Data / Federal awards / NAICS 334517 / SPECTRUM DYNAMICS MEDICAL, INC.
SPECTRUM DYNAMICS MEDICAL, INC.: 57 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
SPECTRUM DYNAMICS MEDICAL, INC. (UEI J2UGMUJG7Y11), Sarasota, FL, received 57 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.7 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- J2UGMUJG7Y11
- Parent organization
- BIOSENSORS INTERNATIONAL GROUP, LTD.
- Location
- Sarasota, FL
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $13.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 37 | $11.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $821,077 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $419,384 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $74,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $8.7 million |
| Department of Defense | 10 | $4.5 million |
| Department of Health and Human Services | 1 | $11,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.7 million |
| FY2026 | $8 million |
| FY2027 | $146,385 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D126F0209 | Department of Defense | Delivery Order | 334517 | 8512146950!CT | $2,549,672 | $2,549,672 | June 4, 2026 | December 30, 2027 | Sarasota, FL | usaspending.gov |
| 36A79726N0512 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 662B50040662B50047 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $2,108,362 | $2,108,362 | August 6, 2026 | October 29, 2027 | Sarasota, FL | usaspending.gov |
| SPE2D125F0242 | Department of Defense | Delivery Order | 334517 | 8511424727!GAMMA CAMERA | $784,955 | $784,955 | June 9, 2025 | December 4, 2026 | Sarasota, FL | usaspending.gov |
| 36A79726F0126 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM SPECT STATION: VAMC DURHAM NC PURCHASE ORDER: 36A79726F0126, 558B59014 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $672,185 | $672,185 | March 2, 2026 | September 30, 2027 | Sarasota, FL | usaspending.gov |
| 36A79726N0425 | Department of Veterans Affairs | Delivery Order | 334517 | 36A79726Q0001, EQUIPMENT 580B50064, TURNKEY 580B50065, VISN 16, MICHAEL E. DEBAKEY VA MEDICAL CENTER, 580 | $620,613 | $620,613 | August 14, 2026 | February 10, 2027 | Sarasota, FL | usaspending.gov |
| SPE2D125F0273 | Department of Defense | Delivery Order | 334517 | 8511476813!GAMMA CAMERA | $587,607 | $587,607 | July 14, 2025 | October 14, 2025 | Sarasota, FL | usaspending.gov |
| 36A79726N0654 | Department of Veterans Affairs | Delivery Order | 334517 | NM GAMMA CAM 652B59013 VAMC RICHMOND, VA | $570,570 | $570,570 | September 26, 2026 | November 30, 2026 | Sarasota, FL | usaspending.gov |
| 36A79725N0248 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM SPECT PURCHASE ORDER: 662-B40010 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEP FY 24 EQ CONSOLIDATION | $546,060 | $546,060 | April 23, 2025 | September 30, 2027 | Sarasota, FL | usaspending.gov |
| 36A79724N0072 | Department of Veterans Affairs | Delivery Order | 334517 | 548B30033 XR NM WEST PALM BEACH, FL | $543,585 | $543,585 | January 3, 2024 | April 2, 2024 | Sarasota, FL | usaspending.gov |
| 36A79724N0073 | Department of Veterans Affairs | Delivery Order | 334517 | XR NUC MED 548-B30042 WEST PALM BEACH, FL | $543,585 | $543,585 | January 3, 2024 | April 2, 2024 | Sarasota, FL | usaspending.gov |
| 36A79726N0545 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: SPECT STATIONVAMC SHREVEPORT LA PURCHASE ORDER: 36A79726N0545, 667B69042 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $416,660 | $416,660 | July 16, 2026 | September 30, 2028 | Sarasota, FL | usaspending.gov |
| 36C24624N0753 | Department of Veterans Affairs | Delivery Order | 334517 | SPECTRUM DYNAMICS DSPECT, CIDERS | $245,434 | $245,434 | May 20, 2024 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 36C25622F0061 | Department of Veterans Affairs | Delivery Order | 334517 | PM SERVICES FOR D-SPECT EQUIPMENT | $198,000 | $323,125 | October 1, 2021 | September 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D125F0058 | Department of Defense | Delivery Order | 334517 | 8511115229!CAPITAL EQUIPMENT DIV - FSD | $180,459 | $180,459 | January 14, 2025 | January 26, 2027 | Sarasota, FL | usaspending.gov |
| SPE2D126F0083 | Department of Defense | Delivery Order | 334517 | 8511875313!CAPITAL EQUIPMENT DIV - FSD | $180,459 | $180,459 | January 23, 2026 | January 25, 2028 | Sarasota, FL | usaspending.gov |
| 36C24626N0631 | Department of Veterans Affairs | Delivery Order | 334517 | SPECTRUM DYNAMICS SERVICE AGREEMENT-VERITON CT64 | $164,040 | $164,040 | April 27, 2026 | April 26, 2027 | Richmond, VA | usaspending.gov |
| SPE2D124F0037 | Department of Defense | Delivery Order | 334517 | 8510255777!CAPITAL EQUIPMENT DIV - FSD | $141,774 | $141,774 | November 20, 2023 | January 25, 2026 | Sarasota, FL | usaspending.gov |
| 36C24721C0149 | Department of Veterans Affairs | Definitive Contract | 811219 | D-SPECT SERVICE CONTRACT | $120,640 | $281,493 | June 21, 2021 | June 20, 2026 | Birmingham, AL | usaspending.gov |
| 36A79724N0556 | Department of Veterans Affairs | Delivery Order | 334517 | 672FC4003 VAMC SAN JUAN PR NUC MED UPGRADE | $115,250 | $115,250 | September 24, 2024 | December 24, 2024 | Sarasota, FL | usaspending.gov |
| 36C25626P0128 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AGREEMENT FOR SPECTRUM DYNAMICS MEDICAL D-SPECT MODEL GAMMA CAMERAS | $112,095 | $112,095 | November 1, 2025 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25624P1701 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE/REPAIR FOR SPECTRUM D-GAMMA CAMERA | $108,225 | $108,225 | September 14, 2024 | September 14, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24124P0208 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE CONTRACT, FIRST PASS | $102,293 | $102,293 | January 15, 2024 | January 14, 2027 | Providence, RI | usaspending.gov |
| 36C25621P1439 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE PLAN/AGREEMENT FOR SPECTRUM DYNAMICS (D-SPECT) NUCLEAR CAMERA | $99,000 | $165,000 | October 1, 2021 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 36A79724N0197 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM SPECT PURCHASE ORDER: 642B49008 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: UPGRADE | $93,925 | $93,925 | March 25, 2024 | August 22, 2024 | Sarasota, FL | usaspending.gov |
| 36C25625P0147 | Department of Veterans Affairs | Purchase Order | 811210 | D-SPECT CARDIO NUCLEAR SCINTILLATION CAMERA FULL SERVICE AGREEMENT | $77,700 | $77,700 | January 7, 2025 | January 6, 2027 | Shreveport, LA | usaspending.gov |
| 36C24725P0640 | Department of Veterans Affairs | Purchase Order | 339112 | SPECTRUM DYNAMICS D-SPECT GAMMA CAMERA MAINTENANCE | $74,730 | $74,730 | June 15, 2025 | June 14, 2027 | Dublin, GA | usaspending.gov |
| 36C25025P0642 | Department of Veterans Affairs | Purchase Order | 811210 | SPECTRUM DYNAMICS PM | $72,780 | $72,780 | February 20, 2025 | February 19, 2027 | Detroit, MI | usaspending.gov |
| 36C25625F0332 | Department of Veterans Affairs | Delivery Order | 334517 | MODIFICATION TO RADIOLOGY AND IMAGING EQUIPMENT CONTRACT. | $72,324 | $72,324 | August 14, 2025 | August 13, 2026 | New Orleans, LA | usaspending.gov |
| 36C25624F0174 | Department of Veterans Affairs | Delivery Order | 334517 | MODIFICATION TO RADIOLOGY AND IMAGING EQUIPMENT CONTRACT. | $69,744 | $69,744 | June 14, 2024 | June 13, 2025 | New Orleans, LA | usaspending.gov |
| 36C26226P0005 | Department of Veterans Affairs | Purchase Order | 811210 | D-SPECT PREVENTATIVE MAINTENANCE | $68,580 | $68,580 | October 1, 2025 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36A79724N0055 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM SPECT-CT PURCHASE ORDER: 578B38002 STATION: HINES VA HOSPITAL REQUIREMENT: EQUIPMENT UPGRADE | $67,725 | $67,725 | November 7, 2023 | February 29, 2024 | Sarasota, FL | usaspending.gov |
| 36C24522F0050 | Department of Veterans Affairs | Delivery Order | 334517 | SPECTRUM DYNAMICS PM AND REPAIR | $66,000 | $165,000 | October 1, 2021 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24521C0110 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE AND REPAIRS SERVICES FOR SPECTRUM DYNAMICS D-SPECT NUCLEAR CARDIOLOGY IMAGING SYSTEM. | $66,000 | $165,000 | May 1, 2021 | April 30, 2026 | Sarasota, FL | usaspending.gov |
| 36C25821N0134 | Department of Veterans Affairs | Delivery Order | 334517 | D-SPECT CARDIAC SYSTEM FULL SERVICE CONTRACT | $66,000 | $222,750 | January 1, 2021 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C25225P1198 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY D-SPECTRUM SCANNER REPAIR SERVICE | $60,575 | $60,575 | September 2, 2025 | October 1, 2025 | Hines, IL | usaspending.gov |
| 36C26124P0796 | Department of Veterans Affairs | Purchase Order | 334517 | SPECTRUM DYNAMICS GAMMA CAMERA OPERATING SYSTEM UPGRADE | $59,974 | $59,974 | March 22, 2024 | August 19, 2024 | San Francisco, CA | usaspending.gov |
| 36C24526P0333 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE CONTRACT SPECTRUM DYNAMIC | $57,909 | $57,909 | May 1, 2026 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24826P0431 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR SPECTRUM DYNAMICS D-SPECT GAMMA CAMERA | $56,368 | $56,368 | February 4, 2026 | April 17, 2026 | Sarasota, FL | usaspending.gov |
| 36C24526P0087 | Department of Veterans Affairs | Purchase Order | 811210 | DSPECT CARDIAC IMAGING REPAIR | $56,368 | $56,368 | October 30, 2025 | December 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36A79726N0060 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: WORKSTATION VAMC: TUCSON, AZ PO: 678B52030 | $53,274 | $53,274 | November 18, 2025 | February 23, 2026 | Sarasota, FL | usaspending.gov |
| 36C26124P0366 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION - SPECTRUM | $48,185 | $48,185 | January 5, 2024 | March 1, 2024 | San Francisco, CA | usaspending.gov |
| 36C25020C0070 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR OF DSPECT CARDIAC SYSTEM LOCATED AT THE JOHN D. DINGELL VA MEDICAL CENTER, DETROIT, MICHIGAN | $38,400 | $192,000 | February 20, 2020 | February 19, 2025 | Detroit, MI | usaspending.gov |
| 36C25620P0111 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE AND FULL REMEDIAL MAINTENANCE SERVICES ON D-SPECT CARDIO SCINTILLATION CAMERA | $37,744 | $188,722 | October 13, 2019 | October 12, 2024 | Shreveport, LA | usaspending.gov |
| 36C25627N0115 | Department of Veterans Affairs | Delivery Order | 334517 | PM SERVICES FOR D-SPECT EQUIPMENT | $37,365 | $37,365 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C24726N0154 | Department of Veterans Affairs | Delivery Order | 334517 | MAINTENANCE AND REPAIR SERVICES FOR THE DSPECT CARDIAC CHAIR | $34,290 | $171,450 | June 21, 2026 | June 20, 2027 | Birmingham, AL | usaspending.gov |
| 36C24526F0303 | Department of Veterans Affairs | Delivery Order | 334517 | THE PURPOSE OF THIS REQUIREMENT IS TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR ON D-SPECT SERIAL NUMBER 17293 LOCATED AT THE VA MEDICAL CEN | $34,290 | $34,290 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 36C24125N0903 | Department of Veterans Affairs | Delivery Order | 334517 | D-SPECT TRUCORR AI WORKSTATION | $33,300 | $33,300 | May 21, 2025 | August 21, 2025 | Sarasota, FL | usaspending.gov |
| 36C24722P0901 | Department of Veterans Affairs | Purchase Order | 811219 | SER0001 SYSTEM 14385 SERVICE CONTRACT, ONE YEAR, STANDARD | $33,000 | $99,000 | June 15, 2022 | June 14, 2025 | Dublin, GA | usaspending.gov |
| SPE2D125F0156 | Department of Defense | Delivery Order | 334517 | 8511315557!CAPITAL EQUIPMENT DIV - FSD | $33,000 | $33,000 | April 14, 2025 | April 17, 2027 | Sarasota, FL | usaspending.gov |
| SPE2D124F0152 | Department of Defense | Delivery Order | 334517 | 8510576545!CAPITAL EQUIPMENT DIV - FSD | $33,000 | $33,000 | April 17, 2024 | April 17, 2026 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- 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.