# North Star Imaging Incorporated

Canonical: https://abierto.us/vendors/north-star-imaging-incorporated-z9vafbvbkee8

- UEI: Z9VAFBVBKEE8
- CAGE: 0KGB3
- Parent: Illinois Tool Works Inc.
- Location: Rogers, MN
- Awards in window: 41 (63 transactions), $6,271,867 obligated, January 14, 2025 to September 2, 2026

## Awarding agencies

- Department of the Army: 8 awards, $2,500,912
- Defense Logistics Agency: 2 awards, $1,448,250
- Department of the Air Force: 2 awards, $1,243,809
- Department of the Navy: 11 awards, $565,850
- Department of State: 2 awards, $116,428
- National Institute of Standards and Technology: 1 awards, $65,625
- Department of Energy: 3 awards, $59,441
- National Aeronautics and Space Administration: 4 awards, $59,414
- Consumer Product Safety Commission: 1 awards, $49,307
- Federal Bureau of Investigation: 1 awards, $48,000
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $45,955
- U.S. Immigration and Customs Enforcement: 1 awards, $41,565
- Office of Procurement Operations: 3 awards, $27,311

## Industries

- 334517 Irradiation Apparatus Manufacturing: $3,316,336
- 334516 Analytical Laboratory Instrument Manufacturing: $1,223,320
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,084,703
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $368,670
- 541519 Other Computer Related Services: $89,224
- 334519 Other Measuring and Controlling Device Manufacturing: $76,914
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $64,700
- 541380 Testing Laboratories and Services: $48,000
- 513210 Software Publishers: $0
- 811219 Other Services (except Public Administration): $0

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 15 awards
- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- NSI X-Ray Maintenance (19AQMM26C0889). https://abierto.us/opportunities/19aqmm26c0889
- Silver Preventive Maintenance for M5000 w/ 225 / 3 (89243326NFE000239), $30,173. https://abierto.us/opportunities/89243326nfe000239
- ATF FRL Preventive Maintenance for X-Ray CRT System (DJA-26-ALAB-PR-0501). https://abierto.us/opportunities/dja26alabpr0501
- Maintenance of CT X5000 System (FA822726P0005), $254,009. https://abierto.us/opportunities/fa822726p0005
- x7000 w/HPX-450HP/11 & XWT-225-SE Maintenance & Repair (W911N226DA004), $243,727. https://abierto.us/opportunities/w911n226da004
- Maintenance Service for X5000 PMS. (N0016725P1139), $259,174. https://abierto.us/opportunities/n0016725p1139
- Award Notice - North Star Imaging Software Maintenance & Training (70CMSD25P00000063), $99,649. https://abierto.us/opportunities/192125vhq4ccc0078
- DLA Aviation Computed Tomography System (SP4703-25-R-0007). https://abierto.us/opportunities/sp470325r0007
- W519TC-25-Q-XRAY - Preventative Maintenance and Emergency Services (W519TC-25-Q-XRAY). https://abierto.us/opportunities/w519tc25qxray
- FY25 NSI Maintenance (80NSSC25902500Q). https://abierto.us/opportunities/80nssc25902500q
- X-Ray/Computed Tomography System (W911N2-25-R-0010), $1,697,877. https://abierto.us/opportunities/w911n225r0010
- NSI Preventive Maintenance and Software Renewal (89243325QFE000474), $29,268. https://abierto.us/opportunities/89243325qfe000474

## Largest awards

- W911N225P0009 (purchase order): $1,697,877, W6QK Lad Contr Off. X-Ray Computed Topography System for Quality Assurance and Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225P0009_9700_-NONE-_-NONE-/
- SP470325C0006 (definitive contract): $1,442,000, Dcso Richmond Division #1. Computed Tomography System for DSCR. https://www.usaspending.gov/award/CONT_AWD_SP470325C0006_9700_-NONE-_-NONE-/
- FA930025P6005 (purchase order): $1,093,290, FA9300 Aftc PZR. Computed Tomography Scanner. https://www.usaspending.gov/award/CONT_AWD_FA930025P6005_9700_-NONE-_-NONE-/
- W15QKN23C0046 (definitive contract): $395,364, W6QK Acc-Ri-Picatinny. Maintenance Services Will Cover the Maintenance and Support of All Nsi System Hardware, Software, and Each Systems Associated Computer Equipment. This Includes But Is Not Limited to Repair of X-Ray Tubes, Generators, Computers and Related Components. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C0046_9700_-NONE-_-NONE-/
- W519TC25P2320 (purchase order): $204,760, W6QK ACC-RI. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2320_9700_-NONE-_-NONE-/
- FA822726P0005 (purchase order): $150,519, FA8227 AFSC Ol H Pzim. Replacement and Maintenance of the Computed Tomography XS000 System, to Meet the Needs of Their Ndi X-Ray Workload in Support of 309 Maintenance Support Group (Mxsg) and Oo-Alc. Items Are Specified in Air Force Technical Order (Afto) 3383-3-40-1. https://www.usaspending.gov/award/CONT_AWD_FA822726P0005_9700_-NONE-_-NONE-/
- N0017425P0039 (purchase order): $136,941, NSWC Indian Head Division. 12-Month Silver Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_N0017425P0039_9700_-NONE-_-NONE-/
- N0017426P1009 (purchase order): $101,087, NSWC Indian Head Division. CT X-Ray System Maintenance to Provide Support for Three New X-Ray Systems as Their Respective Warranty Period Expires-Per Sow. https://www.usaspending.gov/award/CONT_AWD_N0017426P1009_9700_-NONE-_-NONE-/
- N0042124P0270 (purchase order): $91,985, Naval Air Warfare Center Air Div. Created in Order to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N0042124P0270_9700_-NONE-_-NONE-/
- W911N226FA080 (delivery order): $80,368, W6QK Lad Contr Off. This Requirement Is for Non-Personal Services to Perform ON-SITE Preventive Maintenance and Repairs on X7000 W/Hpx-450hp/11 and Xwt-225-Se System.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA080_9700_W911N226DA004_9700/
- N0016424PJ131 (purchase order): $71,260, NSWC Crane. Option Exercise 24PJ131, Clin0004. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ131_9700_-NONE-_-NONE-/
- 1333ND23PNB640602 (purchase order): $65,625, Department of Commerce NIST. Ou63-25-Opt-132 Option Year 2: Gold Maintenance Agreement Preventative Maintenance and Software Services. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB640602_1341_-NONE-_-NONE-/
- 19AQMM25P0757 (purchase order): $59,078, Acquisitions - Aqm Momentum. Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0757_1900_-NONE-_-NONE-/
- 19AQMM26C0889 (definitive contract): $57,350, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Kingd for Martinsx Note: This Approval Pertains Solely to IT Portfolio Alignment and Does Not Constitute a Financial Commitment or Obligation of Funds. Asset Alignment: Ok Psc: Ok Uii. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0889_1900_-NONE-_-NONE-/
- N0016725P1139 (purchase order): $49,603, NSWC Carderock. Maintenance Service Contract for X5000 PMS. https://www.usaspending.gov/award/CONT_AWD_N0016725P1139_9700_-NONE-_-NONE-/
- 61320624P0009 (purchase order): $49,307, Consumer Product Safety Commission. This Service Will Provide Continued Hardware and Software Maintenance Support of the Computed Tomography System That Is Needed to Maintain System Availability for Compliance and Project Support.. https://www.usaspending.gov/award/CONT_AWD_61320624P0009_6100_-NONE-_-NONE-/
- 15F06723P0001775 (purchase order): $48,000, FBI-JEH. This Procurement Is for Annual Maintenance Services and Incorporates the Vendor'S Quote Number KR012582 V2, Including Those Terms and Conditions (T&cs) Which Do Not Conflict with This Purchase Order'S T&cs.. https://www.usaspending.gov/award/CONT_AWD_15F06723P0001775_1549_-NONE-_-NONE-/
- W911QX25P0034 (purchase order): $46,046, W6QK ACC-APG Adelphi. Repair of High Voltage Generators. https://www.usaspending.gov/award/CONT_AWD_W911QX25P0034_9700_-NONE-_-NONE-/
- W91ZLK24P0005 (purchase order): $42,909, W6QK ACC-APG Dir. Aberdeen Testing Center Requires CT Annual Preventative Maintenance for X3000 and X5000 Computed Tomography System. They Also Require the Software Maintenance Agreement for the X3000.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0005_9700_-NONE-_-NONE-/
- 70CMSD25P00000063 (purchase order): $41,565, Investigations and Operations Support Dallas. This Order Provides Digital Radiography and Computed Tomography Software Maintenance and Training for Industrial and Research Applications to Support the Mobile Forensics Lab During Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000063_7012_-NONE-_-NONE-/
- N0017421P0126 (purchase order): $39,750, NSWC Indian Head Division. CT X-Ray Maintenance Opt Yr 4. https://www.usaspending.gov/award/CONT_AWD_N0017421P0126_9700_-NONE-_-NONE-/
- N6852025P0041 (purchase order): $37,774, Fleet Readiness Center. CT Scanner Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6852025P0041_9700_-NONE-_-NONE-/
- W911QX23P0173 (purchase order): $33,588, W6QK ACC-APG Adelphi. Maintenance Service for Nsi X-Ray CT Scanner.. https://www.usaspending.gov/award/CONT_AWD_W911QX23P0173_9700_-NONE-_-NONE-/
- 89243326PFE000985 (purchase order): $30,173, National Energy Technology Laboratory. Silver Preventive Maintenance for M5000 W/ 225 / 320 MXR Industrial CT Scanner. https://www.usaspending.gov/award/CONT_AWD_89243326PFE000985_8900_-NONE-_-NONE-/
- 80NSSC26P1109 (purchase order): $30,146, NASA Shared Services Center. Nsi Silver PM Maintenance Renewal Pop: 08/30/2026 - 08/29/2027. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1109_8000_-NONE-_-NONE-/
- 80NSSC25PB113 (purchase order): $29,268, NASA Shared Services Center. FY25 Nsi Maintenance. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB113_8000_-NONE-_-NONE-/
- 89243325PFE000853 (purchase order): $29,268, National Energy Technology Laboratory. Nsi Preventive Maintenance and Software Renewal for M5000 W/ 225 / 320 MXR. https://www.usaspending.gov/award/CONT_AWD_89243325PFE000853_8900_-NONE-_-NONE-/
- N0042125P1254 (purchase order): $24,950, Naval Air Warfare Center Air Div. North Star Imaging New High Accuracy Geometry Tools for Organization AB23 Fy: 2025, Ams: N00421-25-Simacq-434000a-0030. https://www.usaspending.gov/award/CONT_AWD_N0042125P1254_9700_-NONE-_-NONE-/
- 15A00026PAQA00197 (purchase order): $24,673, ATF | Acquisitions Management Division. EO14398 - Preventive Maintenance for FRL X-Ray System. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00197_1560_-NONE-_-NONE-/
- 15A00021CAQA00500 (definitive contract): $21,282, ATF | Acquisitions Management Division. Preventative Maintenance and Software Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_15A00021CAQA00500_1560_-NONE-_-NONE-/
- 70RSAT26P00000008 (purchase order): $13,811, Sci Tech Acq Div. Preventative and Corrective Maintenance to Ensure the Operability of One (1) North Star M5000 CT Inspection System in Support of the Transportation Security Laboratory (Tsl).. https://www.usaspending.gov/award/CONT_AWD_70RSAT26P00000008_7001_-NONE-_-NONE-/
- 70RSAT24P00000017 (purchase order): $13,500, Sci Tech Acq Div. 2(D) - the Purposes of This Modification P00001 Are To: Exercise and Fully Fund Option Period 1 for the North Star M5000 Computed Tomography Inspection System Service and Maintenance Agreement (Sma); and Update Tsl'S Technical Representative.. https://www.usaspending.gov/award/CONT_AWD_70RSAT24P00000017_7001_-NONE-_-NONE-/
- N6852025P1010 (purchase order): $12,500, Fleet Readiness Center. Conduct Repair of HPX450/11 Tube for X5000 CT Scanner and Return to Full Operability.. https://www.usaspending.gov/award/CONT_AWD_N6852025P1010_9700_-NONE-_-NONE-/
- SP470326P0027 (purchase order): $6,250, Dcso Richmond Division #1. DLA Aviation Computed Tomography System - Tube Reconditioning. https://www.usaspending.gov/award/CONT_AWD_SP470326P0027_9700_-NONE-_-NONE-/
- 70RSAT21P00000002 (purchase order): $0, Sci Tech Acq Div. Contract Modification Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT21P00000002_7001_-NONE-_-NONE-/
- 80NSSC24PB152 (purchase order): $0, NASA Shared Services Center. North Star Software Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB152_8000_-NONE-_-NONE-/
- 80NSSC25PA006 (purchase order): $0, NASA Shared Services Center. Nsi Silver PM Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA006_8000_-NONE-_-NONE-/
- 89243322PFE000544 (purchase order): $0, National Energy Technology Laboratory. Preventative Maintenance and Software Renewal for M5000 W/ 225 / 320 MXR Modification 00003 to Closeout the Order.. https://www.usaspending.gov/award/CONT_AWD_89243322PFE000544_8900_-NONE-_-NONE-/
- N0016722P0208 (purchase order): $0, NSWC Carderock. X5000 Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0016722P0208_9700_-NONE-_-NONE-/
- N6833518C0216 (definitive contract): $0, NAVAIR Warfare CTR Aircraft Div. Admin Office Change. https://www.usaspending.gov/award/CONT_AWD_N6833518C0216_9700_-NONE-_-NONE-/
- W911N226DA004: $0, W6QK Lad Contr Off. This Requirement Is for Non-Personal Services to Perform ON-SITE Preventive Maintenance and Repairs on X7000 W/Hpx-450hp/11 and Xwt-225-Se System.. https://www.usaspending.gov/award/CONT_IDV_W911N226DA004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-star-imaging-incorporated-z9vafbvbkee8.