Data / Federal awards / NAICS 621512 / SOUNDWAVE IMAGING, INC.
SOUNDWAVE IMAGING, INC.: 18 federal contract awards, $135,645 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUNDWAVE IMAGING, INC. (UEI EX3BWGGZH8H5), Millstadt, IL, received 18 federal prime contract awards with $135,645 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($135,645) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
The request: Every federal contract awarded under NAICS 621512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EX3BWGGZH8H5UEI
- Millstadt, ILLocation
- Small BusinessBusiness size
- 18Contract awards
- $135,645Obligated
- 2023-10-31First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 18 | $135,645 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $135,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,780 |
| FY2025 | $42,690 |
| FY2026 | $32,175 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40724F00000156 | Department of Justice | Delivery Order | 621512 | ONSITE ULTRASOUND SERVICES Q3 | $18,060 | $18,060 | April 1, 2024 | August 8, 2024 | Millstadt, IL | usaspending.gov |
| 15B40724F00000072 | Department of Justice | Delivery Order | 621512 | ONSITE ULTRASOUND SERVICES Q2- JAN-MARCH | $16,095 | $16,095 | January 1, 2024 | June 17, 2024 | Millstadt, IL | usaspending.gov |
| 15B40724F00000199 | Department of Justice | Delivery Order | 621512 | ONSITE ULTRASOUND SERVICES Q4 | $14,850 | $14,850 | July 1, 2024 | January 10, 2025 | Millstadt, IL | usaspending.gov |
| 15B40724F00000011 | Department of Justice | Delivery Order | 621512 | ONSITE ULTRASOUND SERVICES Q1 | $12,465 | $12,465 | October 1, 2023 | June 20, 2024 | Millstadt, IL | usaspending.gov |
| 15B40724F00000248 | Department of Justice | Delivery Order | 621512 | FY25 ONSITE ULTRASOUND SERVICES Q1 | $12,450 | $12,450 | October 1, 2024 | October 31, 2024 | Greenville, IL | usaspending.gov |
| 15B40725F00000079 | Department of Justice | Delivery Order | 621512 | FY25 ONSITE ULTRASOUND SERVICES Q2 | $11,970 | $11,970 | January 1, 2025 | March 31, 2025 | Greenville, IL | usaspending.gov |
| 15B40725F00000106 | Department of Justice | Delivery Order | 621512 | FY25 ONSITE ULTRASOUND SERVICES Q3 FUNDING FOR APRIL 2025 | $11,340 | $11,340 | April 1, 2025 | August 19, 2025 | Greenville, IL | usaspending.gov |
| 15B40726F00000078 | Department of Justice | Delivery Order | 621512 | FY26 B1 FEB SOUNDWAVE IMAGING ULTRASOUND TECHNICIAN SERVICES FOR INMATE POPULATION AT FCI/FPC GREENVILLE | $6,720 | $6,720 | February 2, 2026 | February 27, 2026 | Greenville, IL | usaspending.gov |
| 15B40726F00000004 | Department of Justice | Delivery Order | 621512 | FY26 ONSITE ULTRASOUND SERVICES OCTOBER 2025 | $6,645 | $6,645 | October 1, 2025 | October 31, 2025 | Greenville, IL | usaspending.gov |
| 15B40726F00000053 | Department of Justice | Delivery Order | 621512 | FY26 DECEMBER ON-SITE ULTRASOUND TECHNICIAN SERVICES FOR INMATE POPULATION. | $5,595 | $5,595 | December 1, 2025 | December 31, 2025 | Greenville, IL | usaspending.gov |
| 15B40725F00000150 | Department of Justice | Delivery Order | 621512 | FY25 ONSITE ULTRASOUND SERVICES FOR AICS- JULY 2025 | $5,355 | $5,355 | July 1, 2025 | August 25, 2025 | Greenville, IL | usaspending.gov |
| 15B40726F00000109 | Department of Justice | Delivery Order | 621512 | FY26 MARCH ULTRASOUND TECHNINICAN SERVICES FOR INMATES HOUSED AT FCI/FPC GREENVILLE | $5,190 | $5,190 | March 1, 2026 | March 31, 2026 | Greenville, IL | usaspending.gov |
| 15B40726F00000024 | Department of Justice | Delivery Order | 621512 | FY26 NOVEMBER - ULTRASOUND SERVICES FOR INMATES AT FCI/FPC GRE CONTRACT # 15B40720D00000120 | $5,175 | $5,175 | November 3, 2025 | November 28, 2025 | Greenville, IL | usaspending.gov |
| 15B40726F00000073 | Department of Justice | Delivery Order | 621512 | ONSITE ULTRASOUND TECHNICIAN SERVICES FOR INMATES HOUSED AT FCI/FPC GREENVILLE FOR JANUARY FY26 | $3,675 | $3,675 | January 2, 2026 | January 30, 2026 | Greenville, IL | usaspending.gov |
| 15B40725F00000174 | Department of Justice | Delivery Order | 621512 | FY25 ONSITE ULTRASOUND SERVICES- SEP 2025 FOR AICS | $2,760 | $2,760 | September 7, 2025 | September 30, 2025 | Greenville, IL | usaspending.gov |
| 15B40725F00000154 | Department of Justice | Delivery Order | 621512 | FY25 ONSITE ULTRASOUND SERVICES FOR AICS AT FCI/FPC GRE- AUG 2025 | $2,340 | $2,340 | August 1, 2025 | September 15, 2025 | Greenville, IL | usaspending.gov |
| 15B40720D00000120 | Department of Justice | IDC | 621512 | PROVISION OF ULTRASOUND SERVICES FOR THE INMATE POPULATION AT FCI GREENVILLE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $248,220 | October 1, 2020 | usaspending.gov | ||
| 15B40723F00000090 | Department of Justice | Delivery Order | 621512 | ONSITE ULTRASOUND SERVICES - FY23 - APRIL THROUGH SEPT - REVIER | $-5,040 | $29,190 | April 1, 2023 | March 22, 2024 | Millstadt, IL | usaspending.gov |
Also on SpecStream
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.