Data / Federal awards / NAICS 621512 / SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC
SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC: 27 federal contract awards, $326,583 obligated (FY2024 to FY2027)
SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC (UEI CWYAVR8ABDB7), Sparks, MD, received 27 federal prime contract awards with $326,583 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($238,933) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
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- UEI
- CWYAVR8ABDB7
- Location
- Sparks, MD
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $326,583
- First action in window
- 2023-10-17
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 24 | $286,214 |
| 325412 | Pharmaceutical Preparation Manufacturing | 3 | $40,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $238,933 |
| Department of Defense | 2 | $87,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,100 |
| FY2025 | $148,785 |
| FY2026 | $54,698 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31725P00000003 | Department of Justice | Purchase Order | 621512 | TRIDENT X-RAY IMAGING SERVICES | $89,890 | $89,890 | October 1, 2024 | March 31, 2025 | Sparks Glencoe, MD | usaspending.gov |
| HT001424P0146 | Department of Defense | Purchase Order | 621512 | RADIOLOGY SERVICES. | $73,350 | $73,600 | May 10, 2024 | May 9, 2027 | Philadelphia, PA | usaspending.gov |
| 15B31724P00000033 | Department of Justice | Purchase Order | 325412 | MOBILE XRAY SERVICES NOVEMBER AND DECEMBER 2023 | $36,479 | $36,479 | November 1, 2023 | September 30, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 15B31724P00000080 | Department of Justice | Purchase Order | 621512 | MOBILE X-RAY SERVICES JUNE, JULY, AUGUST, AND SEPTEMBER 2024 | $25,782 | $25,782 | July 18, 2024 | November 1, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 15B31726P00000100 | Department of Justice | Purchase Order | 621512 | TRIDENTCARE FOR MAY, JUNE, JULY | $14,539 | $14,539 | June 1, 2026 | August 31, 2026 | Sparks Glencoe, MD | usaspending.gov |
| N6264519P0075 | Department of Defense | Purchase Order | 621512 | X-RAY SERVICES | $14,300 | $146,910 | October 1, 2019 | March 31, 2024 | Philadelphia, PA | usaspending.gov |
| 15B31724P00000009 | Department of Justice | Purchase Order | 325412 | MOBILE XRAY SERVICES OCTOBER 2023 | $10,336 | $10,336 | October 1, 2023 | December 22, 2023 | Sparks Glencoe, MD | usaspending.gov |
| 15B31726P00000069 | Department of Justice | Purchase Order | 621512 | IMAGING SERVICES FOR MARCH 2026. | $7,232 | $7,232 | March 1, 2026 | April 15, 2026 | Bennettsville, SC | usaspending.gov |
| 15B31726P00000079 | Department of Justice | Purchase Order | 621512 | IMAGING SERVICES FOR APRIL 2026. | $7,110 | $7,110 | April 1, 2026 | June 2, 2026 | Bennettsville, SC | usaspending.gov |
| 15B31726P00000040 | Department of Justice | Purchase Order | 621512 | DECEMBER SERVICES MOBILE XRAY SERVICES | $6,834 | $6,834 | February 12, 2026 | February 12, 2026 | Bennettsville, SC | usaspending.gov |
| 15B31726P00000085 | Department of Justice | Purchase Order | 621512 | IMAGING SERVICES FOR MAY 2026. | $5,778 | $5,778 | May 1, 2026 | June 10, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 15B31726P00000101 | Department of Justice | Purchase Order | 621512 | SEPTEMBER TRIDENT CARE IMAGING SERVICES | $5,200 | $5,200 | September 1, 2026 | September 30, 2026 | Bennettsville, SC | usaspending.gov |
| 15B11825P00000137 | Department of Justice | Purchase Order | 621512 | FY25 B1 TRIDENT CARE ULTRA SOUND SERVICES JUL 25 | $4,750 | $4,750 | July 1, 2025 | September 8, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B31726P00000036 | Department of Justice | Purchase Order | 621512 | MOBILE IMAGING-FEBRUARY 2026 | $4,200 | $4,200 | February 1, 2026 | February 28, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 15B11824P00000087 | Department of Justice | Purchase Order | 621512 | ULTRA SOUND | $3,405 | $3,405 | May 21, 2024 | June 12, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 15B31726P00000023 | Department of Justice | Purchase Order | 621512 | NOVEMBER X-RAY IMAGING SERVICES | $3,220 | $3,220 | November 1, 2025 | January 7, 2026 | Bennettsville, SC | usaspending.gov |
| 15B31726P00000035 | Department of Justice | Purchase Order | 621512 | MOBILE IMAGING-FEBRUARY 2026 | $2,980 | $2,980 | February 1, 2026 | February 28, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 15B11824P00000079 | Department of Justice | Purchase Order | 621512 | ULTRA SOUND | $2,951 | $2,951 | March 1, 2024 | April 11, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 15B11825P00000062 | Department of Justice | Purchase Order | 621512 | ULTRA SOUND | $2,724 | $2,724 | January 1, 2025 | March 26, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B11825P00000153 | Department of Justice | Purchase Order | 621512 | FY25 B1 TRIDENT CARE ULTRA SOUND SERVICES SEP 25 | $2,500 | $2,500 | September 1, 2025 | October 8, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B11825P00000100 | Department of Justice | Purchase Order | 621512 | TRIDENT - ULTRA SOUND - MAY 2025 | $2,497 | $2,497 | January 1, 2025 | May 31, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B11824P00000131 | Department of Justice | Purchase Order | 621512 | ULTRA SOUND | $2,497 | $2,497 | August 1, 2024 | September 12, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 15B11826P00000020 | Department of Justice | Purchase Order | 621512 | FY25 B1 TRIDENT CARE ULTRA SOUND SERVICES NOV 25 | $1,750 | $1,750 | November 1, 2025 | February 9, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 15B11824P00000004 | Department of Justice | Purchase Order | 621512 | ULTRASOUND | $1,589 | $1,589 | November 2, 2023 | December 11, 2023 | Sparks Glencoe, MD | usaspending.gov |
| 15B11825P00000008 | Department of Justice | Purchase Order | 621512 | ULTRA SOUND | $1,135 | $1,135 | October 8, 2024 | March 20, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B11825P00000147 | Department of Justice | Purchase Order | 621512 | FY25 B1 TRIDENT CARE ULTRA SOUND SERVICES AUG 25 | $0 | $0 | August 1, 2025 | October 8, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 15B31723P00000106 | Department of Justice | Purchase Order | 325412 | X-RAY SCANS | $-6,445 | $8,555 | September 6, 2023 | December 22, 2023 | Sparks Glencoe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 325412
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.