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Ge Precision Healthcare LLC
- UEI
- JJURYE5M19G1
- SAM.gov registration
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0
Risk score
Low
0–100
Forensic summary
GE Precision Healthcare LLC is a U.S. federal contractor with a total obligated amount of $166.6 million across 167 contracts in our database. The company primarily works with the Department of Veterans Affairs, which accounted for $131.2 million in contracts, followed by the Department of Defense with $34.2 million and the Department of Justice with $642,000. The company's top industries, based on contract value, include irradiation apparatus manufacturing, electronic and precision equipment repair and maintenance, and medical, dental, and hospital equipment and supplies merchant wholesaling. Our records do not indicate any exclusions or regulatory actions against the company.
The company has a risk score of 0, indicating a low risk profile. No risk indicators were identified in our analysis, which suggests that the company's contracting activities do not show any red flags that require further review. This score is based solely on the data available in our database and does not reflect the company's full business history.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| SPE2D126F0154 | Defense Logistics Agency | 8512065312!RAD IMAGING MAINTENANCE | — | $7,415,191 | 0 | — | — |
| 36A79726N0638 | Department Of Veterans Affairs | SUBJ: 36A79726Q0001, EQUIPMENT 580B50068, TURNKEY 580B50072, VISN 16, MICHAEL E. DEBAKEY VAMC, 58 | — | $4,374,420 | 0 | — | — |
| 36A79726N0639 | Department Of Veterans Affairs | 36A79726Q0001, EQUIPMENT 580B50067, TURNKEY 580B50071, VISN 16, MICHAEL E. DEBAKEY VAMC, 580 | — | $4,362,095 | 0 | — | — |
| SPE2D126F0068 | Defense Logistics Agency | 8511822984!MAINTENANCE | — | $3,818,120 | 0 | — | — |
| 36A79726N0020 | Department Of Veterans Affairs | UPGRADE, 637-B59008 - 637-B59009, XR CT, ASHEVILLE, NC | — | $3,428,295 | 0 | — | — |
| 36A79726N0352 | Department Of Veterans Affairs | MODALITY: NM PET CT PURCHASE ORDER: 600B50033 STATION: VAMC LONG BEACH, CA REQUIREMENT: SEPTEMBER 2025 EQ CON… | — | $3,316,096 | 0 | — | — |
| SPE2D126F0112 | Defense Logistics Agency | 8511959437!PET CT | — | $3,184,427 | 0 | — | — |
| 36A79726N0486 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 635B50002 635B50013 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEPT FY25 E… | — | $3,123,286 | 0 | — | — |
| 36A79726N0510 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: EQ 600B50031 TKY 600B50034 STATION: VAMC LONG BEACH CA REQUIREMENT: SEP FY25… | — | $2,899,263 | 0 | — | — |
| 36A79726N0511 | Department Of Veterans Affairs | MODALITY: XR-CT STATION:VISN 16, OVERTON BROOKS VAMC PO:EQUIPMENT 667B59036, TURNKEY 667B59037 REQUIREMENTS:… | — | $2,796,649 | 0 | — | — |
| 36A79726N0033 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 515B50004 515B50006 STATION: VAMC BATTLE CREEK, MI REQUIREMENT: JAN FY25 TKY… | — | $2,764,026 | 0 | — | — |
| 36A79726F0011 | Department Of Veterans Affairs | MODALITY: XR-CT PO: 663B43005, 663B43006 VAMC: SEATTLE, WA | — | $2,730,676 | 0 | — | — |
| SPE2D126F0099 | Defense Logistics Agency | 8511914709!MRI | — | $2,717,564 | 0 | — | — |
| 36A79726N0579 | Department Of Veterans Affairs | VAMC DURHAM, NC PO: 558B59012, 558B59016 MODALITY: XR CT | — | $2,637,535 | 0 | — | — |
| SPE2D126F0147 | Defense Logistics Agency | 8512043648!CAPITAL EQUIPMENT DIV - FSD | — | $2,506,359 | 0 | — | — |
| 36A79726N0632 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 573B55020/573B55034 STATION: VAMC JACKSONVILLE FL REQUIREMENT: SEP FY25 EQTK… | — | $2,487,685 | 0 | — | — |
| 36A79726N0633 | Department Of Veterans Affairs | MODALITY: XR CT STATION: VAMC INDIANAPOLIS, IN PURCHASE ORDER: 36A79726N0633, 583B50011, 583B50022 REQUIRE… | — | $2,476,883 | 0 | — | — |
| SPE2D126F0081 | Defense Logistics Agency | 8511869350!MRI | — | $2,429,339 | 0 | — | — |
| 36A79726N0448 | Department Of Veterans Affairs | MODALITY: XR HYBRID STATION: VAMC BALTIMORE, MD PURCHASE ORDER: 36A79726N0448, 512B60604 REQUIREMENT: ADMI… | — | $2,286,772 | 0 | — | — |
| 36A79726N0460 | Department Of Veterans Affairs | MODALITY: XR MRI VAMC: NASHVILLE, TN PO: 626B64024 | — | $2,096,781 | 0 | — | — |
| 36A79726N0444 | Department Of Veterans Affairs | MODALITY: XR-MRI REQUISITION: 629B60018 STATION: NEW ORLEANS VA MEDICAL CENTER REQUIREMENT: MRI SYSTEM | — | $2,054,084 | 0 | — | — |
| 36A79726N0423 | Department Of Veterans Affairs | MODALITY: NM SPECT CT STATION: OLIN E. TEAGUE VA MEDICAL CENTER PO: 674B50440 REQUIREMENTS: SEP FY25 EQ… | — | $2,028,008 | 0 | — | — |
| 36C25726N0172 | Department Of Veterans Affairs | GE IMAGING EQUIPMENT SMA | — | $1,980,355 | 0 | — | — |
| SPE2D126F0236 | Defense Logistics Agency | 8512230866!NORTHERN NAVAJO MED CENTER | — | $1,967,040 | 0 | — | — |
| 36A79726N0028 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 663B53015 STATION: VAMC SEATTLE WA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLL… | — | $1,918,542 | 0 | — | — |
| 36A79726N0591 | Department Of Veterans Affairs | MODALITY: NM SPECT CT STATION: VAMC WASHINGTON DC PURCHASE ORDER: 36A79726N0591, 688B61001 REQUIREMENT: AD… | — | $1,834,523 | 0 | — | — |
| 36C26226N0384 | Department Of Veterans Affairs | PVAHS RADIOLOGY PM (BASE PLUS FOUR OPTION YEARS) - GE HEALTHCARE | — | $1,780,298 | 0 | — | — |
| 36A79726N0469 | Department Of Veterans Affairs | MODALITY: XR CT STATION: VAMC HAMPTON, VA PURCHASE ORDER: 36A79726N0469, 590B69003 REQUIREMENT: ADMINISTRA… | — | $1,675,366 | 0 | — | — |
| 36A79726N0081 | Department Of Veterans Affairs | MODALITY: NM SPECT-CT REQUISITION:528B53013 528B53014 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT SPECT-CT… | — | $1,642,241 | 0 | — | — |
| 36A79726N0226 | Department Of Veterans Affairs | MODALITY: XR-MRI REQUISITION: 528B54202 STATION: SYRACUSE VA MEDICAL CENTER REQUIREMENT: MRI SYSTEM | — | $1,549,113 | 0 | — | — |
| SPE2D126F0139 | Defense Logistics Agency | 8512022638!CT SYSTEM | — | $1,459,911 | 0 | — | — |
| 36A79726N0665 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 648B63009 STATION: VAMC PORTLAND, OR REQUIREMENT: UPGRADE | — | $1,419,352 | 0 | — | — |
| 36C24726P0004 | Department Of Veterans Affairs | GE PREVENTIVE MAINTENANCE | — | $1,381,631 | 0 | — | — |
| 36A79726N0182 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 519B50024 STATION: VAMC BIG SPRING, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | — | $1,376,699 | 0 | — | — |
| 36C26326N0281 | Department Of Veterans Affairs | GE IMAGING MAINTENANCE AND SERVICE | — | $1,370,050 | 0 | — | — |
| 36C25926N0059 | Department Of Veterans Affairs | GE NAC TASK ORDER | — | $1,304,466 | 0 | — | — |
| 36A79726N0489 | Department Of Veterans Affairs | XR MAMMO 537B58002 JESSE BROWN VAMC CHICAGO, IL | — | $1,261,730 | 0 | — | — |
| 36A79726N0026 | Department Of Veterans Affairs | MODALITY: WORKSTATION STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79726N0026, 580B50063 REQUIREMENT: ADMIN… | — | $1,231,014 | 0 | — | — |
| 36C24626F0072 | Department Of Veterans Affairs | HTME GE CONSOLIDATED SERVICE CONTRACT | — | $1,230,859 | 0 | — | — |
| SPE2D126F0223 | Defense Logistics Agency | 8512193799!CAPITAL EQUIPMENT DIV - FSD | — | $1,130,031 | 0 | — | — |
| 36A79726N0194 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PURCHASE ORDER: 504B57005 STATION: VAMC AMARILLO, TX REQUIREMENT: JUNE FY25 EQ CONSOLI… | — | $1,106,093 | 0 | — | — |
| 36A79726N0269 | Department Of Veterans Affairs | MODALITY: XR-RF REQUISITION: 515B50017 515B50018 STATION: BATTLE CREEK VA MEDICAL CENTER | — | $1,086,466 | 0 | — | — |
| 36A79726N0084 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PURCHASE ORDER: EQ 626B54008, TK 62654016 STATION: VAMC MURFREESBORO, TN REQUIREMENT: J… | — | $1,076,485 | 0 | — | — |
| 36A79726N0529 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PURCHASE ORDER: 674B50444 STATION: VAMC EL PASO, TX REQUIREMENT: SEP FY25 EQ | — | $1,069,491 | 0 | — | — |
| 36A79726N0066 | Department Of Veterans Affairs | MODALITY: NM PET CT PURCHASE ORDER: 596B50089 STATION: VAMC LEXINGTON, KY REQUIREMENT: LOGICAL FOLLOW ON | — | $1,057,010 | 0 | — | — |
| 36A79726N0275 | Department Of Veterans Affairs | MODALITY: XR MRI UPGRADE PURCHASE ORDER: 610B60002 STATION: VAMC FORT WAYNE, IN REQUIREMENT: SOLE SOURCE | — | $1,048,780 | 0 | — | — |
| 36A79726N0586 | Department Of Veterans Affairs | MODALITY: NM SPECT CT STATION: VAMC WASINGTON, DC PURCHASE ORDER: 36A79726N0586, 688B61000 REQUIREMENT: ADM… | — | $1,029,127 | 0 | — | — |
| 36C24126N0580 | Department Of Veterans Affairs | GE IMAGING EQUIPMENT MAINTENANCE | — | $1,015,164 | 0 | — | — |
| 36A79726N0192 | Department Of Veterans Affairs | MODALITY: PET CT PURCHASE ORDER: 652B59012 STATION: VAMC RICHMOND, VA REQUIREMENT: JEFO ONE CAPABLE SOURCE | — | $1,008,011 | 0 | — | — |
| 36A79726N0005 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 554B53014 STATION: VAMC OPC COLORADO SPRINGS REQUIREMENT: | — | $972,775 | 0 | — | — |
| SPE2D126F0233 | Defense Logistics Agency | 8512229331!CAPITAL EQUIPMENT DIV - FSD | — | $971,944 | 0 | — | — |
| 36A79726N0144 | Department Of Veterans Affairs | XR CT 673B50042 JAMES A HALEY VETERANS HOSPITAL TAMPA, FL | — | $963,963 | 0 | — | — |
| 36A79726N0582 | Department Of Veterans Affairs | PO: 590B59007 TKY 590B59015 MODALITY: XR RF VAMC: HAMPTON, VA | — | $936,992 | 0 | — | — |
| 36A79726N0583 | Department Of Veterans Affairs | MODALITY: XR RF VAMC: HAMPTON, VA PURCHASE ORDER: 590B59008, 590B59014 | — | $936,447 | 0 | — | — |
| 36C25226N0347 | Department Of Veterans Affairs | SERVICE GE IMAGING EQUIPMENT. | — | $910,784 | 0 | — | — |
| 36A79726N0249 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 549B50511 STATION: VAMC FT WORTH, TX CBOC REQUIREMENT: | — | $908,324 | 0 | — | — |
| SPE2D126F0122 | Defense Logistics Agency | 8511997215!CAPITAL EQUIPMENT DIV - FSD | — | $897,271 | 0 | — | — |
| SPE2D126F0106 | Defense Logistics Agency | 8511936702!CAPITAL EQUIPMENT DIV - FSD | — | $891,173 | 0 | — | — |
| 36A79726N0252 | Department Of Veterans Affairs | MODALITY: XR RF STATION: VAMC GREENVILLE, NC PURCHASE ORDER: 36A79726N0252, 558B59002 REQUIREMENT: ADMINIS… | — | $887,821 | 0 | — | — |
| 36C24826N0494 | Department Of Veterans Affairs | GE PM | — | $886,816 | 0 | — | — |
| 36A79726N0080 | Department Of Veterans Affairs | MODALITY: XR RAF PURCHASE ORDER: 565B59001/ 565B59005 STATION: HOUSTON, TX | — | $875,914 | 0 | — | — |
| 36A79726N0393 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 554B53041 STATION: VAMC AURORA, CO REQUIREMENT: SEP FY25 EQ | — | $845,968 | 0 | — | — |
| 36C24626N0246 | Department Of Veterans Affairs | GE IMAGING SERVICE | — | $837,541 | 0 | — | — |
| 36C26022N0392 | Department Of Veterans Affairs | GE 3.0 SIGNA ARCHITECT SERVICE | — | $823,550 | 0 | — | — |
| 36C24226F0018 | Department Of Veterans Affairs | GE NUCLEAR MEDICINE, MRI, PET CT & DETECTOR POOL - BUFFALO VAMC | — | $815,520 | 0 | — | — |
| 36A79726N0416 | Department Of Veterans Affairs | 586B50008, EQ SEP 2025 CONSOLIDATION, VISN 16, VAMC JACKSON, MS, 586, GE, XR US | — | $763,661 | 0 | — | — |
| 36A79726N0238 | Department Of Veterans Affairs | XR RAD, 580-B50024-580-B50035, HOUSTON, TX, CONSOLIDATION | — | $743,636 | 0 | — | — |
| 36A79726N0239 | Department Of Veterans Affairs | XR RAD, 580-B50025,580-B50027, HOUSTON, TX, CONSOLIDATION | — | $730,905 | 0 | — | — |
| SPE2D126F0186 | Defense Logistics Agency | 8512110573!CAPITAL EQUIPMENT DIV - FSD | — | $715,833 | 0 | — | — |
| 36A79726N0279 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 644B58028 STATION: VAMC PHOENIX, AZ REQUIREMENT: SEPTEMBER FY 25 EQ CONSOLIDA… | — | $699,187 | 0 | — | — |
| 36A79726N0189 | Department Of Veterans Affairs | MODALITY: XR US PO# 663B53008 STATION: SEATTLE, WA REQ: JUN FY25 EQ CONSOLIDATION | — | $693,232 | 0 | — | — |
| 36A79726N0022 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 101EH2069 STATION: VAMC ROSEBURG OR REQUIREMENT: SEP FY24 EQ CONSOLIDATION | — | $691,110 | 0 | — | — |
| 36A79726N0079 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 596B50090 STATION: VAMC LEXINGTON, KY REQUIREMENT: LOGICAL FOLLOW ON | — | $682,478 | 0 | — | — |
| 36A79726N0455 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: 565B69006 STATION: CBOC JACKSONVILLE, NC REQUIREMENT: FEB 2026 EQ SPECIAL CON… | — | $674,449 | 0 | — | — |
| 36A79726N0618 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 692B63004 STATION: VAMC WHITE CITY. OR REQUIREMENT: LOGICAL FOLLOW ON | — | $666,116 | 0 | — | — |
| 36A79726N0216 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 556B51005 STATION: VAMC NORTH CHICAGO, IL REQUIREMENT: JUN FY25 EQ CONSOLIDAT… | — | $663,734 | 0 | — | — |
| 36A79726N0289 | Department Of Veterans Affairs | MODALITY: XR RF STATION: VAMC CHARLOTTE, NC PURCHASE ORDER: 36A79726N0289, 659B59005 REQUIREMENT: ADMINIST… | — | $659,459 | 0 | — | — |
| 36A79726N0284 | Department Of Veterans Affairs | MODALITY: XR RF STATION: KERNERSVILLE NC PURCHASE ORDER: 36A79726N0284, 659B59004 REQUIREMENT: ADMINISTRAT… | — | $659,459 | 0 | — | — |
| 36C24626N0156 | Department Of Veterans Affairs | SALEM VAMC GE HTME SERVICE AGREEMENT. NEW BASE + 4. | — | $653,319 | 0 | — | — |
| 36A79726N0229 | Department Of Veterans Affairs | XR RF, 659-B59002, CHARLOTTE, NC, CONSOLIDATION | — | $647,283 | 0 | — | — |
| 36A79726N0228 | Department Of Veterans Affairs | XR RF, 659-B59000, KERNERSVILLE, NC, CONSOLIDATION | — | $647,283 | 0 | — | — |
| SPE2D126F0148 | Defense Logistics Agency | 8512044604!ANNUAL MAINTENANCE | — | $645,738 | 0 | — | — |
| 36A79726N0528 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 570B60001 STATION: VAMC FRESNO, CA REQUIREMENT: UPGRADE | — | $641,848 | 0 | — | — |
| 15B10626F00000004 | Federal Prison System / Bureau Of Prisons | GE: RADIOLOGY SERVICE AGREEMENT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH… | — | $641,623 | 0 | — | — |
| 36A79726N0315 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 629B50010 STATION: VAMC NEW ORLEANS, LA REQUIREMENT: JUN FY25 EQ CONSOLIDATION | — | $635,324 | 0 | — | — |
| 36C24626N0182 | Department Of Veterans Affairs | GE MAINTENANCE SERVICE CONTRACT | — | $626,214 | 0 | — | — |
| 36C24526F0016 | Department Of Veterans Affairs | GE RADIOLOGY EQUIPMENT SERVICE PLAN | — | $624,227 | 0 | — | — |
| 36A79726N0285 | Department Of Veterans Affairs | XR PORT RAD 546B50007 MIAMI VAMC, MIAMI, FL | — | $622,532 | 0 | — | — |
| 36A79726N0305 | Department Of Veterans Affairs | MODALITY: XR PORT RAD PURCHASE ORDER: 501B50023 STATION: VAMC ALBUQUERQUE, NM REQUIREMENT: SEPT FY25 EQ CONS… | — | $622,104 | 0 | — | — |
| 36A79726N0547 | Department Of Veterans Affairs | MODALITY:XR /RAD STATION:PENSACOLA, FL PO# EQ 520B50007, TKY 520B50005 REQUIREMENTS: SEP FY25 TK CONSOLIDATION | — | $620,123 | 0 | — | — |
| 36A79726N0442 | Department Of Veterans Affairs | MODALITY: XR MAMMO STATION: VAMC TEMPLE TX PURCHASE ORDER: 36A797260239, 674B60239 REQUIREMENT: ADMINISTRA… | — | $616,320 | 0 | — | — |
| 36A79726N0138 | Department Of Veterans Affairs | XR RAD 565B59004 TKY 565B59007 FAYETTEVILLE VAMC | — | $612,999 | 0 | — | — |
| 36A79726N0109 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 657B53005 LOCATION: VAMC POPLAR BLUFF, MO REQUIREMENT: SIGNA ARTIST LIFT WIT… | — | $602,528 | 0 | — | — |
| 36A79726N0298 | Department Of Veterans Affairs | MODALITY: XR PORT RAD PURCHASE ORDER: 541B52197 STATION: VAMC CLEVELAND OH REQUIREMENT: SEP FY25 EQ CONSOLIDA… | — | $586,102 | 0 | — | — |
| 36A79726N0386 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 593B50052 STATION: VAMC LAS VEGAS, NV REQUIREMENT: SEP FY25 EQ CONSOLIDAT… | — | $573,446 | 0 | — | — |
| 36A79726N0454 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 756B50003 STATION: VAMC EL PASO, TX REQUIREMENT: SEP FY25 EQ | — | $573,341 | 0 | — | — |
| 36A79726N0197 | Department Of Veterans Affairs | MODALITY: XR RAD STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79726N0197, 581B52063, 581B52068 REQUIREM… | — | $566,235 | 0 | — | — |
| 36A79726N0046 | Department Of Veterans Affairs | XR RAD, 642-B59002 - 642-B59003, PHILADELPHIA, PA, CONSOLIDATION | — | $547,423 | 0 | — | — |
| SPE2D126F0059 | Defense Logistics Agency | 8511803757!MAINTENANCE | — | $539,340 | 0 | — | — |
| 36A79726N0655 | Department Of Veterans Affairs | MODALITY: XR CATH LAB REQUISITION: 528B60418 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: COMBOLAB SYSTEM | — | $525,474 | 0 | — | — |