Contractor
CARESTREAM HEALTH, INC
- UEI
- LW7TCQ76CJD5
- Parent UEI
- SZ4SDE9YK5E4
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 27, 2016 to Jul 27, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $91,334 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36A79726F0110 XR RAD, 635-B50006, OKLAHOMA CITY, OK, CONSOLIDATION | Department of Veterans Affairs | NY | Mar 16, 2026 | $420,367 |
| 36C26126F0281 EO 14398 CARESTREAM DRX SERVICE | Department of Veterans Affairs | NV | Jul 24, 2026 | $38,314 |
| 36C25623F0191 EXERCISE AND FUND OY3 - CARESTREAM IMAGING EQUIPMENT PM SERVICES/REPAIR | Department of Veterans Affairs | LA | Jul 18, 2026 | $252,874 |
| 75D30126P21035 CARESTREAM MAINT AGRMT EO 14398 | Department of Health and Human Services | WV | Jul 10, 2026 | $28,370 |
| 36A79726F0097 MODALITY: XR PORT RAD PURCHASE ORDER: 549B50512 STATION: VAMC DALLAS TX REQUIREMENT: JUNE FY25 EQ MOD P00001 | Department of Veterans Affairs | NY | Jul 8, 2026 | $781,814 |
| 36C26124C0035 EO 14398 REQUIREMENTS | Department of Veterans Affairs | CA | Jul 8, 2026 | $286,008 |
| 36A79726F0187 MODALITY: XR RAD PURCHASE ORDER: 503B50010/503B50011 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK | Department of Veterans Affairs | NY | Jun 2, 2026 | $364,501 |
| 36A79726F0158 MODALITY: XR RAD PURCHASE ORDER: EQ 503B50012/TK 503B50013 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY23 EQTK CONSOLIDATION | Department of Veterans Affairs | NY | Mar 31, 2026 | $364,665 |
| 36A79726F0156 MODALITY: XR RAD TURNKEY PURCHASE ORDER: EQ 503B50005/TK 503B50009 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK CONSOLIDATION | Department of Veterans Affairs | NY | Mar 31, 2026 | $365,980 |
| 140P8523P0004 MOBILE DIGITAL RADIOGRAPHIC UNIT LEASE FOR YOSEMITE NP. MODIFICATION 0005 INCORPORATES FAR 52.222-90 IN ACCORDANCE WITH EO 14398. | Department of the Interior | CA | Jul 2, 2026 | $225,116 |
| 36C26026F0335 REPLACEMENT DRX PLUS DETECTOR | Department of Veterans Affairs | NY | Jun 29, 2026 | $52,000 |
| 36C26126P0520 CARESTREAM X-RAY DETECTORS SERVICE | Department of Veterans Affairs | CA | Mar 27, 2026 | $91,334 |
| 36A79726F0195 MODALITY: XR RAD VAMC: BALTIMORE MD PURCHASE ORDER: 36A79726F0195, 512B51007, 512B51004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | NY | May 1, 2026 | $706,306 |
| 36A79726F0210 MODALITY: XR RAD PURCHASE ORDER: 635B50009 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEP FY25 EQ CONSOLIDATION | Department of Veterans Affairs | NY | Jun 17, 2026 | $396,166 |
| 36A79726F0196 MODALITY: XR RAD STATION: VAMC PERRY POINT MD PURCHASE ORDER: 36A79726F0196, 512B51008, 512B51003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | NY | May 13, 2026 | $665,638 |
| 75N98026P00687 PREVENTIVE MAINTENANCE SERVICE AGREEMENT - LUX35 GLASSLESS WIRELESS DETECTORS | Department of Health and Human Services | NY | Jun 16, 2026 | $57,840 |
| 36A79725F0218 MODALITY: XR RAD PURCHASE ORDER: 534B52004 STATION: VAMC CHARLESTON, SC REQUIREMENT: MOD P00002 | Department of Veterans Affairs | NY | Jun 15, 2026 | $386,832 |
| 36C24626F0127 CARESTREAM PREVENTATIVE MAINTENANCE | Department of Veterans Affairs | VA | Jun 12, 2026 | $83,663 |
| 36C24221F0175 MODIFICATION P00009 IS ISSUED TO DEC-OBLIGATE FY25 FUNDS. | Department of Veterans Affairs | NY | Jun 3, 2026 | $746,149 |
| 36C24226P0291 EO 14398 | Department of Veterans Affairs | NY | May 27, 2026 | $132,440 |
| 36C25626D0028 EO 14398-CARESTREAM SERVICE AND MAINTENANCE | Department of Veterans Affairs | — | May 26, 2026 | — |
| 36C26225C0087 PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON CARESTREAM DIGITAL RADIOGRAPHIC SYSTEM | Department of Veterans Affairs | CA | Apr 20, 2026 | $443,185 |
| 36A79726F0214 MODALITY:XR RAD PO#674B60233 STATION:TEMPLE, TX REQUIREMENT: FEB FY26 SPECIAL CONSOLIDATION | Department of Veterans Affairs | NY | May 20, 2026 | $343,451 |
| 36A79726F0215 MODALITY: XR-RAD STATION: COPPERAS COVE TX PO# 674B60236 REQUIREMENT: FEB FY26 SPECIAL CONSOLIDATION | Department of Veterans Affairs | NY | May 20, 2026 | $608,172 |
| 36C25925P1175 X-RAY MOBILE MAINTENANCE EO 14398 | Department of Veterans Affairs | WY | May 19, 2026 | $47,282 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LW7TCQ76CJD5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.