Data / Federal awards / NAICS 334517 / VAREX IMAGING CORP
VAREX IMAGING CORP: 22 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
VAREX IMAGING CORP (UEI SRUDGJT1UYM4), Houston, TX, received 22 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- SRUDGJT1UYM4
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $2.5 million
- First action in window
- 2023-11-15
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 2 | $1.8 million |
| 541519 | Other Computer Related Services | 1 | $319,745 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $250,447 |
| 332439 | Other Metal Container Manufacturing | 1 | $95,064 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $78,200 |
| 541380 | Testing Laboratories and Services | 1 | $3,995 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $-4,200 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-27,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.2 million |
| National Aeronautics and Space Administration | 1 | $319,745 |
| Department of Homeland Security | 1 | $3,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,415 |
| FY2025 | $2.3 million |
| FY2026 | $135,878 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0443 | Department of Defense | Delivery Order | 334517 | CR PRODUCTION AND SPARES | $1,817,077 | $1,817,077 | September 18, 2025 | May 8, 2026 | Pensacola, FL | usaspending.gov |
| 80TECH25P0007 | National Aeronautics and Space Administration | Purchase Order | 541519 | NET-NEW - DIGITAL RADIOGRAPHY EQUIPMENT PURCHASE FOR STENNIS SPACE CENTER (SSC) | $319,745 | $319,745 | September 23, 2025 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0038325PP089 | Department of Defense | Purchase Order | 334519 | SCANNER ASSEMBLY,AI | $134,676 | $134,676 | March 11, 2025 | April 10, 2026 | Houston, TX | usaspending.gov |
| N0038325PP223 | Department of Defense | Purchase Order | 332439 | SCANNER ASSEMBLY,AI | $95,064 | $95,064 | August 5, 2025 | August 26, 2026 | Houston, TX | usaspending.gov |
| W519TC24P2097 | Department of Defense | Purchase Order | 334513 | VMI CR5100 SCANNER | $78,200 | $78,200 | November 30, 2023 | December 14, 2023 | Houston, TX | usaspending.gov |
| SPE4A626PE052 | Department of Defense | Purchase Order | 334519 | 8511890806!VNL CASSETTE,AIRCRA | $32,200 | $32,200 | February 4, 2026 | March 6, 2026 | Houston, TX | usaspending.gov |
| SPE4A525P1415 | Department of Defense | Purchase Order | 334519 | 8511033604!VNL CASSETTE,AIRCRA | $19,376 | $19,376 | January 2, 2025 | April 2, 2025 | Houston, TX | usaspending.gov |
| SPE4A626V6190 | Department of Defense | Purchase Order | 334519 | 8511844427!VNL CASSETTE,AIRCRA | $14,224 | $14,224 | January 6, 2026 | February 5, 2026 | Houston, TX | usaspending.gov |
| SPE4A625V081W | Department of Defense | Purchase Order | 334519 | 8511281295!VNL CASSETTE,AIRCRA | $12,936 | $12,936 | March 27, 2025 | April 28, 2025 | Houston, TX | usaspending.gov |
| SPE4A625V166Q | Department of Defense | Purchase Order | 334519 | 8511322989!VNL CASSETTE,AIRCRA | $9,296 | $9,296 | April 16, 2025 | May 16, 2025 | Houston, TX | usaspending.gov |
| SPE4A625V3794 | Department of Defense | Purchase Order | 334519 | 8511037604!VNL CASSETTE,AIRCRA | $5,264 | $5,264 | November 22, 2024 | January 21, 2025 | Houston, TX | usaspending.gov |
| SPE4A526P2883 | Department of Defense | Purchase Order | 334519 | 8511904532!MANUAL LOAD CASSETT | $4,865 | $4,865 | February 6, 2026 | February 20, 2026 | Houston, TX | usaspending.gov |
| SPE4A624PU621 | Department of Defense | Purchase Order | 334519 | 8510756089!VNL CASSETTE,AIRCRA | $4,480 | $4,480 | July 16, 2024 | August 30, 2024 | Houston, TX | usaspending.gov |
| SPE4A625PW210 | Department of Defense | Purchase Order | 334519 | 8511439409!IMAGING PLATE,AIRCR | $4,365 | $4,365 | June 12, 2025 | July 14, 2025 | Houston, TX | usaspending.gov |
| 70Z03824PK0000005 | Department of Homeland Security | Purchase Order | 541380 | PREVENTATIVE MAINTENANCE, EVALUATION, AND CALIBRATION OF CR BLADE DIGITAL PROCESSER USED TO CONDUCT X-RAY IMAGING OF US COAST GUARD AIRCRAFT | $3,995 | $3,995 | June 6, 2024 | June 5, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624V2636 | Department of Defense | Purchase Order | 334519 | 8510268267!VNL CASSETTE,AIRCRA | $2,940 | $2,940 | November 15, 2023 | January 16, 2024 | Houston, TX | usaspending.gov |
| SPE4A625PG511 | Department of Defense | Purchase Order | 334519 | 8511205498!MANUAL LOAD CASSETT | $2,780 | $2,780 | February 23, 2025 | March 25, 2025 | Houston, TX | usaspending.gov |
| SPE4A625PR228 | Department of Defense | Purchase Order | 334519 | 8511358186!VNL CASSETTE,AIRCRA | $2,520 | $2,520 | May 16, 2025 | June 16, 2025 | Houston, TX | usaspending.gov |
| SPE4A625PP297 | Department of Defense | Purchase Order | 334519 | 8511324831!VNL CASSETTE,AIRCRA | $525 | $525 | April 25, 2025 | May 27, 2025 | Houston, TX | usaspending.gov |
| N6833523G0008 | Department of Defense | BOA | 334517 | COMPUTED RADIOGRAPHY (CR) SYSTEM ECP PPU | $0 | $0 | December 22, 2022 | usaspending.gov | ||
| N0038320PP196 | Department of Defense | Purchase Order | 332420 | COMPUTER,AIRCRAFT,M | $-4,200 | $2,100 | June 25, 2020 | July 8, 2021 | Pensacola, FL | usaspending.gov |
| N0038320PP055 | Department of Defense | Purchase Order | 336413 | SCANNER ASSEMBLY AI | $-27,000 | $22,800 | December 19, 2019 | May 28, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334519
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.