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Data / Federal awards / NAICS 621512 / VALOR NETWORK, INC.

VALOR NETWORK, INC.: 190 federal contract awards, $65.3 million obligated (FY2024 to FY2027)

VALOR NETWORK, INC. (UEI WMB4N3A54287), Glassboro, NJ, received 190 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($47.3 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.

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Get contracts in this nicheWatch VALOR NETWORK, INC.
  • WMB4N3A54287UEI
  • Glassboro, NJLocation
  • Small BusinessBusiness size
  • 190Contract awards
  • $65.3 millionObligated
  • 2023-10-06First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621512Diagnostic Imaging Centers179$54.6 million
621111Offices of Physicians (except Mental Health Specialists)5$10.3 million
621999All Other Miscellaneous Ambulatory Health Care Services6$380,880

Buying agencies

AgencyAwardsObligated
Department of Defense152$47.3 million
Department of Veterans Affairs18$14.1 million
Department of Homeland Security10$2.6 million
Department of Health and Human Services10$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.8 million
FY2025$20.5 million
FY2026$28.4 million
FY2027$641,805

Contract awards

The 50 largest of 190 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10G26N0060Department of Veterans AffairsDelivery Order621111NATIONWIDE TELERADIOLOGY SUPPORT SERVICES FOR NTP PROGRAM - EO 143928$10,219,454$10,219,454July 6, 2026July 5, 2027Fredericksburg, VAusaspending.gov
70CDCR25FR0000089Department of Homeland SecurityDelivery Order621512THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH TELERADIOLOGY SUPPORT SERVICES.$3,173,583$3,173,583August 16, 2025February 15, 2027Seaside Park, NJusaspending.gov
W81K0023F0025Department of DefenseDelivery Order621512TASK ORDER FOR TELEREADIOLOGY SERVICES.$2,704,652$3,278,714February 3, 2023January 30, 2027El Paso, TXusaspending.gov
W81K0022F0029Department of DefenseDelivery Order621512TELE-RADIOLOGY SERVICES$2,405,238$4,286,061February 1, 2022January 30, 2026Fort Hood, TXusaspending.gov
HT941022F0001Department of DefenseDelivery Order621512NAVAL HOSPITAL CAMP PENDLETON TELERADIOLOGY SERVICES$2,200,512$4,643,824February 15, 2022January 30, 2027Oceanside, CAusaspending.gov
HT001423F0093Department of DefenseDelivery Order621512TELERADIOLOGY SERVICE$2,082,168$2,637,470June 5, 2023May 31, 2027Fort Belvoir, VAusaspending.gov
W81K0022F0027Department of DefenseDelivery Order621512TASK ORDER FOR TELERADIOLOGY SERVICES FOR EVANS ARMY COMMUNITY HOSPITAL$1,739,929$2,682,137February 1, 2022January 30, 2027Seaside Park, NJusaspending.gov
HT940626FE016Department of DefenseDelivery Order621512RADIOLOGY SUPPLIES: PLAIN FILM, ULTRASOUND, CT, MRI, NUCLEAR MEDICINE$1,704,335$1,704,335January 31, 2026January 30, 2027New City, NYusaspending.gov
HT940624F0019Department of DefenseDelivery Order621512TELE RADIOLOGY SERVICES$1,551,085$1,551,085January 31, 2024January 30, 2025New City, NYusaspending.gov
W91YTZ25FA105Department of DefenseDelivery Order621512FY 25 TELERADIOLOGY PLAIN FILM$1,508,500$1,508,500May 1, 2025April 2, 2026Fort Bragg, NCusaspending.gov
W91YTZ25F0017Department of DefenseDelivery Order621512MB TO FY25 OY3 TELERADIOLOGY WAMC$1,403,980$1,403,980February 1, 2025January 31, 2026Fort Bragg, NCusaspending.gov
HT940625F0005Department of DefenseDelivery Order621512CT - ROUTINE$1,350,286$1,350,286January 31, 2025January 30, 2026New City, NYusaspending.gov
W81K0026FA042Department of DefenseDelivery Order621512TELERADIOLOGY SERVICE FOR CRDAMC, FT. HOOD, TX$1,268,535$1,268,535January 31, 2026January 30, 2027Fort Hood, TXusaspending.gov
HT941022F0029Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES FOR USNH GUAM$1,197,517$1,486,047September 30, 2022January 30, 2027Agana Heights, GUusaspending.gov
W81K0426FA049Department of DefenseDelivery Order621512FY26 SAF TELERADIOLOGY TO FOR WAMC$1,167,156$1,167,156February 1, 2026January 31, 2027Fort Bragg, NCusaspending.gov
70CDCR24FR0000041Department of Homeland SecurityDelivery Order621512TELERADIOLOGY SUPPORT SERVICES$1,097,886$1,097,886August 16, 2024August 15, 2025Seaside Park, NJusaspending.gov
HT941024F0044Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES FOR OKINAWA, JAPAN.$1,094,685$1,094,685January 31, 2024January 30, 2027Japanusaspending.gov
W91YTZ24F0038Department of DefenseDelivery Order621512VALOR RADIOLOGY TASK ORDER FY24$1,083,930$1,083,930February 1, 2024January 30, 2025Fort Bragg, NCusaspending.gov
HT940622F0008Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE, FL$1,066,895$1,759,438January 31, 2022January 30, 2027Jacksonville, FLusaspending.gov
HT941022F0013Department of DefenseDelivery Order621512NAVAL HOSPITAL 29 PALMS TELERADIOLOGY SERVICES$988,492$1,242,567October 1, 2022January 30, 2027Twentynine Palms, CAusaspending.gov
HT941025F0022Department of DefenseDelivery Order621512DIAGNOSTIC IMAGING CENTERS$894,500$894,500March 1, 2025January 30, 2027San Diego, CAusaspending.gov
HT001426FE019Department of DefenseDelivery Order621512DIAGNOSTIC SERVICES$891,050$891,050January 31, 2026January 30, 2027Bethesda, MDusaspending.gov
HT941025F0020Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES FOR NELLIS AIR FORCE BASE, NEVADA$882,900$882,900January 31, 2025January 30, 2027Nellis Afb, NVusaspending.gov
W81K0022F0079Department of DefenseDelivery Order621512MRI - STAT$828,578$1,084,483October 1, 2022January 30, 2027Fort Sill, OKusaspending.gov
36C26126N0234Department of Veterans AffairsDelivery Order621512ORDERING PERIOD 2 TELERADIOLOGY SERVICES$758,118$758,118March 1, 2026February 28, 2027Glassboro, NJusaspending.gov
75H70626P00014Department of Health and Human ServicesPurchase Order621512TELE-RADIOLOGY SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, POP: 11/1/2025 - 10/31/2026$740,800$740,800October 31, 2025December 31, 2026Eagle Butte, SDusaspending.gov
36C26125N0239Department of Veterans AffairsDelivery Order621512TELERADIOLOGY SERVICES$730,898$730,898March 1, 2025February 28, 2026Glassboro, NJusaspending.gov
HT940723F0019Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES$721,695$1,134,340June 14, 2023January 30, 2027Dayton, OHusaspending.gov
HT001424F0067Department of DefenseDelivery Order621512RADIOLOGY SUPPLIES$719,575$719,575April 12, 2024January 30, 2026Bethesda, MDusaspending.gov
36C25226N0167Department of Veterans AffairsDelivery Order621512TELERADIOLOGY SERVICES FOR THE FHCC$674,346$674,346January 1, 2026December 31, 2026Glassboro, NJusaspending.gov
W81K0022F0090Department of DefenseDelivery Order621512CT - ROUTINE$655,547$1,117,782August 1, 2022January 30, 2026Fort Leonard Wood, MOusaspending.gov
36C26127N0147Department of Veterans AffairsDelivery Order621512TASK ORDER FOR RADIOLOGY PHYSICIAN SERVICES$641,805$641,805October 1, 2026February 28, 2027Glassboro, NJusaspending.gov
W91YTZ22F0040Department of DefenseDelivery Order621512SAF FY 22 PR 11744602- VALOR NETWORK$540,431$1,320,543January 31, 2022January 31, 2025Augusta, GAusaspending.gov
W91YTZ25FA023Department of DefenseDelivery Order621512EAMC FY25 TELERAD TO$503,200$503,200January 31, 2025January 30, 2026Augusta, GAusaspending.gov
W81K0026FA037Department of DefenseDelivery Order621512FY26 TELERADIOLOGY SERVICES EAMC$503,200$503,200January 31, 2026January 30, 2027Augusta, GAusaspending.gov
W91YTZ24F0114Department of DefenseDelivery Order621512TSKORD BMACH TELERAD$499,995$499,995January 31, 2025January 30, 2026Fort Benning, GAusaspending.gov
W81K0025FA138Department of DefenseDelivery Order621512FY26 TELERADIOLOGY SERVICES (31 JANUARY 2026 - 30 JANUARY 2027)$499,995$499,995January 31, 2026January 30, 2027Fort Benning, GAusaspending.gov
W91YTZ24F0029Department of DefenseDelivery Order621512TSKORD BMACH TELERAD$499,993$499,993January 31, 2024January 30, 2025Fort Benning, GAusaspending.gov
W81K0025FA092Department of DefenseDelivery Order621512FY26 TELERADIOLOGY SERVICES (31 JANUARY 2026 - 30 JANUARY 2027)$487,928$487,928January 31, 2026January 30, 2027Fort Leonard Wood, MOusaspending.gov
HT941024F0020Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES$480,000$480,000December 1, 2023January 30, 2027Japanusaspending.gov
75H70624F03047Department of Health and Human ServicesDelivery Order621999TASK ORDER, TELERADIOLOGY FILM READS, CRHC. POP 8/1/24 - 7/31/25$476,050$476,050July 12, 2024October 31, 2025Eagle Butte, SDusaspending.gov
FA486124F0047Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES FY24$441,450$441,450January 31, 2024January 30, 2025Nellis Afb, NVusaspending.gov
W81K0026FA039Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES IRWIN ARMY COMMUNITY HOSPITAL. PROVIDES IACH 24 HOUR RADIOLOGY SERVICES, SUPPORTS READS FOR STAT EXAMS FOR AFTER HOUR$430,000$430,000January 31, 2026January 30, 2027Fort Riley, KSusaspending.gov
FA282326F0017Department of DefenseDelivery Order621512TELERADIOLOGY INTERPRETIVE SERVICES$388,280$388,280January 31, 2026January 30, 2027Eglin Afb, FLusaspending.gov
36C25224N0448Department of Veterans AffairsDelivery Order621512TELERADIOLOGY SERVICES FOR FHCC$367,570$367,570July 1, 2024June 30, 2025Glassboro, NJusaspending.gov
W81K0425FA176Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES ISO FT CAMPBELL, KY$364,042$364,042October 1, 2025September 30, 2026Fort Campbell, KYusaspending.gov
HT941024F0186Department of DefenseDelivery Order621512PLAIN FILM - ROUTINE$346,050$346,050September 26, 2024February 14, 2025Camp Pendleton, CAusaspending.gov
HT941024F0046Department of DefenseDelivery Order621512NAVAL MEDICAL CENTER, SAN DIEGO TELERADIOLOGY SERVICES$339,443$339,443March 21, 2024January 30, 2025San Diego, CAusaspending.gov
W81K0026FA032Department of DefenseDelivery Order621512TELERADIOLOGY SERVICES AT BJACH, FORT POLK, LA$322,483$322,483January 31, 2026September 30, 2026Fort Polk, LAusaspending.gov
W91YTZ25F0006Department of DefenseDelivery Order621512MB TO FY25 TELERADIOLOGY WAMC$319,990$319,990November 25, 2024January 31, 2025Bremerton, WAusaspending.gov

Also on SpecStream

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.