer Programming Services | 2 | $19,489 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $4.6 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.2 million |
| FY2026 | $366,717 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79724N0179 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: 552B40001 STATION: VAMC DAYTON OH REQUIREMENT: UPGRADE FOLLOW ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $663,000 | $663,000 | March 13, 2024 | July 31, 2024 | Miamisburg, OH | usaspending.gov |
| 36A79724N0316 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 REQUIREMENT: XR CT STATION: VISN19 | $365,813 | $365,813 | May 1, 2024 | May 31, 2024 | Miamisburg, OH | usaspending.gov |
| 36A79725N0115 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN19 | $365,625 | $365,625 | December 31, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79724N0318 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 REQUIREMENT: XR CT CUSTOMER: NTP PROGRAM OFFICE FBO VISN07 | $334,688 | $334,688 | May 1, 2024 | May 31, 2024 | Miamisburg, OH | usaspending.gov |
| 36A79724N0319 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 REQUIREMENT: XR CT CUSTOMER: NTP PROGRAM OFFICE FBO VISN15 | $329,063 | $329,063 | May 1, 2024 | May 31, 2024 | Miamisburg, OH | usaspending.gov |
| 36A79725N0116 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN21 | $255,188 | $255,188 | December 31, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0084 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP-VISN2 | $219,375 | $219,375 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36C24125P0163 | Department of Veterans Affairs | Purchase Order | 541519 | RIVERAIN CLEARREAD SOFTWARE | $212,663 | $212,663 | December 18, 2024 | December 17, 2030 | Jamaica Plain, MA | usaspending.gov |
| 36C24623P1142 | Department of Veterans Affairs | Purchase Order | 541519 | CLEAREAD SYSTEM MAINTENANCE | $157,314 | $227,480 | June 15, 2023 | June 14, 2027 | Salisbury, NC | usaspending.gov |
| 36A79725N0099 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN21 | $146,250 | $146,250 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79724N0317 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 REQUIREMENT: XR CT CUSTOMER: NTP PROGRAM OFFICE FBO VISN04 | $146,250 | $146,250 | May 1, 2024 | May 31, 2024 | Miamisburg, OH | usaspending.gov |
| 36A79724N0101 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR CT STATION: NTP PROGRAM OFFICE FBO VISN12 | $126,563 | $126,563 | December 7, 2023 | January 8, 2024 | Miamisburg, OH | usaspending.gov |
| 36A79725N0296 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT UPGRADE STATION: VAMC DAYTON, OH PURCHASE ORDER: 36A79725N0296, 552B50010 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $117,000 | $117,000 | June 10, 2025 | August 11, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0098 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN19 | $109,688 | $109,688 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0110 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN6 | $109,688 | $109,688 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36C26025P0217 | Department of Veterans Affairs | Purchase Order | 541519 | RIVERAIN CLEARREAD BONE SUPPRESS AND VESSEL SUPPRESS SOFTWARE, SUPPORT AND MAINTENANCE. | $108,487 | $108,487 | December 10, 2024 | December 9, 2026 | Miamisburg, OH | usaspending.gov |
| 36A79725N0097 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN16 | $73,125 | $73,125 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0100 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN22 | $73,125 | $73,125 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0108 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN2 | $73,125 | $73,125 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0095 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP FBO VISN5 | $73,125 | $73,125 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0112 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN 09 | $73,125 | $73,125 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36C26123P0223 | Department of Veterans Affairs | Purchase Order | 513210 | RIVERAIN CLEARREAD CT IMAGING AI SOFTWARE AND LICENSES FOR DETECTION, MANAGEMENT, AND CHARACTERIZATION OF LUNG NODULES. | $51,070 | $74,760 | December 1, 2022 | November 30, 2026 | Miamisburg, OH | usaspending.gov |
| 36C26224P1994 | Department of Veterans Affairs | Purchase Order | 541519 | VALLHCS REQUIRES A PREVENTATIVE MAINTENANCE CONTRACT FOR RIVERAIN EQUIPMENT AND SOFTWARE | $45,105 | $45,105 | September 1, 2024 | August 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24422P0261 | Department of Veterans Affairs | Purchase Order | 541380 | SOFTWARE SERVICES | $44,106 | $73,510 | March 10, 2022 | March 9, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26122P0063 | Department of Veterans Affairs | Purchase Order | 334517 | CLEAR READ RADIOLOGY IMAGE READING SOFTWARE | $40,596 | $84,200 | October 1, 2021 | September 30, 2026 | Miamisburg, OH | usaspending.gov |
| 36A79725N0113 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT NTP OFFICE FBO VISN15 | $36,563 | $36,563 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0109 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN4 | $36,563 | $36,563 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0114 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN16 | $36,563 | $36,563 | December 31, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0111 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN 08 | $36,563 | $36,563 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0096 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B10003 MODALITY: XR-CT STATION: NTP OFFICE FBO VISN8 | $36,563 | $36,563 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36A79725N0090 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 132-B100003 MODALITY: XR-CT NTP OFFICE FBO VISN4 | $36,563 | $36,563 | December 30, 2024 | January 31, 2025 | Miamisburg, OH | usaspending.gov |
| 36C25022P1506 | Department of Veterans Affairs | Purchase Order | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $28,401 | $50,119 | July 14, 2022 | July 13, 2027 | Dayton, OH | usaspending.gov |
| 36C24725F0273 | Department of Veterans Affairs | Delivery Order | 334517 | CLEARREAD CT SOFTWARE | $24,000 | $24,000 | July 18, 2025 | July 17, 2026 | Birmingham, AL | usaspending.gov |
| 36C24725P0413 | Department of Veterans Affairs | Purchase Order | 541511 | CLEARREAD PM SERVICES BASE OF 4 | $20,048 | $20,048 | May 25, 2025 | May 24, 2027 | Birmingham, AL | usaspending.gov |
| 36H79719D0016 | Department of Veterans Affairs | IDC | 334517 | THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUBSYSTEMS, AND COMPONENTS | $0 | $18,000,000 | September 1, 2019 | usaspending.gov | ||
| 36A79726N0137 | Department of Veterans Affairs | Delivery Order | 334517 | WORKSTATION 492B50008 VISN 16 SOUTH CENTRAL VA HEALTH CARE NETWORK, RUDGELAND, MS LFO UPGRADE | $0 | $280,800 | December 22, 2025 | March 31, 2026 | Miamisburg, OH | usaspending.gov |
| SPE2D121D0013 | Department of Defense | IDC | 423450 | 4610074540!CAPITAL EQUIPMENT | $0 | $1,900,000 | May 18, 2021 | usaspending.gov | ||
| 36C24720C0161 | Department of Veterans Affairs | Definitive Contract | 541511 | MAINTENANCE FOR BONE SUPPRESSION SYSTEM | $-559 | $40,788 | May 25, 2020 | May 24, 2021 | Birmingham, AL | 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 513210 Software Publishers
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.