Data / Federal awards / NAICS 334510 / SCIMAGE INC
SCIMAGE INC: 27 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
SCIMAGE INC (UEI WXE9U5KLAK79), Los Altos, CA, received 27 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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
- WXE9U5KLAK79
- Location
- Los Altos, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $10.7 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 25 | $10.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $138,906 |
| 511210 | Software Publishers | 1 | $67,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $10.4 million |
| Department of Health and Human Services | 2 | $206,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $3 million |
| FY2026 | $2.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0126 | Department of Defense | Delivery Order | 334510 | 8510538011!DINPACS MAINTENANCE | $2,116,785 | $2,116,785 | March 28, 2024 | March 31, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D126F0126 | Department of Defense | Delivery Order | 334510 | 8512003675!DINPACS MAINTENANCE | $1,975,313 | $1,975,313 | March 31, 2026 | May 1, 2027 | Los Altos, CA | usaspending.gov |
| SPE2D125F0135 | Department of Defense | Delivery Order | 334510 | 8511282517!ANNUAL MAINTENANCE | $1,554,035 | $1,554,035 | April 1, 2025 | March 31, 2026 | Los Altos, CA | usaspending.gov |
| SPE2D125F0085 | Department of Defense | Delivery Order | 334510 | 8511165289!DINPACS UPGRADE | $877,647 | $877,647 | February 5, 2025 | February 5, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0225 | Department of Defense | Delivery Order | 334510 | 8510653102!CARDIOLOGY DINPACS | $867,435 | $867,435 | May 22, 2024 | May 23, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0230 | Department of Defense | Delivery Order | 334510 | 8510655556!CARDIOLOGY DINPACS | $265,743 | $265,743 | May 23, 2024 | May 24, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0206 | Department of Defense | Delivery Order | 334510 | 8510640155!CARDIOLOGY DINPACS | $236,255 | $236,255 | May 17, 2024 | May 17, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0305 | Department of Defense | Delivery Order | 334510 | 8510754888!CAPITAL EQUIPMENT DIV - FSD | $214,724 | $214,724 | July 16, 2024 | August 15, 2025 | Los Altos, CA | usaspending.gov |
| FA239625CB003 | Department of Defense | Definitive Contract | 334510 | PICOM SERVICE AND MAINTENANCE SUPPORT | $212,372 | $212,372 | January 1, 2025 | December 31, 2026 | Dayton, OH | usaspending.gov |
| SPE2D123F0165 | Department of Defense | Delivery Order | 334510 | 8509882456!DIN PACS MAINTENANCE | $203,396 | $1,013,862 | May 10, 2023 | March 31, 2024 | Los Altos, CA | usaspending.gov |
| SPE2D125F0067 | Department of Defense | Delivery Order | 334510 | 8511123734!DINPACS LICENSE | $203,069 | $203,069 | January 16, 2025 | February 16, 2026 | Los Altos, CA | usaspending.gov |
| SPE2D124F0203 | Department of Defense | Delivery Order | 334510 | 8510636142!CARDIOLOGY DINPACS | $196,902 | $196,902 | May 16, 2024 | May 16, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D125F0088 | Department of Defense | Delivery Order | 334510 | 8511171688!CARDIO DINPACS | $159,984 | $159,984 | February 6, 2025 | March 7, 2026 | Los Altos, CA | usaspending.gov |
| SPE2D124F0232 | Department of Defense | Delivery Order | 334510 | 8510656217!CARDIOLOGY DINPACS | $159,965 | $159,965 | May 23, 2024 | May 24, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0112 | Department of Defense | Delivery Order | 334510 | 8510522306!DINPACS | $156,946 | $156,946 | March 21, 2024 | April 22, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0209 | Department of Defense | Delivery Order | 334510 | 8510645672!CARDIOLOGY DINPACS | $147,991 | $147,991 | May 21, 2024 | May 21, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0207 | Department of Defense | Delivery Order | 334510 | 8510643056!CARDIOLOGY DINPACS | $147,951 | $147,951 | May 17, 2024 | May 18, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0210 | Department of Defense | Delivery Order | 334510 | 8510646158!CARDIOLOGY DINPACS | $147,951 | $147,951 | May 21, 2024 | May 21, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0233 | Department of Defense | Delivery Order | 334510 | 8510657515!CARDIOLOGY DINPACS | $139,873 | $139,873 | May 28, 2024 | May 24, 2025 | Los Altos, CA | usaspending.gov |
| 75D30125P20569 | Department of Health and Human Services | Purchase Order | 541990 | SCIMAGE SOFTWARE MAINTENANCE AGREEMENT FOR PICOM | $138,906 | $208,360 | July 25, 2025 | April 30, 2028 | Los Altos, CA | usaspending.gov |
| SPE2D124F0214 | Department of Defense | Delivery Order | 334510 | 8510649115!CARDIOLOGY DINPACS | $138,534 | $138,534 | May 21, 2024 | May 22, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0227 | Department of Defense | Delivery Order | 334510 | 8510653268!CARDIOLOGY DINPACS | $127,290 | $127,290 | May 23, 2024 | May 23, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D124F0078 | Department of Defense | Delivery Order | 334510 | 8510359658!DINPACS MAINTENANCE | $87,219 | $87,219 | December 29, 2023 | January 31, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D123F0003 | Department of Defense | Delivery Order | 334510 | 8509456546!DIN-PACS | $84,399 | $1,200,829 | October 14, 2022 | January 4, 2026 | Los Altos, CA | usaspending.gov |
| 75D30122P13802 | Department of Health and Human Services | Purchase Order | 511210 | PICOM SOFTWARE SUPPORT AGREEMENT | $67,398 | $202,194 | April 27, 2022 | April 30, 2025 | Morgantown, WV | usaspending.gov |
| SPE2D125F0121 | Department of Defense | Delivery Order | 334510 | 8511257376!DINPACS ANNUAL MAINTENANCE | $22,550 | $22,550 | March 19, 2025 | April 20, 2026 | Los Altos, CA | usaspending.gov |
| SPE2D117D0037 | Department of Defense | IDC | 334510 | 4610035176!CAPITAL EQUIPMENT | $0 | $400,000,000 | July 31, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 541990
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.