Data / Federal awards / NAICS 621512 / VETMED GROUP LLC
VETMED GROUP LLC: 188 federal contract awards, $103.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETMED GROUP LLC (UEI Z7NABFAK25Y7), Delray Beach, FL, received 188 federal prime contract awards with $103.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($74.8 million) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
The request: Every federal contract awarded under NAICS 621512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Z7NABFAK25Y7UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 188Contract awards
- $103.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 129 | $68.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 54 | $33 million |
| 561320 | Temporary Help Services | 4 | $2.7 million |
| 541519 | Other Computer Related Services | 1 | $41,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 149 | $74.8 million |
| Department of Health and Human Services | 39 | $29 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $29 million |
| FY2026 | $55.4 million |
| FY2027 | $1.3 million |
Contract awards
The 50 largest of 188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926N0373 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $7,744,949 | $7,744,949 | March 1, 2026 | February 28, 2027 | Nashville, TN | usaspending.gov |
| 36C25026N0480 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY PHYSICIAN SERVICES - ORDERING PERIOD 2 | $4,465,698 | $4,465,698 | May 1, 2026 | April 30, 2027 | Delray Beach, FL | usaspending.gov |
| 36C25626N0604 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $4,418,815 | $4,418,815 | July 1, 2026 | June 30, 2027 | Delray Beach, FL | usaspending.gov |
| 75H71025F26010 | Department of Health and Human Services | Delivery Order | 621111 | NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GIMC | $3,398,125 | $3,398,125 | March 31, 2025 | March 31, 2026 | Delray Beach, FL | usaspending.gov |
| 75H71026F26012 | Department of Health and Human Services | Delivery Order | 621111 | NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GALLUP INDIAN MEDICAL CENTER. | $3,300,000 | $3,300,000 | April 1, 2026 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025F26007 | Department of Health and Human Services | Delivery Order | 621111 | NNMC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT. | $3,135,000 | $3,135,000 | March 21, 2025 | March 31, 2027 | Delray Beach, FL | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | BPA Call | 621512 | BPA CALL - PIMC | $2,472,524 | $2,472,524 | November 5, 2025 | November 13, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25925N0299 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR OKC | $2,438,400 | $2,438,400 | September 1, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24826N0650 | Department of Veterans Affairs | Delivery Order | 621512 | OFF-SITE TELERADIOLOGY EO 14398 | $2,389,630 | $2,389,630 | August 29, 2026 | August 28, 2027 | Delray Beach, FL | usaspending.gov |
| 36C25025N0442 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY PHYSICIAN SERVICES | $2,343,215 | $2,343,215 | May 1, 2025 | April 30, 2026 | Delray Beach, FL | usaspending.gov |
| 36C24825N0814 | Department of Veterans Affairs | Delivery Order | 621512 | OFF-SITE TELERADIOLOGY | $2,320,000 | $2,320,000 | August 29, 2025 | August 28, 2026 | Delray Beach, FL | usaspending.gov |
| 75H71024F26003 | Department of Health and Human Services | Delivery Order | 621111 | NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GALLUP INDIAN MEDICAL CENTER, BASE PERIOD. | $2,190,661 | $2,190,661 | May 31, 2024 | June 3, 2025 | Gallup, NM | usaspending.gov |
| 36C25926N0333 | Department of Veterans Affairs | Delivery Order | 621512 | OY1 - FUNDING TELERADIOLOGY SERVICES | $2,122,505 | $2,122,505 | September 1, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71025F26009 | Department of Health and Human Services | Delivery Order | 621111 | CHINLE TASK ORDER FIRST OPTION PERIOD FOR NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT 75H71024D00005 | $2,032,160 | $2,032,160 | March 30, 2025 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 36C24726P0474 | Department of Veterans Affairs | Purchase Order | 561320 | EMERGENT TELERADIOLOGY SERVICES | $1,599,999 | $1,599,999 | April 8, 2026 | October 7, 2026 | Augusta, GA | usaspending.gov |
| 75H71025F26008 | Department of Health and Human Services | Delivery Order | 621111 | CPHC - TELERADIOLOGY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY | $1,589,400 | $1,589,400 | March 27, 2025 | March 31, 2027 | Crownpoint, NM | usaspending.gov |
| 36C25926N0172 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES TASK ORDER. POP 1/1/26-12/31/26 | $1,535,910 | $1,535,910 | January 1, 2026 | December 31, 2026 | Delray Beach, FL | usaspending.gov |
| 36C24725N0536 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $1,378,425 | $1,383,925 | May 1, 2025 | April 30, 2026 | Delray Beach, FL | usaspending.gov |
| 36C24726N0060 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $1,354,166 | $1,354,166 | May 1, 2026 | April 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24924N0096 | Department of Veterans Affairs | Delivery Order | 621111 | VISN-WIDE TELE-RADIOLOGY SERVICES FOR TVHS, MT. HOME, LEXINGTON, MEMPHIS, AND POSSIBLY LOUISVILLE. READING OF FILMS. EXERCISE OPTION 4. | $1,304,347 | $1,304,347 | October 1, 2023 | August 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24924N0585 | Department of Veterans Affairs | Delivery Order | 621111 | TELERADIOLOGY SERVICES POP 9/1/24 - 8/31/25 | $1,281,930 | $1,281,930 | September 1, 2024 | August 31, 2025 | Nashville, TN | usaspending.gov |
| 36C25924N0370 | Department of Veterans Affairs | Delivery Order | 621512 | EMERGENCY TELERADIOLOGY SERVICES | $1,231,893 | $1,231,893 | July 15, 2024 | December 31, 2025 | Aurora, CO | usaspending.gov |
| 36C24925N0106 | Department of Veterans Affairs | Delivery Order | 621111 | TELERADIOLOGY PHYSICIAN SERVICES POP 9/1/2024 - 8/31/2025 | $1,173,447 | $1,173,447 | October 1, 2024 | August 31, 2025 | Memphis, TN | usaspending.gov |
| 75H71023P00901 | Department of Health and Human Services | Purchase Order | 621111 | FY23-RADIOLOGY-TELERADIOLOGY SERVICES | $1,148,102 | $1,743,102 | April 14, 2023 | May 31, 2024 | New York, NY | usaspending.gov |
| 36C25725N0502 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY PHYSICIAN SERVICES | $1,137,626 | $1,137,626 | September 28, 2025 | September 27, 2026 | Dallas, TX | usaspending.gov |
| 36C25626N0064 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR BILOXI, MS VAMC TASK ORDER 10-01-2025 THROUGH 07-31-2026 | $1,119,531 | $1,119,531 | October 1, 2025 | July 31, 2026 | Delray Beach, FL | usaspending.gov |
| 75H71024F26001 | Department of Health and Human Services | Delivery Order | 621111 | CHINLE SU TASK ORDER BASE PERIOD. NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT. | $1,060,000 | $1,060,000 | May 22, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 36C24924N0013 | Department of Veterans Affairs | Delivery Order | 621111 | VISN-WIDE TELE-RADIOLOGY SERVICES FOR TVHS, MT. HOME, LEXINGTON, MEMPHIS, AND POSSIBLY LOUISVILLE. READING OF FILMS. EXERCISE OPTION 4. | $1,023,479 | $1,023,479 | October 1, 2023 | August 31, 2024 | Memphis, TN | usaspending.gov |
| 36C24826N0360 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $1,012,263 | $1,012,263 | April 15, 2026 | April 14, 2027 | Delray Beach, FL | usaspending.gov |
| 75H71024F26002 | Department of Health and Human Services | Delivery Order | 621111 | BASE PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - OFF-SITE TELERADIOLOGY SERVICES | $1,000,000 | $1,000,000 | May 30, 2024 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 36C24527N0052 | Department of Veterans Affairs | Delivery Order | 621512 | TO EXERCISE OY 1, POP 10/01/2026 - 09/30/2027, IAW 52.217-9. | $960,374 | $960,374 | October 1, 2026 | September 30, 2027 | Beckley, WV | usaspending.gov |
| 36C26326P0199 | Department of Veterans Affairs | Purchase Order | 621111 | BLACK HILLS - SHORT TERM URGENT SDVOSB SOLE SOURCE TELERADIOLOGY SERVICE CONTRACT | $949,596 | $949,596 | February 1, 2026 | February 28, 2027 | Fort Meade, SD | usaspending.gov |
| 36C24226N0242 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY PHYSICIAN SERVICES | $931,994 | $931,994 | December 1, 2025 | November 30, 2026 | New York, NY | usaspending.gov |
| 36C26225N0750 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES - EXTENSION | $902,475 | $902,475 | June 1, 2025 | November 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71224F28001 | Department of Health and Human Services | BPA Call | 621512 | TELERADIOLOGY SERVICES FOR PHOENIX SERVICE UNIT | $900,180 | $900,180 | September 16, 2024 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25726N0495 | Department of Veterans Affairs | Delivery Order | 621512 | EMERGENCY TELE-RADIOLOGY SERVICES IN CENTRAL TEXAS | $899,935 | $899,935 | September 2, 2026 | January 31, 2027 | Delray Beach, FL | usaspending.gov |
| 36C24526N0998 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES BASE YEAR TO COVER 10/01/2025 - 9/11/2026. | $898,924 | $898,924 | October 1, 2025 | September 30, 2026 | Beckley, WV | usaspending.gov |
| 36C26226N0663 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES - EXTENSION VIA RFO 52.217-8 | $896,313 | $896,313 | June 1, 2026 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0207 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $896,313 | $896,313 | December 1, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25926N0429 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $892,988 | $892,988 | September 15, 2026 | February 28, 2027 | Delray Beach, FL | usaspending.gov |
| 75H71026F26011 | Department of Health and Human Services | Delivery Order | 621111 | KHC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT - OPTION YEAR 2. | $874,050 | $874,050 | February 5, 2026 | March 31, 2027 | Kayenta, AZ | usaspending.gov |
| 36C24925N0098 | Department of Veterans Affairs | Delivery Order | 621111 | TELERADIOLOGY PHYSICIAN SERVICES POP 9/1/2024 - 8/31/2025 | $873,904 | $873,904 | October 1, 2024 | August 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24526C0053 | Department of Veterans Affairs | Definitive Contract | 621512 | TELERADIOLOGY SERVICES FOR BALTIMORE VAMC. | $860,400 | $860,400 | April 22, 2026 | September 13, 2027 | Baltimore, MD | usaspending.gov |
| 36C24226N0673 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR ALBANY VA MEDICAL CENTER | $839,140 | $839,140 | August 1, 2026 | July 31, 2027 | Albany, NY | usaspending.gov |
| 36C24226N0688 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES FOR BUFFALO VAMC | $839,140 | $839,140 | August 6, 2026 | August 5, 2027 | Buffalo, NY | usaspending.gov |
| 36C24426N1017 | Department of Veterans Affairs | Delivery Order | 621512 | 5 YEAR IDIQ CONTRACT FOR TELERADIOLOGY SERVICES. | $796,542 | $796,542 | September 1, 2026 | August 31, 2027 | Aspinwall, PA | usaspending.gov |
| 36C24426N0783 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES | $793,727 | $793,749 | June 10, 2026 | June 9, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25726N0539 | Department of Veterans Affairs | Delivery Order | 621512 | TELERADIOLOGY SERVICES STX | $786,750 | $786,750 | September 30, 2026 | March 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C24724C0004 | Department of Veterans Affairs | Definitive Contract | 621512 | TELERADIOLOGY | $779,229 | $779,229 | November 1, 2023 | April 30, 2025 | New York, NY | usaspending.gov |
| 75H71025F26006 | Department of Health and Human Services | Delivery Order | 621111 | KHC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT - OPTION YEAR 1. | $759,300 | $759,300 | March 20, 2025 | March 31, 2026 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
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.