Federal Contractor Profile
Carestream Health, INC
Federal contracting record: $142M obligated across 920 awards from 9 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
LW7TCQ76CJD5
CAGE Code
4QX22
Parent Organization
Survitec Holdings 1 Limited
Address
150 VERONA ST, ROCHESTER, NY, 146081733
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $86M
Department of Veterans Affairs
60.1% of total obligations
- $49M
Department of Defense
34.8% of total obligations
- $6.7M
Department of Health and Human Services
4.7% of total obligations
- $225K
Department of the Interior
0.2% of total obligations
- $175K
Department of Justice
0.1% of total obligations
- $89K
Department of Homeland Security
0.1% of total obligations
- $68K
Department of Transportation
0.0% of total obligations
- $7K
National Gallery of Art
0.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $98M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
388 awards
- $20M
334510
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
49 awards
- $12M
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
198 awards
- $4.0M
334517
IRRADIATION APPARATUS MANUFACTURING
43 awards
- $2.3M
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
20 awards
- $1.7M
334519
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
41 awards
- $734K
325992
PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
63 awards
- $652K
541519
OTHER COMPUTER RELATED SERVICES
2 awards
- $491K
334516
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
3 awards
- $422K
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
13 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 20, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON CARESTREAM DIGITAL RADIOGRAPHIC SYSTEM | $229K |
| Apr 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 423450 | CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA | $231K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD PURCHASE ORDER: EQ 503B50012/TK 503B50013 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY23 EQTK CONSOLIDATION | $366K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD TURNKEY PURCHASE ORDER: EQ 503B50005/TK 503B50009 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK CONSOLIDATION | $366K |
| Mar 27, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | CARESTREAM X-RAY DETECTORS SERVICE | $91K |
| Mar 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 423450 | CARESTREAM PM ON THE DRX X-RAY MACHINES | $49K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | XR RAD, 635-B50006, OKLAHOMA CITY, OK, CONSOLIDATION | $420K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | PO: 552B50014 VAMC: DAYTON, OH MODALITY: XR PORT RAD | $163K |
| Mar 6, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 423450 | DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES | $493K |
| Feb 26, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | PO: 539B50017 MODALITY: XR RAD VAMC: CINCINNATI, OH | $420K |
| Feb 23, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 334510 | MOBILE DIGITAL RADIOGRAPHIC UNIT LEASE FOR YOSEMITE NP | $56K |
| Feb 19, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF THE RADIATION/FLUOROSCOPY DRX-EXCEL PLUS SYSTEM, DRX-ASCEND SYSTEM, DRX PLUS BUCKY TABLE AND DETECTOR AT THE TOMAH VAMC. S/N'S: F206F0462, QRAD-R20-R0743, 203030100644 | $62K |
| Feb 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 549B50512 STATION: VAMC DALLAS TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $724K |
| Feb 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD PURCHASE ORDER: 635B50003 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $424K |
| Jan 26, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 811210 | PREVENTAITVE MAINTENANCE FOR CARESTREAM MOBILE DRX XRAY DEVICE | $132K |
| Jan 13, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 811210 | CARESTREAM PORTABLE X-RAY MAINTENANCE SERVICES-VHSO | $25K |
| Jan 12, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 423450 | HIGH TECH MEDICAL EQUIPMENT SUPPORT SERVICES | $146K |
| Jan 8, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 811210 | PREVENTATIVE MAINTENANCE AND SERVICES MOBILE X-RAY SYSTEM BASE YEAR | $45K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 423450 | 8511807609!MAINTENANCE | $74K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | 423450 | 8511803779!MAINTENANCE | $217K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | 423450 | 8511804135!MAINTENANCE | $38K |
| Nov 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 423450 | CARESTREAM DRX EVOLUTION PM SERVICES | $91K |
| Oct 29, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | CARESTREAM XR SERVICE CONTRACT BASE PLUS FOUR OPTION YEARS | $95K |
| Oct 9, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 811210 | CARESTREAM DRX EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES / NORTHPORT VAMC | $187K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 423450 | CARESTREAM MAINTENANCE CONTRACT | $124K |
Related Contractors
Other companies active in NAICS 423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS.
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