Data / Federal awards / NAICS 811210 / VAREX IMAGING CORP
VAREX IMAGING CORP: 13 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
VAREX IMAGING CORP (UEI CGCFFLHRT2N4), Las Vegas, NV, received 13 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($10.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- CGCFFLHRT2N4
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $12.1 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $9.9 million |
| 334517 | Irradiation Apparatus Manufacturing | 5 | $1.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $726,172 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $216,470 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $10.4 million |
| Department of Defense | 9 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.5 million |
| FY2026 | $3 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24C00000097 | Department of Homeland Security | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMEN | $9,696,549 | $9,696,549 | August 31, 2024 | May 30, 2027 | Las Vegas, NV | usaspending.gov |
| 70B04C23F00000618 | Department of Homeland Security | Delivery Order | 811219 | TASK ORDER FOR THE NII CORRECTIVE AND PREVENTATIVE MAINTENANCE PROGRAM | $750,310 | $4,494,797 | July 1, 2023 | August 30, 2024 | Henderson, NV | usaspending.gov |
| N0017425P0005 | Department of Defense | Purchase Order | 334517 | BASE YEAR - MAINT/REPAIR | $525,780 | $525,780 | November 15, 2024 | November 14, 2026 | Indian Head, MD | usaspending.gov |
| N0017420P0010 | Department of Defense | Purchase Order | 334517 | BASE YEAR - MAINTENANCE AND REPAIR | $313,344 | $1,339,224 | November 15, 2019 | November 14, 2024 | Indian Head, MD | usaspending.gov |
| W519TC26PA121 | Department of Defense | Purchase Order | 811210 | SERVICE PLAN MCAAP VAREX LINEAR ACCELERATORS WITH BCL | $221,885 | $221,885 | March 31, 2026 | March 30, 2027 | Mcalester, OK | usaspending.gov |
| W519TC25P2193 | Department of Defense | Purchase Order | 334510 | SERVICE PLAN FOR LINEAR ACCELARTORS | $216,470 | $216,470 | March 5, 2025 | March 20, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2277 | Department of Defense | Purchase Order | 334517 | SERVICE PLAN FOR LINEAR ACCELARTORS | $209,650 | $209,650 | March 14, 2024 | March 20, 2025 | Mcalester, OK | usaspending.gov |
| N0017423P0179 | Department of Defense | Purchase Order | 334517 | TCU 3.0T, LV GEN3 195-237V, 100 FT HOSES | $118,066 | $187,503 | September 6, 2023 | September 5, 2024 | Las Vegas, NV | usaspending.gov |
| W91ZLK24P0047 | Department of Defense | Purchase Order | 334517 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SEMIANNUAL PREVENTATIVE MAINTENANCE AND REPAIRS AS NEEDED FOR TWO M9 LINEAR ACCELERATORS | $108,000 | $108,000 | September 23, 2024 | September 22, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6893626P5210 | Department of Defense | Purchase Order | 811310 | PMI SERVICE | $6,210 | $4,005 | May 15, 2026 | June 5, 2026 | Las Vegas, NV | usaspending.gov |
| FA822419PA038 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF VAREX K-15 FOR 309TH MAINTENANCE SUPPORT GROUP (MSXG) AT HILL AFB, UTAH | $-1 | $30,750 | August 14, 2019 | September 27, 2019 | Hill Afb, UT | usaspending.gov |
| 70B04C20F00000618 | Department of Homeland Security | Delivery Order | 811219 | VAREX IMAGING SUPPORT AND ON DEMAND SERVICES. | $-2,510 | $4,485,932 | July 1, 2020 | January 31, 2024 | Herndon, DC | usaspending.gov |
| 70B04C21F00000693 | Department of Homeland Security | Delivery Order | 811219 | VAREX IMAGING SUPPORT AND ON DEMAND SERVICES. | $-21,627 | $4,915,604 | July 1, 2021 | June 30, 2025 | Herndon, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334517
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.