Federal Contractor Profile
Ge Precision Healthcare LLC
$581.7M obligated·1,897 awards·5 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 2,168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0106 | 334517 | MODALITY: XR US STATION: VAMC MARTINSBURG, WV PURCHASE ORDER: 36A79726N0106, 613B51013 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $143K |
| Dec 12, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0098 | 334517 | GE HEALTHCARE MAINTENANCE | $383K |
| Dec 12, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0081 | 334517 | MODALITY: NM SPECT-CT REQUISITION:528B53013 528B53014 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT SPECT-CT SYSTEM | $1.4M |
| Dec 12, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0098 | 334517 | GE HEALTHCARE MAINTENANCE | $96K |
| Dec 12, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0154 | 334517 | GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE | $1.8M |
| Dec 11, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0137 | 334517 | SERVICE GE IMAGING EQUIPMENT | $153K |
| Dec 11, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0028 | 334517 | MODALITY: XR CT PURCHASE ORDER: 663B53015 STATION: VAMC SEATTLE WA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $1.9M |
| Dec 11, 2025 | Department of JusticeFCI MCDOWELL | 15B12226P00000022 | 621512 | GE HEALTHCARE DIAGNOSTIC IMAGING SERVICE AGREEMENT 10/1/2025 - 9/30/2026 QUOTE ID: C48BD22 PENDING FUNDS AVAILABILITY | $16K |
| Dec 11, 2025 | Department of JusticeFDC HOUSTON | 15B51726P00000071 | 621512 | GE WARRANTY TO COVER AND MAINTAIN THE GE IMAGING EQUIPMENT FY26 CONTRACT # VA797H-17-D-0024 - QUOTE #3FB7D72 12-01-25 THROUGH 9-30-26 | $7K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2912 | 423450 | 4570256800!VENUE 4 | $77K |
| Dec 10, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0222 | 811210 | GE CCW EHRM MRN CONVERSION AND SUPPORT FOR THE GE CARDIO CLINICAL WORKFLOW (CCW) FROM VISTA TO ORACLE, INCLUDING TESTING AND GO-LIVE SUPPORT FOR THE NEW EHR. | $46K |
| Dec 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0064 | 334517 | GE IMAGING EQUIPMENT MAINTENANCE | $88K |
| Dec 10, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0116 | 334517 | MODALITY: FLASHPAD DETECTORS STATION: VAMC BUFFALO NY PURCHASE ORDER: 36A79726N0116. 528B60076 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $130K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0059 | 334517 | 8511803757!MAINTENANCE | $555K |
| Dec 9, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0116 | 334517 | HTME GE CONSOLIDATED SERVICE CONTRACT | $3K |
| Dec 9, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0102 | 334517 | MODALITY: XR US STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726N0102, 540B51012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $260K |
| Dec 9, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0379 | 334517 | GE OEC ARMS MAINTENANCE | $31K |
| Dec 9, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624N0272 | 334517 | GE MRI SYSTEM MAINTENANCE | $340K |
| Dec 9, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0094 | 334517 | MODALITY: XR PORT RAD PURCHASE ORDER: 657B53006 LOCATIONS: VAMC POPLAR BLUFF, MO REQUIREMENT: AMX 220 TO AMX NAVIGATE | $198K |
| Dec 8, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0022 | 334517 | MODALITY: XR US PURCHASE ORDER: 101EH2069 STATION: VAMC ROSEBURG OR REQUIREMENT: SEP FY24 EQ CONSOLIDATION | $691K |
| Dec 8, 2025 | Department of JusticeFCI EL RENO | 15B50726P00000005 | 811210 | GE HEALTHCARE FY26 XRAY MAINTENANCE OCT 2025- SEPT 2026 | $13K |
| Dec 8, 2025 | Department of JusticeFMC DEVENS | 15B20526P00000028 | 423440 | PARTS FOR GE X-RAY MACHINE IN MEDICAL | $22K |
| Dec 8, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0457 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 580B50019 STATION: VAMC HOUSTON TX REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $224K |
| Dec 8, 2025 | 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. | $18K |
| Dec 8, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0243 | 811210 | URGENT SMARTPOOL GE PORTABLE XRAY REPAIR - REPLACE FLASHPAD DETECTOR | $41K |
| Dec 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926F0057 | 334517 | GE PRECISION EQUIPMENT PREVENTATIVE MAINTENANCE | $424K |
| Dec 5, 2025 | Department of JusticeFCI PEKIN | 15B41126F00000053 | 334517 | GE X-RAY EQUIPMENT SERVICE AND SUPPORT FY 26. RP #26-0012 | $7K |
| Dec 3, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0021 | 334517 | GE HTME TO RADIOLOGY AND NUCLEAR MDICINE EQUIPMENT | $41K |
| Dec 2, 2025 | Department of JusticeFMC BUTNER | 15B10626F00000004 | 334517 | GE: RADIOLOGY SERVICE AGREEMENT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $214K |
| Dec 1, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723N0482 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 695B28017 STATION: VAMC MILWAUKEE, WI REQUIREMENT: CONSOLIDATION SEPFY22 | $288K |
| Nov 28, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0056 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 580B50026 LOCATION: VAMC HOUSTON, TX REQUIREMENT: DEFINIUM 656 HD GEN 6 SYSTE | $469K |
| Nov 26, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0079 | 334517 | MODALITY: XR CT PURCHASE ORDER: 596B50090 STATION: VAMC LEXINGTON, KY REQUIREMENT: LOGICAL FOLLOW ON | $682K |
| Nov 26, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51326P00000001 | 811210 | FY26 GE XRAY MAINTENANCE OCT 2025-SEPT 2026 | $7K |
| Nov 25, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0091 | 334517 | MRI EQUIPMENT FOR POP BLUFF AND CAPE | $127K |
| Nov 25, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000402 | 811210 | GE: ANESTHESIA MACHINES SERVICE AGREEMENT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $9K |
| Nov 25, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0021 | 334517 | GE OEC 9900 SERVICE AND MAINTENACE CONTRACT | $14K |
| Nov 25, 2025 | 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 | $1.0M |
| Nov 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725N0134 | 334517 | MODALITY: XR US PURCHASE ORDER: 499B49003 LOCATION: VAMC MINNEAPOLIS, MN REQUIREMENT: VOLUSON EXPERT 22 USA GOVT | $32K |
| Nov 24, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0053 | 334517 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON GE RADIOLOGY EQUIPMENT | $231K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1701 | 423450 | 4570106160!VSCAN AIR SL GOVT PACKAGE, A/C ADAPTER M | $5K |
| Nov 21, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522N0120 | 334517 | 1 BASE ANS 4 OPTION YEARS FOR SERVICE AND MAINTENANCE ON THE GE MRI EQUIPMENT AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF , MO | $161K |
| Nov 21, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0085 | 334517 | MODALITY: XR-US REQUISITION: 402B51210 STATION: BANGOR VA MEDICAL CLINIC REQUIREMENT: ULTRASOUND SYSTEM | $150K |
| Nov 20, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0152 | 334517 | GE IMAGING PREV. MAINT | $348K |
| Nov 19, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0048 | 334517 | GE LOGIQ E10 REPAIR | $17K |
| Nov 19, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0170 | 811210 | CARM REPAIR | $18K |
| Nov 18, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0020 | 334517 | UPGRADE, 637-B59008 - 637-B59009, XR CT, ASHEVILLE, NC | $3.4M |
| Nov 17, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0077 | 334517 | GE CT SCANNER | $115K |
| Nov 13, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0160 | 811210 | EMERGENCY GE DISCOVERY NM 630 NUCLEAR MEDICINE SYSTEM REPAIR | $21K |
| Nov 13, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723N0451 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 652B39004 STATION: VAMC RICHMOND, VA REQUIREMENT: UPGRADE | $148K |
| Nov 12, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0057 | 334517 | MODALITY: XR-CT PO: 626B54040 VAMC: NASHVILLE, TB\N | $83K |
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