Vendor, East Ellijay, GA
K-Art X-Ray Supply LLC
UEI SMLCAWRJGZC9, CAGE 8P461
14 awards and $98,529 obligated between February 6, 2024 and October 8, 2026, 15% under full and open competition, against 1.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $48,346 |
| Defense Health Agency | $46,512 |
| Defense Logistics Agency | $3,671 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $45,236 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $38,512 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $11,111 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $2,345 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $1,327 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Purchase Order | 11 |
| Delivery Order | 2 |
Hear when K-Art X-Ray Supply LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts K-Art X-Ray Supply LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $16,409
- Soonest
- November 10, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling surgical and medical instrument manufacturing to Department of Veterans Affairs, by dollars.
| SDV Office Systems LLCAsheville, NC | $542,919,312 |
| Concordance Healthcare Solutions LLCTiffin, OH | $499,389,975 |
| First Nation Group LLCNiceville, FL | $461,321,170 |
| Medical Place Inc.Montgomery, AL | $421,294,831 |
| Olympus America Inc.Center Valley, PA | $372,823,677 |
| Carefusion Solutions, LLCSan Diego, CA | $155,971,054 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GNV IMAGING INSUFFLATORS 36C24826Q0763
Department of Veterans Affairs, 248-Network Contract Office 8
PresolicitationSDVOSBNAICS 339112Anywhere in the US36C24826Q0763Awarded to K-Art X-Ray Supply LLC
Posted Jun 92 publications - MRI-COMPATIBLE FURNITURE-BRAND NAME OR EQUAL-SMALL BUSINESS SET-ASIDE
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationSmall businessNAICS 337215Anywhere in the US36C24624Q0732Awarded to K-Art X-Ray Supply LLC
Posted Apr 26, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT001424F0056Delivery Order, February 27, 2024, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Disposable Fast Load Dual Syringe Pack.NAICS 334517, PSC 6515 | $46,512 |
| 36C24826P0964Purchase Order, June 25, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | InsufflatorsNAICS 339112, PSC 6515 | $28,827 |
| 36C24426P0498Purchase Order, September 10, 2026, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | InsuffaltorsNAICS 339112, PSC 6515 | $16,409 |
| 36C24624P1141Purchase Order, May 6, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | MRI Compatible FurnitureNAICS 337215, PSC 7125 | $11,111 |
| SPE2DH26P0645Purchase Order, March 27, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512007230!enema AdministratioNAICS 339113, PSC 6530 | $1,399 |
| SPE2DS24V090BPurchase Order, September 11, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510884284!apron,x-Ray ProtectNAICS 423450, PSC 6532 | $552 |
| SPE2DH25P1155Purchase Order, July 3, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511477453!apron,x-Ray ProtectNAICS 423450, PSC 6532 | $408 |
| SPE2DH24P0977Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510684379!enema AdministratioNAICS 339113, PSC 6530 | $318 |
| SPE2DH24P1407Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510899247!enema AdministratioNAICS 339113, PSC 6530 | $318 |
| SPE2DH24P0537Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510425678!enema AdministratioNAICS 339113, PSC 6530 | $309 |
| SPE2DS25V3564Purchase Order, January 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511113640!apron,x-Ray ProtectNAICS 423450, PSC 6532 | $274 |
| SPE2DS25V4773Purchase Order, February 6, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511172004!apron,x-Ray ProtectNAICS 423450, PSC 6532 | $93 |
| 36C24123A0046January 30, 2025 | 241-Network Contract Office 01Department of Veterans Affairs | Mod Adds FY23 Q3 Compete and Deemed F&R Items.NAICS 339113, PSC 6515 | $0 |
| 36C24622N0644Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Injector DualNAICS 334517, PSC 6515 | -$8,000 |
- Places of performance
- Georgia
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies7125 Cabinets, Lockers, Bins, and Shelving6530 Hospital Furniture, Equipment, Utensils, and Supplies6532 Hospital and Surgical Clothing and Related Special Purpose Items
- Transactions
- 20 across 14 awards