# Carestream Health, Inc.

Canonical: https://abierto.us/vendors/carestream-health-inc-lw7tcq76cjd5

- UEI: LW7TCQ76CJD5
- CAGE: 4QX22
- Parent: Dearborn MID-WEST Company, LLC
- Location: Rochester, NY
- Awards in window: 177 (277 transactions), $38,045,627 obligated, January 9, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 89 awards, $24,174,943
- Defense Logistics Agency: 55 awards, $11,432,890
- Department of the Air Force: 9 awards, $1,499,710
- Department of the Army: 1 awards, $352,513
- National Park Service: 1 awards, $168,837
- National Aeronautics and Space Administration: 1 awards, $93,062
- Centers for Disease Control and Prevention: 4 awards, $85,111
- National Institutes of Health: 6 awards, $82,028
- Indian Health Service: 7 awards, $68,003
- Federal Aviation Administration: 1 awards, $67,625
- Defense Health Agency: 1 awards, $13,450
- Department of the Navy: 1 awards, $7,454
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $33,440,027
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,022,243
- 334519 Other Measuring and Controlling Device Manufacturing: $1,264,274
- 811219 Other Services (except Public Administration): $508,277
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $371,925
- 334517 Irradiation Apparatus Manufacturing: $195,721
- 339112 Surgical and Medical Instrument Manufacturing: $143,333
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $93,062
- 334516 Analytical Laboratory Instrument Manufacturing: $57,840
- 541512 Computer Systems Design Services: -$3
- 339920 Sporting and Athletic Goods Manufacturing: -$147
- 541990 All Other Professional, Scientific, and Technical Services: -$23,471
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: -$27,455

## Competition

- Full and Open Competition: 131 awards
- Not Competed Under SAP: 19 awards
- Not Competed: 14 awards
- Competed Under SAP: 13 awards

## Solicitations won

- HPX-1 Plus Computed Radiography System (80NSSC26938874Q). https://abierto.us/opportunities/80nssc26938874q
- DRX Plus CSI New Detector (36C26026F0335). https://abierto.us/opportunities/36c26026f0335
- Carestream X-Ray Detectors PM/Emergency Services (36C26126Q0431), $274,002. https://abierto.us/opportunities/36c26126q0431
- Carestream DRX Equipment PM and Repair Services (36C24226Q0065). https://abierto.us/opportunities/36c24226q0065
- Re-solicit Unrestricted - Maintenance on Mobile X-Ray DRX Revolution system and LUX 35 DETECTOR (36C25925Q0717). https://abierto.us/opportunities/36c25925q0717
- Notice of Intent to Sole Source – Carestream Health (25-008947). https://abierto.us/opportunities/25008947
- 605-25-1-027-0014- Carestream Services-Biomed-Base Year (36C26225Q0045), $213,964. https://abierto.us/opportunities/36c26225q0045
- URGENT - HPX-1 SYSTEM (FA857124Q0125). https://abierto.us/opportunities/fa857124q0125
- CARESTREAM Lux35 Glassless Wireless Detector Maintenance (24-008434). https://abierto.us/opportunities/24008434
- Installation for a Commercial-Off-The-Shelf (COTS) Radiography X-ray Retrofit (6973GH-24-Q-00147). https://abierto.us/opportunities/6973gh24q00147

## Largest awards

- SPE2D125F0216 (delivery order): $3,000,514, DLA Troop Support. 8511403589!mobile X-Ray. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0216_9700_SPE2D117D0019_9700/
- 36A79724F0170 (delivery order): $1,051,326, Nac High Tech Orders. Modality: XR Port Rad Purchase Order: 6635B30001 Station: Vamc Okc, Ok Requirement: Sept FY23 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79724F0170_3600_SPE2D117D0019_9700/
- 36C24225F0096 (delivery order): $923,871, 242-Network Contract Office 02. DRX Equipment PM and Repairs - Nyhhcs: Manhattan, Brooklyn, and St. Albans Campuses. https://www.usaspending.gov/award/CONT_AWD_36C24225F0096_3600_SPE2D117D0019_9700/
- 36A79726F0097 (delivery order): $781,814, Nac High Tech Orders. Modality: XR Port Rad Purchase Order: 549B50512 Station: Vamc Dallas TX Requirement: June FY25 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0097_3600_SPE2D117D0019_9700/
- 36A79726F0249 (delivery order): $781,611, Nac High Tech Orders. Modality: XR Rad Requisition: 689B51002 689B52004 Station: West Haven VA Medical Center Requirement: Radiology System. https://www.usaspending.gov/award/CONT_AWD_36A79726F0249_3600_SPE2D117D0019_9700/
- 36A79725F0011 (delivery order): $777,463, Nac High Tech Orders. Modality: XR Port Rad Station: Vamc Reno, NV Purchase Order: 36A79725F0011, 654B30018 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79725F0011_3600_SPE2D117D0019_9700/
- 36A79724F0248 (delivery order): $708,891, Nac High Tech Orders. XR Rad, Eq 689-B31027 / Tky 689-B32001, West Haven, Ct, Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79724F0248_3600_SPE2D117D0019_9700/
- 36C24724F0423 (delivery order): $708,454, 247-Network Contract Office 7. Carestream Preventative Maintenance DRX Rooms Atlanta VA Medical Center, Decatur, Ga. https://www.usaspending.gov/award/CONT_AWD_36C24724F0423_3600_SPE2D117D0019_9700/
- 36A79726F0195 (delivery order): $706,306, Nac High Tech Orders. Modality: XR Rad Vamc: Baltimore MD Purchase Order: 36A79726F0195, 512B51007, 512B51004 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726F0195_3600_SPE2D117D0019_9700/
- 36A79726F0194 (delivery order): $673,305, Nac High Tech Orders. Modality: XR Rad Station: Vamc Baltimore MD Purchase Order: 36A79726F0194, 512B51006, 512B51005 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726F0194_3600_SPE2D117D0019_9700/
- 36A79726F0196 (delivery order): $665,638, Nac High Tech Orders. Modality: XR Rad Station: Vamc Perry Point MD Purchase Order: 36A79726F0196, 512B51008, 512B51003 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726F0196_3600_SPE2D117D0019_9700/
- 36A79724F0268 (delivery order): $625,636, Nac High Tech Orders. Modality: XR Rad Purchase Order: 629B30002/629B30003 Station: Vamc Nola Requirement: Sept FY23 Tky Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79724F0268_3600_SPE2D117D0019_9700/
- 36A79725F0032 (delivery order): $625,636, Nac High Tech Orders. XR Rad 629B30001 629B30004 Southeast Louisiana Veterans Health Care System. https://www.usaspending.gov/award/CONT_AWD_36A79725F0032_3600_SPE2D116D0016_9700/
- 36A79726F0215 (delivery order): $608,172, Nac High Tech Orders. Modality: XR-RAD Station: Copperas Cove TX Po# 674B60236 Requirement: Feb FY26 Special Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0215_3600_SPE2D117D0019_9700/
- FA853424F0072 (delivery order): $538,879, FA8534 AFLCMC Rokc. Computed Radiography Production. https://www.usaspending.gov/award/CONT_AWD_FA853424F0072_9700_FA853323D0006_9700/
- 36A79725F0061 (delivery order): $518,820, Nac High Tech Orders. Purchase Order: Eq: 534B42002 Tky: 534B42006 FSC Class: 6525 Modality: XR Rad. https://www.usaspending.gov/award/CONT_AWD_36A79725F0061_3600_SPE2D117D0019_9700/
- 36A79725F0001 (delivery order): $513,021, Nac High Tech Orders. Modality: XR Raad Purchase Order: Eq 534B42001,TK 534B42005 Station: Vamc Charleston, SC Requirement: Jan FY24 EQ-TK Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79725F0001_3600_SPE2D117D0019_9700/
- 36A79724F0187 (delivery order): $512,211, Nac High Tech Orders. Modality: XR Port Rad Station: Vamc Albany, Ny Purchase Order: 36A79724F0187, 528B33021 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79724F0187_3600_SPE2D117D0019_9700/
- SPE2D125F0269 (delivery order): $507,255, DLA Troop Support. 8511472137!digital Radiology. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0269_9700_SPE2D117D0019_9700/
- SPE2D125F0270 (delivery order): $507,255, DLA Troop Support. 8511472401!digital Radiology. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0270_9700_SPE2D117D0019_9700/
- 36A79726F0262 (delivery order): $505,609, Nac High Tech Orders. Modality: XR Rad Purchase Order: EQ605B55015, Tky605b55016 Station: Vamc Loma Linda Ca Requirement: Sep FY25 Tky Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0262_3600_SPE2D117D0019_9700/
- 36A79726F0267 (delivery order): $499,295, Nac High Tech Orders. Modality: XR Rad Purchase Order: EQ605B55011, Tky605b55012 Station: Vamc Loma Lima Ca Requirement: Sep Fy25tky Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0267_3600_SPE2D117D0019_9700/
- FA853425F0013 (delivery order): $489,890, FA8534 AFLCMC Rokc. Computed Radiography Production. https://www.usaspending.gov/award/CONT_AWD_FA853425F0013_9700_FA853323D0006_9700/
- SPE2D125F0127 (delivery order): $472,361, DLA Troop Support. 8511273561!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0127_9700_SPE2D117D0019_9700/
- SPE2D125F0129 (delivery order): $472,361, DLA Troop Support. 8511273568!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0129_9700_SPE2D117D0019_9700/
- SPE2D125F0126 (delivery order): $453,635, DLA Troop Support. 8511273526!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0126_9700_SPE2D117D0019_9700/
- SPE2D125F0130 (delivery order): $452,887, DLA Troop Support. 8511273642!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0130_9700_SPE2D117D0019_9700/
- SPE2D126F0094 (delivery order): $451,914, DLA Troop Support. 8511897932!radiographic System Digital. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0094_9700_SPE2D117D0019_9700/
- 36C26225C0087 (definitive contract): $443,185, 262-Network Contract Office 22. Preventive Maintenance and Repair Service on Carestream Digital Radiographic System. https://www.usaspending.gov/award/CONT_AWD_36C26225C0087_3600_-NONE-_-NONE-/
- SPE2D125F0170 (delivery order): $436,029, DLA Troop Support. 8511345677!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0170_9700_SPE2D117D0019_9700/
- 36A79726F0055 (delivery order): $423,903, Nac High Tech Orders. Modality: XR Rad Purchase Order: 635B50003 Station: Vamc Oklahoma City, Ok Requirement: June FY25 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0055_3600_SPE2D117D0019_9700/
- 36A79726F0110 (delivery order): $420,367, Nac High Tech Orders. XR Rad, 635-B50006, Oklahoma City, Ok, Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0110_3600_SPE2D117D0019_9700/
- 36A79726F0079 (delivery order): $419,887, Nac High Tech Orders. Po: 539B50017 Modality: XR Rad Vamc: Cincinnati, Oh. https://www.usaspending.gov/award/CONT_AWD_36A79726F0079_3600_SPE2D117D0019_9700/
- SPE2D125F0081 (delivery order): $412,801, DLA Troop Support. 8511164843!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0081_9700_SPE2D117D0019_9700/
- SPE2D125F0082 (delivery order): $412,801, DLA Troop Support. 8511164848!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0082_9700_SPE2D117D0019_9700/
- SPE2D125F0083 (delivery order): $412,801, DLA Troop Support. 8511164985!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0083_9700_SPE2D117D0019_9700/
- SPE2D125F0084 (delivery order): $412,801, DLA Troop Support. 8511165041!digital Radiology System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0084_9700_SPE2D117D0019_9700/
- 36C24524F0201 (delivery order): $405,019, 245-Network Contract Office 5. High Tech Medical Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24524F0201_3600_SPE2D117D0019_9700/
- 36A79726F0233 (delivery order): $397,886, Nac High Tech Orders. Modality: XR-RAD Requisition: 632B51011 Station: Northport VA Medical Center Requirement: Radiology System. https://www.usaspending.gov/award/CONT_AWD_36A79726F0233_3600_SPE2D117D0019_9700/
- 36A79726F0210 (delivery order): $396,166, Nac High Tech Orders. Modality: XR Rad Purchase Order: 635B50009 Station: Vamc Oklahoma City, Ok Requirement: Sep FY25 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0210_3600_SPE2D117D0019_9700/
- 36A79725F0218 (delivery order): $386,832, Nac High Tech Orders. Modality: XR Rad Purchase Order: 534B52004 Station: Vamc Charleston, SC Requirement:. https://www.usaspending.gov/award/CONT_AWD_36A79725F0218_3600_SPE2D117D0019_9700/
- SPE2D125F0193 (delivery order): $375,064, DLA Troop Support. 8511377103!mobile X-Ray. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0193_9700_SPE2D117D0019_9700/
- 36C24224P0155 (purchase order): $373,516, 242-Network Contract Office 02. Option Year 1 - Carestream DRX Equipment Preventative Maintenance and Repair Services / Northport Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24224P0155_3600_-NONE-_-NONE-/
- 36A79726F0156 (delivery order): $365,980, Nac High Tech Orders. Modality: XR Rad Turnkey Purchase Order: Eq 503B50005/TK 503B50009 Station: Vamc Altoona, PA Requirement: May FY25 Eqtk Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0156_3600_SPE2D117D0019_9700/
- 36A79726F0158 (delivery order): $364,665, Nac High Tech Orders. Modality: XR Rad Purchase Order: Eq 503B50012/TK 503B50013 Station: Vamc Altoona, PA Requirement: May FY23 Eqtk Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0158_3600_SPE2D117D0019_9700/
- 36A79726F0187 (delivery order): $364,501, Nac High Tech Orders. Modality: XR Rad Purchase Order: 503B50010/503B50011 Station: Vamc Altoona, PA Requirement: May FY25 Eqtk. https://www.usaspending.gov/award/CONT_AWD_36A79726F0187_3600_SPE2D117D0019_9700/
- W81K0022P0085 (purchase order): $352,513, W40M MRC0 West. DRX Plus 3543C Detector SN154430100970. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0085_9700_-NONE-_-NONE-/
- 36A79726F0213 (delivery order): $343,451, Nac High Tech Orders. Modality: XR Rad PO#674B60232 Station: Temple Requirement: Feb 2026 Special. https://www.usaspending.gov/award/CONT_AWD_36A79726F0213_3600_SPE2D117D0019_9700/
- 36A79726F0214 (delivery order): $343,451, Nac High Tech Orders. Modality:xr Rad PO#674B60233 Station:temple, TX Requirement: Feb FY26 Special Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0214_3600_SPE2D117D0019_9700/
- 36A79726F0309 (delivery order): $326,220, Nac High Tech Orders. Modality: XR Port Rad Purchase Order: 589B63008 Station: Vamc Columbia, Mo Requirement: March 26 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726F0309_3600_SPE2D117D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carestream-health-inc-lw7tcq76cjd5.