# Diagnostic Imaging Associates, Inc. Canonical: https://abierto.us/vendors/diagnostic-imaging-associates-inc-u3wgd1hnvc93 - UEI: U3WGD1HNVC93 - CAGE: 3Z7Z6 - Location: Tulsa, OK - Awards in window: 33 (38 transactions), $4,133,037 obligated, January 6, 2026 to September 8, 2026 ## Awarding agencies - Indian Health Service: 33 awards, $4,133,037 ## Industries - 621512 Diagnostic Imaging Centers: $4,133,037 ## Competition - Full and Open Competition: 29 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards ## Largest awards - 75H71126F27023 (delivery order): $873,943, Indian Health Service. Task Order for Billings Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27023_7527_75H71125D00004_7527/ - 75H71126F27028 (delivery order): $469,210, Indian Health Service. Task Order for Zuni for Oy 1. https://www.usaspending.gov/award/CONT_AWD_75H71126F27028_7527_75H71125D00004_7527/ - 75H71126F27019 (delivery order): $400,000, Indian Health Service. Task Order for Clinton Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27019_7527_75H71125D00004_7527/ - 75H71125F27012 (delivery order): $360,000, Indian Health Service. Region-Wide Contract for Teleradiology Interpretations - Pine Ridge. https://www.usaspending.gov/award/CONT_AWD_75H71125F27012_7527_75H71125D00004_7527/ - 75H71126F27025 (delivery order): $360,000, Indian Health Service. Task Order for Pine Ridge Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27025_7527_75H71125D00004_7527/ - 75H71126F27021 (delivery order): $350,000, Indian Health Service. Task Order for Lawton Teleradiology. https://www.usaspending.gov/award/CONT_AWD_75H71126F27021_7527_75H71125D00004_7527/ - 75H71125F27005 (delivery order): $305,000, Indian Health Service. Region-Wide Contract for Teleradiology Interpretations - Lawton. https://www.usaspending.gov/award/CONT_AWD_75H71125F27005_7527_75H71125D00004_7527/ - 75H71126F27015 (delivery order): $250,000, Indian Health Service. Task Order for Pawnee Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27015_7527_75H71125D00004_7527/ - 75H71125F27013 (delivery order): $232,299, Indian Health Service. Task Order for Billings Area. https://www.usaspending.gov/award/CONT_AWD_75H71125F27013_7527_75H71125D00004_7527/ - 75H71124P00118 (purchase order): $193,931, Indian Health Service. Lawton Order for DIA Contract. https://www.usaspending.gov/award/CONT_AWD_75H71124P00118_7527_-NONE-_-NONE-/ - 75H71126F27016 (delivery order): $150,000, Indian Health Service. Task Order for Wewoka. https://www.usaspending.gov/award/CONT_AWD_75H71126F27016_7527_75H71125D00004_7527/ - 75H71126F27027 (delivery order): $108,000, Indian Health Service. Albuquerque Task Order for Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27027_7527_75H71125D00004_7527/ - 75H71124P00105 (purchase order): $107,273, Indian Health Service. Zuni Order for DIA Contract. https://www.usaspending.gov/award/CONT_AWD_75H71124P00105_7527_-NONE-_-NONE-/ - 75H71126F27026 (delivery order): $89,400, Indian Health Service. Task Order for Santa Fe Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27026_7527_75H71125D00004_7527/ - 75H71125F27001 (delivery order): $85,000, Indian Health Service. Region-Wide Contract for Teleradiology Interpretations - Pawnee. https://www.usaspending.gov/award/CONT_AWD_75H71125F27001_7527_75H71125D00004_7527/ - 75H71126F27014 (delivery order): $53,422, Indian Health Service. Task Order for Zuni. https://www.usaspending.gov/award/CONT_AWD_75H71126F27014_7527_75H71125D00004_7527/ - 75H71125F27010 (delivery order): $32,626, Indian Health Service. Region-Wide Contract for Teleradiology Interpretations - Albuquerque. https://www.usaspending.gov/award/CONT_AWD_75H71125F27010_7527_75H71125D00004_7527/ - 75H71125F27002 (delivery order): $25,000, Indian Health Service. Region-Wide Contract for Teleradiology Interpretations - Wewoka. https://www.usaspending.gov/award/CONT_AWD_75H71125F27002_7527_75H71125D00004_7527/ - 75H71126F27022 (delivery order): $18,630, Indian Health Service. Task Order for Mescalero Teleradiology. https://www.usaspending.gov/award/CONT_AWD_75H71126F27022_7527_75H71125D00004_7527/ - 75H71126F27020 (delivery order): $12,960, Indian Health Service. Task Order for Jicarilla. https://www.usaspending.gov/award/CONT_AWD_75H71126F27020_7527_75H71125D00004_7527/ - 75H71126F27018 (delivery order): $7,700, Indian Health Service. Task Order for Taos Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_AWD_75H71126F27018_7527_75H71125D00004_7527/ - 75H71126F27017 (delivery order): $5,400, Indian Health Service. Task Order for Towaoc Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71126F27017_7527_75H71125D00004_7527/ - 75H71123P00229 (purchase order): $1,836, Indian Health Service. Wewoka Order for DIA Contract. https://www.usaspending.gov/award/CONT_AWD_75H71123P00229_7527_-NONE-_-NONE-/ - 75H71122A00155: $0, Indian Health Service. Terminate for Convenience Effective 09/30/2025 - Vendor Provide Specialized Services, on a Referral Basis, to Eligible 01 Indian Patients as Directed by the Referring Physician of Claremore Indian Hospital.. https://www.usaspending.gov/award/CONT_IDV_75H71122A00155_7527/ - 75H71125D00004: $0, Indian Health Service. Region-Wide Contract for Teleradiology Interpretations. https://www.usaspending.gov/award/CONT_IDV_75H71125D00004_7527/ - 75H71122F27001 (bpa call): -$2,000, Indian Health Service. DE-OB Terminate for Convenience (Services) Efective 9.30.25 - BPA Call Out 01 Specialized Services. https://www.usaspending.gov/award/CONT_AWD_75H71122F27001_7527_75H71122A00155_7527/ - HHSI246201800040A (purchase order): -$9,411, Indian Health Service. DE-OB and Close - Task Order Issued Against Region-Wide Contract #hhsi24620150008i to Provide Teleradiology Interpretations for the Wewoka Indian Health Center, Option Year 3, Year 4.. https://www.usaspending.gov/award/CONT_AWD_HHSI246201800040A_7527_-NONE-_-NONE-/ - 75H71125F27004 (delivery order): -$14,809, Indian Health Service. To De-Obligate Excess Funds and Close-Out BPA Call. https://www.usaspending.gov/award/CONT_AWD_75H71125F27004_7527_75H71125D00004_7527/ - 75H71124P00098 (purchase order): -$16,103, Indian Health Service. To De-Obligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71124P00098_7527_-NONE-_-NONE-/ - 75H70919P00222 (purchase order): -$54,834, Billings Area Indian Health SVC. Additional Funding to Teleradiology Services for Northern Arapahoe (Cr/Fp/Nc/Wr/Na); Dos: 01/01/2020-2/29/2020; Deobligation and Closeout -54.833.66. https://www.usaspending.gov/award/CONT_AWD_75H70919P00222_7527_-NONE-_-NONE-/ - 75H71124P00099 (purchase order): -$70,090, Indian Health Service. DIA Contract - Albuquerque Purchase Order. https://www.usaspending.gov/award/CONT_AWD_75H71124P00099_7527_-NONE-_-NONE-/ - 75H71124P00120 (purchase order): -$80,216, Indian Health Service. Deob and Closeout Pine Ridge Order for DIA Contract. https://www.usaspending.gov/award/CONT_AWD_75H71124P00120_7527_-NONE-_-NONE-/ - HHSI244201400022A (purchase order): -$111,130, Billings Area Indian Health SVC. Deobligate. https://www.usaspending.gov/award/CONT_AWD_HHSI244201400022A_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diagnostic-imaging-associates-inc-u3wgd1hnvc93.