Data / Federal awards / NAICS 423450 / ZIEHM-ORTHOSCAN INC
ZIEHM-ORTHOSCAN INC: 131 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZIEHM-ORTHOSCAN INC (UEI UKZ3P88SN578), Scottsdale, AZ, received 131 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) 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.
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.
- UEI
- UKZ3P88SN578
- Parent organization
- CKGP/PW & ASSOCIATES, INC.
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $11.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
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 | 104 | $10.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 14 | $527,417 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $317,071 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $220,394 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $68,464 |
| 621512 | Diagnostic Imaging Centers | 1 | $40,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $29,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $7.8 million |
| Department of Veterans Affairs | 42 | $4 million |
| Department of Justice | 1 | $55,000 |
| Department of Health and Human Services | 1 | $11,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.7 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79726N0356 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PO: 593B50044 VAMC: LAS VEGAS, NV | $672,500 | $672,500 | July 21, 2026 | October 31, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D125F0187 | Department of Defense | Delivery Order | 423450 | 8511367974!MINI C-ARM | $519,000 | $519,000 | May 13, 2025 | August 15, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D125F0189 | Department of Defense | Delivery Order | 423450 | 8511374491!MINI C-ARM | $296,000 | $296,000 | May 14, 2025 | August 15, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D125F0107 | Department of Defense | Delivery Order | 423450 | 8511225299!MINI C-ARM | $283,000 | $283,000 | March 11, 2025 | June 20, 2025 | Scottsdale, AZ | usaspending.gov |
| 36A79726F0201 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XPORT MOBILE C-ARM PO# 549B50721 STATION: DALLAS, TX REQUIREMENTS: SEP FY25 CONSOLIDATION | $226,500 | $226,500 | May 15, 2026 | September 1, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D525F123B | Department of Defense | Delivery Order | 423450 | 4568087813!TAU1512 STANDARDIZATION WITH BIOMED TRAI | $222,000 | $222,000 | April 29, 2025 | May 30, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D126F0011 | Department of Defense | Delivery Order | 423450 | 8511689210!C-ARM | $215,345 | $215,345 | October 22, 2025 | January 9, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE2D126F0009 | Department of Defense | Delivery Order | 423450 | 8511683362!C-ARM | $215,345 | $215,345 | November 3, 2025 | January 29, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE2D126F0022 | Department of Defense | Delivery Order | 423450 | 8511712677!C-ARM | $215,345 | $215,345 | October 24, 2025 | February 23, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D126F0012 | Department of Defense | Delivery Order | 423450 | 8511694841!C-ARM | $215,345 | $215,345 | October 24, 2025 | February 11, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D126F0007 | Department of Defense | Delivery Order | 423450 | 8511683271!C-ARM | $215,345 | $215,345 | October 24, 2025 | January 29, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE2D126F0006 | Department of Defense | Delivery Order | 423450 | 8511682952!C-ARM | $215,345 | $215,345 | October 22, 2025 | January 15, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE2D526F382J | Department of Defense | Delivery Order | 423450 | 4572281878!X-RAY APPARATUS, RADIOGRAPHIC AND FLUORO | $215,345 | $215,345 | July 1, 2026 | August 31, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D124F0008 | Department of Defense | Delivery Order | 423450 | 8510198102!C-ARM | $215,345 | $215,345 | October 10, 2023 | January 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C24522C0160 | Department of Veterans Affairs | Definitive Contract | 811219 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS | $208,494 | $416,988 | September 16, 2022 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 36A79726F0151 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 541B50054 STATION: VAMC CLEVELAND OH REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $191,000 | $191,000 | May 21, 2026 | August 21, 2026 | Scottsdale, AZ | usaspending.gov |
| 36A79725F0105 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT C-ARM 626B30005 VA TN VALLEY HCS NASHVILLE, TN | $191,000 | $191,000 | April 3, 2025 | June 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 36A79726F0192 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 663B53016 STATION: VAMC SEATTLE WA REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $191,000 | $191,000 | May 13, 2026 | August 13, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C25923P0461 | Department of Veterans Affairs | Purchase Order | 811210 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE | $185,913 | $220,662 | March 1, 2023 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 36A79724F0251 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT C ARM, 595-B49002, LEBANON, PA, CONSOLIDATION | $185,000 | $185,000 | July 16, 2024 | December 18, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F552U | Department of Defense | Delivery Order | 423450 | 4565957334!ORTHOSCAN MOBILE DI | $150,000 | $150,000 | September 26, 2024 | October 17, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D525F367G | Department of Defense | Delivery Order | 423450 | 4568819837!1000-0015 -ORTHOSCAN TAU 1512 MINI C-ARM | $148,000 | $148,000 | July 17, 2025 | August 1, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D525F122W | Department of Defense | Delivery Order | 423450 | 4568087816!TAU1512 STANDARDIZATION WITH BIOMED TRAI | $148,000 | $148,000 | April 29, 2025 | May 30, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D525F123A | Department of Defense | Delivery Order | 423450 | 4568087814!TAU1512 STANDARDIZATION WITH BIOMED TRAI | $148,000 | $148,000 | April 29, 2025 | May 30, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F556N | Department of Defense | Delivery Order | 423450 | 4565960022!ORTHOSCAN TAU 1512 MINI C-ARM | $125,000 | $125,000 | September 27, 2024 | October 11, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D124F0294 | Department of Defense | Delivery Order | 423450 | 8510743886!MINI C-ARM | $115,000 | $115,000 | July 11, 2024 | October 17, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D125F0004 | Department of Defense | Delivery Order | 423450 | 8510936426!C-ARM | $115,000 | $115,000 | October 11, 2024 | January 17, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE2D125F0008 | Department of Defense | Delivery Order | 423450 | 8510943932!MINI C-ARM | $115,000 | $115,000 | October 11, 2024 | January 24, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C26124P0963 | Department of Veterans Affairs | Purchase Order | 339112 | C-ARM MAINTENACE AND REPAIR BASE PLUS 4OY | $102,492 | $102,492 | September 15, 2024 | September 14, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24624P1779 | Department of Veterans Affairs | Purchase Order | 339112 | ZIEHM RFD SERVICE MAINTENANCE | $102,492 | $102,492 | September 6, 2024 | September 5, 2027 | Durham, NC | usaspending.gov |
| 36C24426F0171 | Department of Veterans Affairs | Delivery Order | 423450 | ORTHOSCAN TAU 2020 MINI C-ARM SYSTEM | $95,500 | $95,500 | March 10, 2026 | June 16, 2026 | Scottsdale, AZ | usaspending.gov |
| 36A79726F0095 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT C ARM, 558-B49030, DURHAM, NC, JUNE FY25 | $95,500 | $95,500 | January 27, 2026 | April 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 36A79724F0168 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 554B33017 STATION: ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ | $95,500 | $95,500 | May 14, 2024 | August 12, 2024 | Scottsdale, AZ | usaspending.gov |
| 36A79725F0108 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 506B40060 STATION: VAMC ANN ARBOR, MI REQUIREMENT: SEP 2024 EQ ONLY CONSOLIDATION | $95,500 | $95,500 | April 17, 2025 | July 18, 2025 | Scottsdale, AZ | usaspending.gov |
| 36A79724F0043 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 644B38029 STATION: VAMC PHOENIX, AZ REQUIREMENT: JUNE FY23 WAIVER | $95,500 | $95,500 | February 6, 2024 | May 6, 2024 | Scottsdale, AZ | usaspending.gov |
| 36A79726F0058 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79726F0058, 581B52062 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $94,500 | $94,500 | December 8, 2025 | September 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 36A79726F0115 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 553B50042 LOCATION: VAMC DETROIT, MI REQUIREMENT: ORTHOSCAN TAU 2020 | $94,500 | $94,500 | February 20, 2026 | May 20, 2026 | Scottsdale, AZ | usaspending.gov |
| 36A79726F0245 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM STATION: VAMC ATLANTA, GA PURCHASE ORDER: 36A79726F0245, 508B52006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $94,500 | $94,500 | June 2, 2026 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F012A | Department of Defense | Delivery Order | 423450 | 4564368984!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | April 19, 2024 | May 3, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F169G | Department of Defense | Delivery Order | 423450 | 4564929211!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | June 12, 2024 | June 27, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F118F | Department of Defense | Delivery Order | 423450 | 4564726875!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | May 28, 2024 | June 11, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D526F364R | Department of Defense | Delivery Order | 423450 | 4572240881!ORTHOSCAN TAU MINI C-ARM WITH 20X20 FLAT | $92,500 | $92,500 | June 26, 2026 | July 10, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F169J | Department of Defense | Delivery Order | 423450 | 4564929209!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | June 12, 2024 | June 26, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D526F9116 | Department of Defense | Delivery Order | 423450 | 4571098338!ORTHOSCAN TAU MINI C-ARM WITH 20X20 FLAT | $92,500 | $92,500 | March 10, 2026 | March 19, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F119B | Department of Defense | Delivery Order | 423450 | 4564728747!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | May 28, 2024 | June 11, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D526F364W | Department of Defense | Delivery Order | 423450 | 4572240878!ORTHOSCAN TAU MINI C-ARM WITH 20X20 FLAT | $92,500 | $92,500 | June 26, 2026 | July 17, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F252V | Department of Defense | Delivery Order | 423450 | 4565175652!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | July 12, 2024 | July 26, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE2D526F9126 | Department of Defense | Delivery Order | 423450 | 4571096841!ORTHOSCAN TAU MINI C-ARM WITH 20X20 FLAT | $92,500 | $92,500 | March 10, 2026 | March 24, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D526F9124 | Department of Defense | Delivery Order | 423450 | 4571098340!ORTHOSCAN TAU MINI C-ARM WITH 20X20 FLAT | $92,500 | $92,500 | March 10, 2026 | March 24, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE2D524F467C | Department of Defense | Delivery Order | 423450 | 4565734114!ORTHOSCAN TAU 2020 MINI C-ARM | $92,500 | $92,500 | September 9, 2024 | September 23, 2024 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- 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.