Federal Contractor Profile
Ge Precision Healthcare LLC
$581.7M obligated·1,897 awards·5 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 2,168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0192 | 334517 | MODALITY: PET CT PURCHASE ORDER: 652B59012 STATION: VAMC RICHMOND, VA REQUIREMENT: JEFO ONE CAPABLE SOURCE | $1.0M |
| Jan 26, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0247 | 334517 | SERVICE GE IMAGING EQUIPMENT. | $462K |
| Jan 23, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0223 | 334517 | 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. | $877K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0081 | 334517 | 8511869350!MRI | $2.4M |
| Jan 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0144 | 334517 | XR CT 673B50042 JAMES A HALEY VETERANS HOSPITAL TAMPA, FL | $964K |
| Jan 21, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0207 | 334517 | SERVICE GE IMAGING EQUIPMENT AT THE JESSE BROWN VA MEDICAL CENTER. | $271K |
| Jan 21, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000039 | 334517 | GE, X-RAY MAINTENANCE FY26 | $15K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0109 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 657B53005 LOCATION: VAMC POPLAR BLUFF, MO REQUIREMENT: SIGNA ARTIST LIFT WITH PGR | $603K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0068 | 334517 | 8511822984!MAINTENANCE | $3.8M |
| Jan 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0107 | 334517 | MODALITY: XR US PURCHASE ORDER: 529B52004 STATION: VAMC BUTLER, PA REQUIREMENT: JUNE FY25 EQ ONLY CONSOLIDATION | $133K |
| Jan 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0088 | 334517 | MODALITY: XR US PO# 664B58020 STATION: PHOENIX,AZ REQUIREMENT: JUNE FY 25 CONSSOLIDATION | $103K |
| Jan 19, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0149 | 334517 | XR RAD 541B52198 VAMC CLEVELAND, OH UPGRADE | $316K |
| Jan 16, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0062 | 334517 | PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICES FOR GE HEALTHCARE IMAGING EQUIPMENT SYSTEMS | $38K |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4922 | 423450 | 4570537089!ULTRASONIC UNIT,DIAGN | $5K |
| Jan 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0080 | 334517 | MODALITY: XR RAF PURCHASE ORDER: 565B59001/ 565B59005 STATION: HOUSTON, TX | $876K |
| Jan 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0036 | 334517 | MODALITY: XR CT PURCHASE ORDER: 640B54006 STATION: VAMC PALO ALTO CA REQUIREMENT: UPGRADE-FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $295K |
| Jan 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0268 | 811210 | XRAY UNIT POWER SUPPLY | $66K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0084 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: EQ 626B54008, TK 62654016 STATION: VAMC MURFREESBORO, TN REQUIREMENT: JAN FY25 EQTK CONSOLIDATION | $3K |
| Jan 13, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0324 | 334517 | GE FULL-SERVICE MAINTENANCE BASE YEAR | $1.1M |
| Jan 12, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0093 | 334517 | SERVICE MAINTENANCE AGREEMENT FOR GE PET/CT AND GE OPTIMA NM CT | $92K |
| Jan 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0204 | 334517 | HTME GE CT TASK ORDER WITH OPTIONS | $213K |
| Jan 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0411 | 334517 | PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT | $420K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DH26P0364 | 334510 | 8511850252!ULTRASONIC UNIT,DIA | $153K |
| Jan 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0082 | 334517 | MODALITY: XR US PURCHASE ORDER: 499B59050 STATION: OMAHA VA MEDICAL CENTER REQUIREMENTS: JUNE 25 CONSOLIDATION | $186K |
| Jan 7, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0234 | 334517 | MAINTENANCE OF GE EQUIPMENT | $138K |
| Jan 7, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0055 | 334517 | GE DISCOVERY 830 MAINTENANCE | $33K |
| Jan 7, 2026 | Department of JusticeFMC LEXINGTON | 15B10926P00000037 | 811210 | MAINTENANCE AND SERVICES COVERAGE ON RADIOLOGY EQUIPMENT | $22K |
| Jan 7, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000053 | 334517 | GE X-RAY EQUIPMENT SERVICE AND SUPPORT FY 26. RP #26-0012 | $2K |
| Jan 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0086 | 334517 | MODALITY: XR PORT RAD STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726N0086, 540B51011 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $475K |
| Jan 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0110 | 334517 | MODALITY: XR US STATION: VAMC WEST HAVEN , CT PURCHASE ORDER: 36A79726N0110, 689B51006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $71K |
| Jan 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0172 | 334517 | PREVENTIVE MAINTENANCE | $151K |
| Jan 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0118 | 334517 | MODALITY: XR US STATION: VAMC LEWISTON, ME PURCHASE ORDER: 36A79726N0118, 402B51217 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $150K |
| Jan 5, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0165 | 334517 | GE DISCOVERY X-RAY PM SERVICES | $45K |
| Jan 2, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0395 | 334517 | FULL MAINTENANCE AND PM ON GE PRECISION 500D AND FLASHPAD | $56K |
| Dec 31, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0182 | 334517 | GE NAC HTME PM | $506K |
| Dec 30, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0171 | 334517 | FULL-SERVICE MAINTENANCE - GE MYOSPECT/XELERIS VIEWSTATION | $42K |
| Dec 29, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0256 | 334517 | GE ASSURE POINT IMAGING EQUIPMENT PREVENTIVE MAINTENANCE SERVICES | $520K |
| Dec 23, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0055 | 339112 | XRAY REPLACEMENT PART | $245K |
| Dec 22, 2025 | Department of JusticeFPC BRYAN | 15B50426P00000019 | 811210 | GE HEALTHCARE FY26 X-RAY REPAIR SERVICE X-RAY MACHINE FOR FPC BRYAN. | $12K |
| Dec 22, 2025 | Department of JusticeFMC DEVENS | 15B20526P00000026 | 811310 | DISCOVERY XR656 UPGRADE | $152K |
| Dec 22, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0047 | 334517 | GE SERVICE & MAINTENANCE CONTRACT FOR GE IMAGING EQUIPMENT | $63K |
| Dec 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0073 | 334517 | GE OPTIMA 660 CAT SCAN SYSTEM SERVICE AND SUPPORT | $132K |
| Dec 22, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0281 | 334517 | GE IMAGING MAINTENANCE AND SERVICE | $1.2M |
| Dec 22, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA241 | 811210 | SOFTWARE MAINTENANCE FOR GE VIEWPOINT ULTRASOUND | $22K |
| Dec 22, 2025 | Department of JusticeFMC DEVENS | 15B20526P00000027 | 811310 | DISCOVERY SERVICE RENEWAL XR656 | $24K |
| Dec 18, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000048 | 334517 | REFERENCING CONTRACT - VA797H-17-D-0024 JOFOC CONDUCTED TO COVER SERVICES UNTIL CONTACTS ARE COMPLETED | $2K |
| Dec 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0131 | 334517 | MODALITY: XR US STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N131, 688B51008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $263K |
| Dec 16, 2025 | Department of JusticeFPC BRYAN | 15B50426P00000004 | 811310 | URGENT ORDER TO REPAIR X-RAY MACHINE UNDER ADA EXCEPTION | $5K |
| Dec 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5012 | 811210 | SERVICE FOR THE USNS COMFORT ANGIO SUITE REPAIR | $55K |
| Dec 15, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0026 | 334517 | GE GAMMA CAMERA MAINTENANCE | $36K |
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