Carestream Health, Inc
Carestream Health, Inc received $16.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 0.5% from $16.1M the year before, and $63.3M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LW7TCQ76CJD5
- CAGE code
- 4QX22
- Headquarters
- Rochester, NY
- Business size
- Other Than Small Business
- Parent company
- Dearborn MID-West Company, LLC (UEI SZ4SDE9YK5E4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $15.0M | $38.9M |
| Department of Defense | $1.2M | $23.3M |
| Department of Health and Human Services | −$116K | $756K |
| Department of the Interior | $56K | $225K |
| National Aeronautics and Space Administration | $93K | $93K |
| Department of Transportation | $0 | $68K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $15.1M | $55.4M |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | −$122K | $2.7M |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $956K | $2.4M |
| 334519 | Other Measuring and Controlling Device Manufacturing | $0 | $1.3M |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | $56K | $559K |
| 334517 | Irradiation Apparatus Manufacturing | $36K | $368K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6525 | Imaging Equipment and supplies: Medical, Dental, Veterinary | $49.2M |
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $10.4M |
| J067 | Maint/Repair/Rebuild of Equipment- Photographic Equipment | $1.5M |
| 6635 | Physical Properties Testing and Inspection | $1.4M |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $377K |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $225K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36A79726F0315 | Department of Veterans Affairs MODALITY: XR RF PO# 531B63002/ 531B6003 STATION: VAMC BOISE REQUIEMENT | $867K | Jan 29, 2027 |
| 36C24225F0096 | Department of Veterans Affairs DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES | $924K | Apr 30, 2027 |
| 36C24724F0423 | Department of Veterans Affairs CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA | $708K | May 31, 2027 |
| 36A79726F0249 | Department of Veterans Affairs MODALITY: XR RAD REQUISITION: 689B51002 689B52004 STATION: WEST HAVEN VA MEDICAL CENTER REQUIREMENT: RADIOLOGY SYSTEM | $782K | Sep 30, 2027 |
| 36A79726F0195 | Department of Veterans Affairs MODALITY: XR RAD VAMC: BALTIMORE MD PURCHASE ORDER: 36A79726F0195, 512B51007, 512B51004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $706K | Sep 30, 2027 |
| 36A79726F0194 | Department of Veterans Affairs MODALITY: XR RAD STATION: VAMC BALTIMORE MD PURCHASE ORDER: 36A79726F0194, 512B51006, 512B51005 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $673K | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24627N0002 | Department of Veterans Affairs CARESTREAM MAINTENANCE AND SUPPORT | $124K | Oct 1, 2026 |
| 36A79726F0277 | Department of Veterans Affairs JANUARY FY26 CONSOLIDATION 531B63000/ 531B63001 BOISE , ID | $671K | Sep 30, 2026 |
| 7571TE26P00384 | Department of Health and Human Services CARESTREAM DETECTORS | $40K | Sep 29, 2026 |
| 36A79726F0266 | Department of Veterans Affairs MODALITY: XR RAD PURCHASE ORDER: EQUIPMENT PO: 605B55013 TURNKEY PO: 605B55014 STATION: VAMC LOMA LINDA CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $506K | Sep 21, 2026 |
| 36A79726F0322 | Department of Veterans Affairs MODALITY: XR RAD PURCHASE ORDER: 640B64071 STATION: VAMC PALO ALTO CA REQUIREMENT: UGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $113K | Sep 21, 2026 |
| 36A79726F0315 | Department of Veterans Affairs MODALITY: XR RF PO# 531B63002/ 531B6003 STATION: VAMC BOISE REQUIEMENT | $867K | Sep 17, 2026 |
| 36A79726F0262 | Department of Veterans Affairs MODALITY: XR RAD PURCHASE ORDER: EQ605B55015, TKY605B55016 STATION: VAMC LOMA LINDA CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $506K | Sep 1, 2026 |
| 36A79726F0267 | Department of Veterans Affairs MODALITY: XR RAD PURCHASE ORDER: EQ605B55011, TKY605B55012 STATION: VAMC LOMA LIMA CA REQUIREMENT: SEP FY25TKY CONSOLIDATION | $499K | Sep 1, 2026 |
Other Dearborn MID-West Company, LLC entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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