# Varex Imaging Corp.

Canonical: https://abierto.us/vendors/varex-imaging-corp-srudgjt1uym4

- UEI: SRUDGJT1UYM4
- CAGE: 8BBQ3
- Location: Houston, TX
- Awards in window: 20 (30 transactions), $2,452,188 obligated, January 9, 2024 to April 6, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $2,046,817
- National Aeronautics and Space Administration: 1 awards, $319,745
- Defense Logistics Agency: 12 awards, $112,831
- U.S. Coast Guard: 1 awards, $3,995
- Defense Contract Management Agency: 2 awards, -$31,200

## Industries

- 334517 Irradiation Apparatus Manufacturing: $1,817,077
- 541519 Other Computer Related Services: $319,745
- 334519 Other Measuring and Controlling Device Manufacturing: $247,507
- 332439 Other Metal Container Manufacturing: $95,064
- 541380 Testing Laboratories and Services: $3,995
- 332420 Metal Tank (Heavy Gauge) Manufacturing: -$4,200
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$27,000

## Competition

- Not Competed Under SAP: 11 awards
- Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Solicitations won

- VNL CASSETTE,AIRCRA (SPE4A626T0570), $32,200. https://abierto.us/opportunities/spe4a626t0570
- Net-New - Digital Radiography Equipment Purchase (80TECH25QA016). https://abierto.us/opportunities/80tech25qa016

## Largest awards

- N6833525F0443 (delivery order): $1,817,077, NAVAIR Warfare CTR Aircraft Div. CR Production and Spares. https://www.usaspending.gov/award/CONT_AWD_N6833525F0443_9700_N6833523G0008_9700/
- 80TECH25P0007 (purchase order): $319,745, NASA IT Procurement Office. NET-NEW - Digital Radiography Equipment Purchase for Stennis Space Center (Ssc). https://www.usaspending.gov/award/CONT_AWD_80TECH25P0007_8000_-NONE-_-NONE-/
- N0038325PP089 (purchase order): $134,676, NAVSUP Weapon Systems Support. Scanner Assembly,ai. https://www.usaspending.gov/award/CONT_AWD_N0038325PP089_9700_-NONE-_-NONE-/
- N0038325PP223 (purchase order): $95,064, NAVSUP Weapon Systems Support. Scanner Assembly,ai. https://www.usaspending.gov/award/CONT_AWD_N0038325PP223_9700_-NONE-_-NONE-/
- SPE4A626PE052 (purchase order): $32,200, DLA Aviation. 8511890806!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PE052_9700_-NONE-_-NONE-/
- SPE4A525P1415 (purchase order): $19,376, DLA Aviation. 8511033604!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P1415_9700_-NONE-_-NONE-/
- SPE4A626V6190 (purchase order): $14,224, DLA Aviation. 8511844427!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V6190_9700_-NONE-_-NONE-/
- SPE4A625V081W (purchase order): $12,936, DLA Aviation. 8511281295!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V081W_9700_-NONE-_-NONE-/
- SPE4A625V166Q (purchase order): $9,296, DLA Aviation. 8511322989!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V166Q_9700_-NONE-_-NONE-/
- SPE4A625V3794 (purchase order): $5,264, DLA Aviation. 8511037604!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V3794_9700_-NONE-_-NONE-/
- SPE4A526P2883 (purchase order): $4,865, DLA Aviation. 8511904532!manual Load Cassett. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2883_9700_-NONE-_-NONE-/
- SPE4A624PU621 (purchase order): $4,480, DLA Aviation. 8510756089!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PU621_9700_-NONE-_-NONE-/
- SPE4A625PW210 (purchase order): $4,365, DLA Aviation. 8511439409!imaging Plate,aircr. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PW210_9700_-NONE-_-NONE-/
- 70Z03824PK0000005 (purchase order): $3,995, Aviation Logistics Center (Alc). Preventative Maintenance, Evaluation, and Calibration of CR Blade Digital Processer Used to Conduct X-Ray Imaging of US Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PK0000005_7008_-NONE-_-NONE-/
- SPE4A625PG511 (purchase order): $2,780, DLA Aviation. 8511205498!manual Load Cassett. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PG511_9700_-NONE-_-NONE-/
- SPE4A625PR228 (purchase order): $2,520, DLA Aviation. 8511358186!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PR228_9700_-NONE-_-NONE-/
- SPE4A625PP297 (purchase order): $525, DLA Aviation. 8511324831!VNL Cassette,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PP297_9700_-NONE-_-NONE-/
- N6833523G0008: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod to Correct Pop. https://www.usaspending.gov/award/CONT_IDV_N6833523G0008_9700/
- N0038320PP196 (purchase order): -$4,200, DCMA Southeast. Computer,aircraft,m. https://www.usaspending.gov/award/CONT_AWD_N0038320PP196_9700_-NONE-_-NONE-/
- N0038320PP055 (purchase order): -$27,000, DCMA Southeast. Scanner Assembly AI. https://www.usaspending.gov/award/CONT_AWD_N0038320PP055_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/varex-imaging-corp-srudgjt1uym4.