Data / Federal awards / NAICS 423450 / ZIEHM IMAGING, INC.
ZIEHM IMAGING, INC.: 4 federal contract awards, $26,922 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZIEHM IMAGING, INC. (UEI C187HLNEC4M8), Orlando, FL, received 4 federal prime contract awards with $26,922 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22,152) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C187HLNEC4M8
- Parent organization
- ATON 2 GMBH
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $26,922
- First action in window
- 2023-10-18
- Latest action
- 2024-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $22,152 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $16,380 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-11,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $22,152 |
| Department of Defense | 2 | $16,380 |
| Department of Health and Human Services | 1 | $-11,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,922 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24622F0069 | Department of Veterans Affairs | Delivery Order | 423450 | ZIEHM IMAGING C-ARM | $22,152 | $66,456 | December 20, 2021 | December 19, 2024 | Salem, VA | usaspending.gov |
| W81XWH19P0159 | Department of Defense | Purchase Order | 339112 | C-ARM SYSTEM | $16,380 | $196,489 | September 18, 2019 | December 22, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D119D0004 | Department of Defense | IDC | 423450 | 4610044074!CAPITAL EQUIPMENT | $0 | $135,000,000 | November 9, 2018 | usaspending.gov | ||
| HHSN269201600213P | Department of Health and Human Services | Purchase Order | 811219 | IGF::CL,CT::IGF ZIEHM IMAGING, INC.:1269772 [16-003451] | $-11,610 | $25,155 | January 21, 2016 | January 15, 2019 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
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.