Data / Federal awards / NAICS 621512 / SHARED MEDICAL SERVICES INC
SHARED MEDICAL SERVICES INC: 24 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
SHARED MEDICAL SERVICES INC (UEI WH5BB6DB3243), Cottage Grove, WI, received 24 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.0 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- UEI
- WH5BB6DB3243
- Location
- Cottage Grove, WI
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $6.1 million
- First action in window
- 2023-12-05
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 22 | $5.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $177,300 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $116,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $6 million |
| Department of Defense | 1 | $116,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.2 million |
| FY2026 | $975,960 |
| FY2027 | $177,300 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224N0242 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR MILWAUKEE VAMC | $1,389,228 | $1,389,228 | January 18, 2024 | January 17, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25225P0603 | Department of Veterans Affairs | Purchase Order | 621512 | MOBILE DIGITAL PET/CT TRAILER LEASE | $844,000 | $844,000 | May 7, 2025 | May 6, 2027 | Cottage Grove, WI | usaspending.gov |
| 36C25226N0394 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET-CT SERVICES MADISON VA | $725,785 | $725,785 | May 1, 2026 | April 30, 2027 | Madison, WI | usaspending.gov |
| 36C25225N0383 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET-CT SERVICES MADISON VA | $705,314 | $705,314 | May 1, 2025 | April 30, 2026 | Madison, WI | usaspending.gov |
| 36C25224N0359 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET-CT SERVICES MADISON VA | $683,948 | $683,948 | May 1, 2024 | April 30, 2025 | Madison, WI | usaspending.gov |
| 36C25226N0173 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC | $498,125 | $498,125 | December 18, 2025 | December 17, 2026 | Chicago, IL | usaspending.gov |
| 36C25225N0220 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR MILWAUKEE VAMC | $457,820 | $457,820 | January 18, 2025 | April 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25224N0195 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC | $352,760 | $352,760 | December 18, 2023 | December 17, 2024 | Chicago, IL | usaspending.gov |
| 36C25225N0181 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC | $292,545 | $292,545 | December 18, 2024 | December 17, 2025 | Chicago, IL | usaspending.gov |
| 36C24227P0019 | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE MRI RENTAL | $177,300 | $177,300 | October 1, 2026 | February 1, 2027 | Bronx, NY | usaspending.gov |
| 36C25226N0445 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET-CT SERVICES FHCC | $164,375 | $164,375 | July 1, 2026 | June 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25224N0427 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR THE FHCC (LOVELL) | $152,875 | $152,875 | July 1, 2024 | June 30, 2025 | North Chicago, IL | usaspending.gov |
| 36C25225N0417 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR THE FHCC (LOVELL) | $146,180 | $146,180 | July 1, 2025 | June 30, 2026 | North Chicago, IL | usaspending.gov |
| W81K0024P0111 | Department of Defense | Purchase Order | 811210 | MOBILE CT TRAILER LEASE | $116,700 | $116,700 | October 1, 2024 | December 31, 2025 | Fort Riley, KS | usaspending.gov |
| 36C25023P0999 | Department of Veterans Affairs | Purchase Order | 621512 | CONTINUE LEASE FOR 6 MONTHS OF SIEMENS HORIZON MOBILE TRAILER | $90,000 | $450,000 | May 15, 2023 | March 16, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25222D0010 | Department of Veterans Affairs | IDC | 621512 | MOBILE PET/CT SERVICES FOR MILWAUKEE VAMC | $0 | $3,932,234 | January 18, 2022 | usaspending.gov | ||
| 36C25223D0023 | Department of Veterans Affairs | IDC | 621512 | MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC | $0 | $2,293,500 | December 18, 2022 | usaspending.gov | ||
| 36C25222D0042 | Department of Veterans Affairs | IDC | 621512 | PET-CT MADISON VA, 5/1/22 TO 4/30/27 | $0 | $3,127,231 | May 1, 2022 | usaspending.gov | ||
| 36C25223D0059 | Department of Veterans Affairs | IDC | 621512 | MOBILE PET/CT SERVICES FOR THE FHCC (LOVELL) | $0 | $1,701,510 | July 5, 2023 | usaspending.gov | ||
| 36C25223N0400 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET-CT SERVICES MADISON VA | $-36,262 | $689,523 | May 1, 2023 | April 30, 2024 | Madison, WI | usaspending.gov |
| 36C26321P0931 | Department of Veterans Affairs | Purchase Order | 621512 | FAR 6.302-2 URGENT AND COMPELLING SHORT TERM SOLE SOURCE MRI SERVICES FOR GRAND ISLAND AND LINCOLN, NE | $-57,525 | $346,330 | October 1, 2021 | November 30, 2022 | Omaha, NE | usaspending.gov |
| 36C25223N0219 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC | $-101,325 | $251,800 | December 18, 2022 | December 17, 2023 | Chicago, IL | usaspending.gov |
| 36C25223N0420 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR FHCC (LOVELL) | $-188,895 | $122,255 | July 5, 2023 | June 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C25223N0235 | Department of Veterans Affairs | Delivery Order | 621512 | MOBILE PET/CT SERVICES FOR MILWAUKEE VAMC | $-270,621 | $1,057,360 | January 18, 2023 | January 17, 2024 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811210
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.