Data / Federal awards / NAICS 334510 / VISION RT INC
VISION RT INC: 23 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
VISION RT INC (UEI HD21KUHJPVF2), Somerset, NJ, received 23 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.0 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- HD21KUHJPVF2
- Location
- Somerset, NJ
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $3.2 million
- First action in window
- 2024-03-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $863,351 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $230,839 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $147,907 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $40,204 |
| 541519 | Other Computer Related Services | 1 | $38,225 |
| 541512 | Computer Systems Design Services | 1 | $12,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $3 million |
| Department of Health and Human Services | 2 | $226,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $771,097 |
| FY2025 | $488,443 |
| FY2026 | $2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0718 | Department of Veterans Affairs | Purchase Order | 334510 | ALIGNRT DOSERT THERAPY CT SCANNER | $694,693 | $694,693 | July 16, 2026 | February 28, 2027 | Somerset, NJ | usaspending.gov |
| 36C24926P0349 | Department of Veterans Affairs | Purchase Order | 334510 | ALIGN RT CAMERA SYSTEM | $557,900 | $557,900 | June 1, 2026 | July 31, 2026 | Somerset, NJ | usaspending.gov |
| 36C24824P1403 | Department of Veterans Affairs | Purchase Order | 334510 | ALIGNRT SURFACE GUIDED RADIATION THERAPY SYSTEM W/ PERIPHERAL EQUIPMENT | $384,450 | $384,450 | May 7, 2024 | October 31, 2024 | Miami, FL | usaspending.gov |
| 36C26022P0807 | Department of Veterans Affairs | Purchase Order | 334510 | SURFACE GUIDED RADIATION THERAPY SYSTEM | $171,176 | $936,744 | January 14, 2022 | September 11, 2027 | Somerset, NJ | usaspending.gov |
| 36C24522P0436 | Department of Veterans Affairs | Purchase Order | 811212 | MEDICAL EQUIPMENT SERVICE CONTRACT | $147,907 | $222,279 | May 6, 2022 | May 5, 2027 | Washington, DC | usaspending.gov |
| 75N91021P00469 | Department of Health and Human Services | Purchase Order | 811219 | BASE PERIOD: VISIONRT MAINTENANCE SERVICES ON TWO GOVERNMENT-OWNED PATIENT MOTION TRACKING SYSTEMS IN SUPPORT OF NIH/NCI/CCR/RADIATION ONCOL | $133,365 | $311,679 | July 1, 2021 | June 30, 2026 | Somerset, NJ | usaspending.gov |
| 36C24825P0377 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR SERVICES | $129,996 | $129,996 | December 19, 2024 | December 18, 2029 | Somerset, NJ | usaspending.gov |
| 36C24724P0713 | Department of Veterans Affairs | Purchase Order | 811210 | ALIGN RT | $127,685 | $127,685 | May 1, 2024 | April 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24626P0159 | Department of Veterans Affairs | Purchase Order | 811210 | ALIGNRT SERVICE AND MAINTENANCE PLAN | $118,120 | $118,120 | April 1, 2026 | March 31, 2027 | Somerset, NJ | usaspending.gov |
| 36C24824P1845 | Department of Veterans Affairs | Purchase Order | 334510 | SIMRT LINEAR ACCELERATOR SOFTWARE | $108,132 | $108,132 | July 25, 2024 | November 24, 2024 | Somerset, NJ | usaspending.gov |
| 36C24221P1495 | Department of Veterans Affairs | Purchase Order | 811219 | 1-VISONRT COMPREHENSIVE SERVICE AND SUPPORT PLAN FOR THE ALIGNRT SYSTEM AND GATECT | $97,474 | $243,685 | September 17, 2021 | September 15, 2026 | Columbia, MD | usaspending.gov |
| 75N98026P01739 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR THE TWO (2) GOVERNMENT OWNED VISIONRT PATIENT MOTION TRACKING SYSTEMS (SERIAL NUMBER (SN#) 249-0084 AND SERIAL NU | $92,946 | $92,946 | September 25, 2026 | September 24, 2027 | Somerset, NJ | usaspending.gov |
| 36C24225P0144 | Department of Veterans Affairs | Purchase Order | 811210 | VISION RT EQUIPMENT SERVICES FOR THE ALBANY VA MEDICAL CENTER | $86,664 | $86,664 | January 15, 2025 | January 14, 2027 | Albany, NY | usaspending.gov |
| 36C24125P0023 | Department of Veterans Affairs | Purchase Order | 811210 | ALIGNRT (SGRT) COMPREHENSIVE SERVICE AND SUPPORT PLAN | $85,990 | $85,990 | December 3, 2024 | December 2, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C25225P0039 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE ALIGN RT SYSTEM. | $85,366 | $85,366 | November 1, 2024 | October 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24226P0858 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE SERVICES FOR THE ALIGNRT AND SIMRT SYSTEM | $58,883 | $58,883 | September 17, 2026 | September 16, 2027 | East Orange, NJ | usaspending.gov |
| 36C24126P0764 | Department of Veterans Affairs | Purchase Order | 334517 | PERPETUAL ACCESS TO POSTURAL VIDEO MODULE | $40,204 | $40,204 | September 29, 2026 | January 27, 2027 | Somerset, NJ | usaspending.gov |
| 36C24625P1426 | Department of Veterans Affairs | Purchase Order | 541519 | ALIGNRT SOFTWARE UPDATE | $38,225 | $38,225 | August 4, 2025 | September 3, 2025 | Somerset, NJ | usaspending.gov |
| 36C24224P0772 | Department of Veterans Affairs | Purchase Order | 811210 | FULL COMPREHENSIVE PREVENTIVE MAINTENANCE FOR VISION RT ALIGN RT SYSTEMS AT BRONX VA MEDICAL CENTER. | $37,628 | $37,628 | March 11, 2024 | March 10, 2025 | Bronx, NY | usaspending.gov |
| 36C24224P1454 | Department of Veterans Affairs | Purchase Order | 811210 | VISION RT SERVICE FOR ALBANY VAMC | $23,472 | $23,472 | July 1, 2024 | December 31, 2024 | Albany, NY | usaspending.gov |
| 36C24826P0412 | Department of Veterans Affairs | Purchase Order | 541512 | SIMRT INSTALLATION | $12,015 | $12,015 | February 13, 2026 | June 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24425P0362 | Department of Veterans Affairs | Purchase Order | 811210 | SYSTEM INSTALLATION | $8,701 | $8,701 | March 19, 2025 | June 2, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25224P1145 | Department of Veterans Affairs | Purchase Order | 811210 | VISION RT ALIGN RT ADVANCE PREVENTATIVE MAINTENANCE | $7,900 | $7,900 | June 3, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 811210
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.