Contractor
CARESTREAM HEALTH, INC
- UEI
- LW7TCQ76CJD5
- Parent UEI
- SZ4SDE9YK5E4
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 27, 2016 to Oct 8, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 11 | $2,093,816 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25223P0170 PREVENTATIVE AND CORRECTIVE MAINTENANCE OF THE RADIATION/FLUOROSCOPY DRX-EXCEL PLUS SYSTEM, DRX-ASCEND SYSTEM, DRX PLUS BUCKY TABLE AND DETECTOR AT THE TOMAH VAMC. S/N'S: F206F0462, QRAD-R20-R0743, 203030100644 | Department of Veterans Affairs | WI | Apr 1, 2023 | $254,969 |
| 36C24224P0155 CARESTREAM DRX EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES / NORTHPORT VAMC | Department of Veterans Affairs | NY | Dec 5, 2023 | $658,750 |
| 36A79726F0277 JANUARY FY26 CONSOLIDATION 531B63000/ 531B63001 BOISE , ID | Department of Veterans Affairs | NY | Sep 30, 2026 | $670,788 |
| 36A79726F0322 MODALITY: XR RAD PURCHASE ORDER: 640B64071 STATION: VAMC PALO ALTO CA REQUIREMENT: UGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | Department of Veterans Affairs | NY | Sep 21, 2026 | $113,448 |
| 36A79726F0266 MODALITY: XR RAD PURCHASE ORDER: EQUIPMENT PO: 605B55013 TURNKEY PO: 605B55014 STATION: VAMC LOMA LINDA CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | Department of Veterans Affairs | NY | Sep 21, 2026 | $505,609 |
| 36C25025P0476 PREVENTATIVE MAINTENANCE AND SERVICES MOBILE X-RAY SYSTEM BASE YEAR | Department of Veterans Affairs | NY | Jan 9, 2025 | $226,869 |
| 36A79726F0315 MODALITY: XR RF PO# 531B63002/ 531B6003 STATION: VAMC BOISE REQUIEMENT: | Department of Veterans Affairs | NY | Sep 17, 2026 | $867,153 |
| 36A79726N0389 MODALITY: XR-RAD PO: 593B50059 VAMC: LAS VEGAS, NV | Department of Veterans Affairs | NY | May 14, 2026 | $322,110 |
| 36C24526F0362 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FULL-SERVICE MAINTENANCE AND REPAIR FOR THE THREE (3) CARESTREAM DRX PORTABLE RADIOGRAPHY SYSTEMS AND DETECTORS AT THE WASHINGTON DC VA MEDICAL CENTER. | Department of Veterans Affairs | DC | Sep 1, 2026 | $77,860 |
| 36A79726F0262 MODALITY: XR RAD PURCHASE ORDER: EQ605B55015, TKY605B55016 STATION: VAMC LOMA LINDA CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | Department of Veterans Affairs | NY | Sep 1, 2026 | $505,609 |
| 36A79726F0267 MODALITY: XR RAD PURCHASE ORDER: EQ605B55011, TKY605B55012 STATION: VAMC LOMA LIMA CA REQUIREMENT: SEP FY25TKY CONSOLIDATION | Department of Veterans Affairs | NY | Sep 1, 2026 | $499,295 |
| 36C25925P1175 X-RAY MOBILE MAINTENANCE | Department of Veterans Affairs | WY | Sep 18, 2025 | $94,563 |
| 36A79726F0309 MODALITY: XR PORT RAD PURCHASE ORDER: 589B63008 STATION: VAMC COLUMBIA, MO REQUIREMENT: MARCH 26 EQ CONSOLIDATION | Department of Veterans Affairs | NY | Aug 28, 2026 | $326,220 |
| 36C24925F0261 REQUIREMENT FOR REGULAR PREVENTIVE MAINTENANCE, EMERGENCY REPAIRS FOR THEIR CARESTREAM IMAGING EQUIPMENT | Department of Veterans Affairs | KY | Aug 20, 2025 | $295,054 |
| 80NSSC26P1221 HPX-1 PLUS COMPUTED RADIOGRAPHY SYSTEM | National Aeronautics and Space Administration | NY | Aug 6, 2026 | $93,062 |
| 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 |
| 36C26124C0035 CARESTREAM XR SERVICE CONTRACT BASE PLUS FOUR OPTION YEARS | Department of Veterans Affairs | CA | Dec 11, 2023 | $286,008 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 Oct 21, 2026.