# Ge Precision Healthcare LLC

Canonical: https://abierto.us/vendors/ge-precision-healthcare-llc-jjurye5m19g1

- UEI: JJURYE5M19G1
- CAGE: 9CB48
- Parent: Mim Software Inc.
- Location: Waukesha, WI
- Awards in window: 1,128 (1,781 transactions), $324,433,046 obligated, January 2, 2025 to September 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 759 awards, $231,375,962
- Defense Logistics Agency: 225 awards, $79,614,333
- National Institutes of Health: 13 awards, $7,329,593
- Federal Prison System / Bureau of Prisons: 81 awards, $2,913,152
- Indian Health Service: 29 awards, $2,627,209
- Defense Health Agency: 10 awards, $266,435
- Department of the Navy: 4 awards, $163,581
- Department of the Army: 5 awards, $142,781
- Federal Acquisition Service: 1 awards, $0
- Food and Drug Administration: 1 awards, $0

## Industries

- 334517 Irradiation Apparatus Manufacturing: $294,285,728
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $14,041,920
- 811210 Electronic and Precision Equipment Repair and Maintenance: $7,447,015
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $6,106,046
- 339112 Surgical and Medical Instrument Manufacturing: $799,913
- 334516 Analytical Laboratory Instrument Manufacturing: $340,049
- 621512 Diagnostic Imaging Centers: $295,082
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $251,705
- 513210 Software Publishers: $205,680
- 541512 Computer Systems Design Services: $159,103
- 811219 Other Services (except Public Administration): $154,728
- 541519 Other Computer Related Services: $54,108
- 621511 Medical Laboratories: $40,237
- 335910 Battery Manufacturing: $36,260
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $36,260

## Competition

- Full and Open Competition: 929 awards
- Not Competed: 88 awards
- Not Competed Under SAP: 62 awards
- Competed Under SAP: 48 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Portable Ultrasounds in support of the Central Iowa VA HCS (36C26126Q0241), $17,980. https://abierto.us/opportunities/36c26126q0241
- MIM Software & Support Puget Sound VAHCS (36C26026Q0964). https://abierto.us/opportunities/36c26026q0964
- Precision 500 Under-Table Collimator Repair (GE) | One Time Buy | Start: 6/18/26 (36C25026Q0659), $31,336. https://abierto.us/opportunities/36c25026q0659
- JEFO (SPE2D1-24-F-0145). https://abierto.us/opportunities/spe2d125f0235
- MIM Maestro Department Solutions and Software (36C10B26Q0290). https://abierto.us/opportunities/36c10b26q0290
- Smartpool Emergency GE Collimator Replacement (Lee County) (36C24826Q0504), $90,812. https://abierto.us/opportunities/36c24826q0504
- MIM Software Consolidated Service - Upgrades & Repair Portland VAMC Base 3 OYs (36C26026Q0377). https://abierto.us/opportunities/36c26026q0377
- GE Hemodynamic EHRM integration with Oracle for multiple VA Hospitals in VISN 12 (36C25226Q0315), $147,130. https://abierto.us/opportunities/36c25226q0315
- GE Ultrasound Service Columbus OH VAACC Intent to Sole Source (36C25026Q0339). https://abierto.us/opportunities/36c25026q0339
- GE XR656 X-Ray System Replacement Parts and Installation (36C25526Q0180). https://abierto.us/opportunities/36c25526q0180
- Notice of Award GE ViewPoint (W81K0026PA020), $73,800. https://abierto.us/opportunities/w81k0026pa020
- 52.219-8 Extension 4/13/2026-10/12/2026 - CTX GE PET/CT and Optima NM SMA (36C25721AP1274), $92,074. https://abierto.us/opportunities/36c25721ap1274

## Largest awards

- SPE2D125F0197 (delivery order): $7,986,427, DLA Troop Support. 8511383048!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0197_9700_SPE2D117D0015_9700/
- SPE2D126F0154 (delivery order): $7,415,191, DLA Troop Support. 8512065312!RAD Imaging Maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0154_9700_SPE2D117D0015_9700/
- 75N95025P00382 (purchase order): $5,295,012, National Institutes of Health Nida. Replacement and Upgrade of 3T MRI Scanner for Fmrif/Nimh.. https://www.usaspending.gov/award/CONT_AWD_75N95025P00382_7529_-NONE-_-NONE-/
- SPE2D126F0068 (delivery order): $3,818,120, DLA Troop Support. 8511822984!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0068_9700_SPE2D117D0015_9700/
- 36A79726N0020 (delivery order): $3,428,295, Nac High Tech Orders. Upgrade, 637-B59008 - 637-B59009, XR Ct, Asheville, NC. https://www.usaspending.gov/award/CONT_AWD_36A79726N0020_3600_VA797H17D0024_3600/
- 36A79726N0352 (delivery order): $3,316,096, Nac High Tech Orders. Modality: NM Pet CT Purchase Order: 600B50033 Station: Vamc Long Beach, Ca Requirement: September 2025 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0352_3600_VA797H17D0024_3600/
- SPE2D126F0112 (delivery order): $3,184,427, DLA Troop Support. 8511959437!PET CT. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0112_9700_SPE2D117D0015_9700/
- 36A79726N0486 (delivery order): $3,123,286, Nac High Tech Orders. Modality: XR MRI Purchase Order: 635B50002 635B50013 Station: Vamc Oklahoma City, Ok Requirement: Sept FY25 Eq Plus Tky Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0486_3600_VA797H17D0024_3600/
- 36A79726N0510 (delivery order): $2,899,263, Nac High Tech Orders. Modality: XR CT Purchase Order: Eq 600B50031 Tky 600B50034 Station: Vamc Long Beach Ca Requirement: Sep FY25 Tky Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0510_3600_VA797H17D0024_3600/
- 36A79726N0033 (delivery order): $2,764,026, Nac High Tech Orders. Modality: XR MRI Purchase Order: 515B50004 515B50006 Station: Vamc Battle Creek, Mi Requirement: Jan FY25 Tky Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0033_3600_VA797H17D0024_3600/
- 36A79726F0011 (delivery order): $2,730,676, Nac High Tech Orders. Modality: XR-CT Po: 663B43005, 663B43006 Vamc: Seattle, Wa. https://www.usaspending.gov/award/CONT_AWD_36A79726F0011_3600_VA797H17D0024_3600/
- SPE2D126F0099 (delivery order): $2,717,564, DLA Troop Support. 8511914709!MRI. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0099_9700_SPE2D117D0015_9700/
- SPE2D126F0147 (delivery order): $2,506,359, DLA Troop Support. 8512043648!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0147_9700_SPE2D117D0015_9700/
- SPE2D126F0081 (delivery order): $2,429,339, DLA Troop Support. 8511869350!MRI. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0081_9700_SPE2D117D0015_9700/
- 36C26123N0792 (delivery order): $2,381,218, 261-Network Contract Office 21. Maintenance Service on Imaging Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26123N0792_3600_VA797H17D0024_3600/
- 36C25925N0370 (delivery order): $2,333,425, Network Contract Office 19. Ge Imaging Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C25925N0370_3600_VA797H17D0024_3600/
- 36A79726N0448 (delivery order): $2,286,772, Nac High Tech Orders. Modality: XR Hybrid Station: Vamc Baltimore, MD Purchase Order: 36A79726N0448, 512B60604 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726N0448_3600_VA797H17D0024_3600/
- 36C26123N0410 (delivery order): $2,118,721, 261-Network Contract Office 21. G.E. Radiology Equipment Mod to Add Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26123N0410_3600_VA797H17D0024_3600/
- 36A79726N0460 (delivery order): $2,096,781, Nac High Tech Orders. Modality: XR MRI Vamc: Nashville, TN Po: 626B64024. https://www.usaspending.gov/award/CONT_AWD_36A79726N0460_3600_VA797H17D0024_3600/
- 36C26124N0520 (delivery order): $2,079,263, 261-Network Contract Office 21. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26124N0520_3600_VA797H17D0024_3600/
- SPE2D125F0136 (delivery order): $2,059,533, DLA Troop Support. 8511283253!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0136_9700_SPE2D117D0015_9700/
- 36A79726N0444 (delivery order): $2,054,084, Nac High Tech Orders. Modality: XR-MRI Requisition: 629B60018 Station: New Orleans VA Medical Center Requirement: MRI System. https://www.usaspending.gov/award/CONT_AWD_36A79726N0444_3600_VA797H17D0024_3600/
- 36C24425F0358 (delivery order): $2,033,858, 244-Network Contract Office 4. Htme Ge Task Order Radiology and Nuclear Medicine Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24425F0358_3600_VA797H17D0024_3600/
- 36A79726N0423 (delivery order): $2,028,008, Nac High Tech Orders. Modality: NM Spect CT Station: Olin E. Teague VA Medical Center Po: 674B50440 Requirements: Sep FY25 Eq Only Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0423_3600_VA797H17D0024_3600/
- SPE2D125F0364 (delivery order): $1,980,775, DLA Troop Support. 8511657822!CT. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0364_9700_SPE2D117D0015_9700/
- 36C25726N0172 (delivery order): $1,980,355, 257-Network Contract Office 17. Ge Imaging Equipment Sma. https://www.usaspending.gov/award/CONT_AWD_36C25726N0172_3600_VA797H17D0024_3600/
- SPE2D125F0280 (delivery order): $1,966,215, DLA Troop Support. 8511491352!capital Equipment Div - FSD. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0280_9700_SPE2D117D0015_9700/
- 36C24925N0032 (delivery order): $1,922,381, 249-Network Contract Office 9. Radiology Service Plan - Mod for Update Prices on Clin 0001 and 0056 Including the Option Years. https://www.usaspending.gov/award/CONT_AWD_36C24925N0032_3600_VA797H17D0024_3600/
- 36A79726N0028 (delivery order): $1,918,542, Nac High Tech Orders. Modality: XR CT Purchase Order: 663B53015 Station: Vamc Seattle Wa Requirement: Upgrade Follow-On Action Following Competitive Initial Action. https://www.usaspending.gov/award/CONT_AWD_36A79726N0028_3600_VA797H17D0024_3600/
- 36C24925N0124 (delivery order): $1,900,087, 249-Network Contract Office 9. Ge Biomedical Htme Maintenance and Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C24925N0124_3600_VA797H17D0024_3600/
- 36C26222N0324 (delivery order): $1,894,368, 262-Network Contract Office 22. Ge Full-Service Maintenance Novation Agreement Decrease Funding. https://www.usaspending.gov/award/CONT_AWD_36C26222N0324_3600_VA797H17D0024_3600/
- 36A79723N0093 (delivery order): $1,857,399, Nac High Tech Orders. Modality: NM Spect CT Purchase Order: 537B28006 Station: Vamc Chicago, Il Requirement: Connect Funds Ifams and Incorporate Excusable Delay. https://www.usaspending.gov/award/CONT_AWD_36A79723N0093_3600_VA797H17D0024_3600/
- 36A79726N0591 (delivery order): $1,834,523, Nac High Tech Orders. Modality: NM Spect CT Station: Vamc Washington DC Purchase Order: 36A79726N0591, 688B61001 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726N0591_3600_VA797H17D0024_3600/
- 36C25722N0154 (delivery order): $1,805,380, 257-Network Contract Office 17. Ge Imaging OY4 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25722N0154_3600_VA797H17D0024_3600/
- 36C26226N0384 (delivery order): $1,780,298, 262-Network Contract Office 22. Pvahs Radiology PM (Base Plus Four Option Years) - Ge Healthcare. https://www.usaspending.gov/award/CONT_AWD_36C26226N0384_3600_VA797H17D0024_3600/
- 36C25725N0243 (delivery order): $1,774,923, 257-Network Contract Office 17. Ge Imaging Equipment Sma. https://www.usaspending.gov/award/CONT_AWD_36C25725N0243_3600_VA797H17D0024_3600/
- 36A79725N0198 (delivery order): $1,764,524, Nac High Tech Orders. Modality: XR CT Station: Vamc Clarksburg, WV Purchase Order: 36A79725N0198, 540B51001 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79725N0198_3600_VA797H17D0024_3600/
- 36C24925N0223 (delivery order): $1,728,450, 249-Network Contract Office 9. This Requirement for a Service Contract on Ge Precision Healthcare Radiology, Mri, Ultra Sound, and Nuclear Medical Imaging Equipment, Shall PM and Corrective Maintenance to Ensure Optimal Working Condition and Lessen the Likelihood of Down Time.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0223_3600_VA797H17D0024_3600/
- 36C26022N0671 (delivery order): $1,698,962, 260-Network Contract Office 20. Ge Assurepoint Mri/Ct Service. https://www.usaspending.gov/award/CONT_AWD_36C26022N0671_3600_VA797H17D0024_3600/
- 36C25623N0750 (delivery order): $1,684,587, 256-Network Contract Office 16. Award & Fund Option Period 2 for Preventive Maintenance & Repair of Ge Medical Imaging Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25623N0750_3600_VA797H17D0024_3600/
- 36A79726N0469 (delivery order): $1,675,366, Nac High Tech Orders. Modality: XR CT Station: Vamc Hampton, VA Purchase Order: 36A79726N0469, 590B69003 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79726N0469_3600_VA797H17D0024_3600/
- 36A79725N0200 (delivery order): $1,644,524, Nac High Tech Orders. Sep 23 Tky Consolidation 36A79725N0200. https://www.usaspending.gov/award/CONT_AWD_36A79725N0200_3600_VA797H17D0024_3600/
- 36A79726N0081 (delivery order): $1,642,241, Nac High Tech Orders. Modality: NM Spect-Ct Requisition:528b53013 528B53014 Station: Albany VA Medical Center Requirement Spect-Ct System. https://www.usaspending.gov/award/CONT_AWD_36A79726N0081_3600_VA797H17D0024_3600/
- 36A79726N0226 (delivery order): $1,549,113, Nac High Tech Orders. Modality: XR-MRI Requisition: 528B54202 Station: Syracuse VA Medical Center Requirement: MRI System. https://www.usaspending.gov/award/CONT_AWD_36A79726N0226_3600_VA797H17D0024_3600/
- 36C25024F0143 (delivery order): $1,544,234, 250-Network Contract Office 10. Ge Healthcare Multi-Mobility Contract OY1. https://www.usaspending.gov/award/CONT_AWD_36C25024F0143_3600_VA797H17D0024_3600/
- SPE2D125F0354 (delivery order): $1,518,701, DLA Troop Support. 8511648841!medical Capital Equipment - I. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0354_9700_SPE2D117D0015_9700/
- SPE2D126F0139 (delivery order): $1,459,911, DLA Troop Support. 8512022638!CT System. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0139_9700_SPE2D117D0015_9700/
- SPE2D125F0329 (delivery order): $1,452,999, DLA Troop Support. 8511596679!CT. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0329_9700_SPE2D117D0015_9700/
- 36A79726N0182 (delivery order): $1,376,699, Nac High Tech Orders. Modality: XR CT Purchase Order: 519B50024 Station: Vamc Big Spring, TX Requirement: June FY25 Eq Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79726N0182_3600_VA797H17D0024_3600/
- 36C26326N0281 (delivery order): $1,370,050, Network Contract Office 23. Ge Imaging Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C26326N0281_3600_VA797H17D0024_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ge-precision-healthcare-llc-jjurye5m19g1.