Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

CARESTREAM HEALTH, INC.

Subsidiary ofDEARBORN MID-WEST COMPANY, LLCUEI: PRWHLV1QWCM4

CARESTREAM HEALTH, INC. is a federal contractor, registered under UEI PRWHLV1QWCM4. It has been awarded $97,678 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Surgical and Medical Instrument Manufacturing, and Other Computer Related Services. Top awarding agencies include Department Of Agriculture, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

PRWHLV1QWCM4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$54.9K56.2%Department Of Veterans Affairs$28.8K29.5%Department Of Health And Human Services$9.8K10.1%Department Of Defense$4.2K4.3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$68.1K69.8%339112 - Surgical and Medical Instrument Manufacturing$21.5K22%541519 - Other Computer Related Services$4.2K4.3%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$3.8K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CARESTREAM HEALTH, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CARESTREAM HEALTH, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CARESTREAM HEALTH, INC.'s top NAICS codes and agencies

Metabolic Measurement System

Solicitation # TAMU-ITB-27-5129

Texas A&M University Department of Nutrition is seeking to establish Master Orders with a pool of qualified vendors for the provision of a Metabolic Measurement System. The equipment is to be delivered to the Texas A&M campus located in College Station, Texas. This solicitation, identified by number TAMU-ITB-27-5129 and NAICS code 334516, is being managed by Texas A&M University Procurement Services. The invitation to bid was posted on October 12, 2026, with a response deadline of October 26, 2026, at 2:00 p.m. CST. Interested vendors must register and submit their bids electronically through the AggieBid portal. For further inquiries, the primary point of contact is Dylan Hobgood.

Texas A&M University

POSTED

about 14 hours ago

DEADLINE

Cybersecurity Compliance & IT Audit

Fulton County Purchasing Department

POSTED

about 16 hours ago

DEADLINE

in about 1 month

LEASH, SHEARS, TRAUMA

Solicitation # SPE2DS-27-T-0534

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, OXYGEN TUBIN

Solicitation # SPE2DS-27-T-0509

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

INTRUMENT KIT, MINOR PR

Solicitation # SPE2DS-27-T-0539

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

LANCET, FINGER BLEEDING

Solicitation # SPE2DS-27-T-0537

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Cyber Security and Business Continuity ServicesThe Cyber Security and Business Continuity Services subcontract for Nexus Multi Academy Trust focuses on providing comprehensive security monitoring, threat mitigation, and data recovery solutions for prime contractors within the education sector. The scope of work involves the implementation of safeguarding technologies, the management of backup and disaster recovery protocols, and the utilization of SIEM tools, encryption software, and backup storage arrays to ensure a secure network environment and verified recovery plans. To be eligible for this contract, providers must hold Cyber Essentials or Cyber Essentials Plus certification. Interested parties should note that the response deadline is November 11, 2026, with the solicitation having been posted on October 12, 2026. The project falls under NAICS code 541519 and is managed by the Nexus Multimedia Academy Trust.

Nexus Multimedia Academy Trust

POSTED

about 18 hours ago

DEADLINE

Software and Systems Cost-Saving ReviewThe Software and Systems Cost-Saving Review is a subcontract opportunity with the City of Simi Valley in California. The selected provider will perform categorized software application reviews for prime contractors associated with the city's IT Master and Strategic Plan projects. This role requires specialized software licensing expertise to inventory current applications and analyze usage and licensing costs through Software Asset Management tools to identify redundancies. The primary objective of the engagement is to deliver a comprehensive Software and Systems Assessment report that provides actionable cost-saving recommendations. Interested parties must submit their responses by November 19, 2026, for work to be performed in Simi Valley, California.

City of Simi Valley

POSTED

about 19 hours ago

DEADLINE

in about 1 month

SaaS Application Support and Hypercare ProviderThis subcontract agreement establishes a partnership for SaaS application support and hypercare services to assist prime contractors on Education Authority projects. The provider is responsible for a three-month hypercare period, during which they will monitor integrations, fix implementation defects, and manage the logging and resolution of incidents through an ITSM ticketing system. The primary objective is to maintain a stable production environment by adhering to strict service level agreements. Key deliverables include the provision of detailed incident resolution reports and participation in regular service review meetings to ensure operational efficiency and performance standards are met.

Education Authority

POSTED

about 19 hours ago

DEADLINE

Supply and Delivery of DNA ThermocyclersThis subcontract involves the supply and delivery of DNA Thermocyclers to prime contractors supporting Forensic Science Northern Ireland. The selected provider is responsible for manufacturing or sourcing precision laboratory equipment that adheres to minimum functional requirements and complies with CPV 38000000 standards for laboratory, optical, and precision equipment. The scope of work includes the physical delivery of the units to a designated facility in Northern Ireland. Interested parties must submit their responses by the deadline of November 11, 2026, for this procurement effort categorized under NAICS code 334516.

Forensic Science Northern Ireland

POSTED

about 20 hours ago

DEADLINE

ID 6676734 - DOJ – FSNI - DNA Unit: Supply, Installation and Maintenance of DNA Thermocyclers

Solicitation # 6676734

Forensic Science Northern Ireland is seeking a contractor for the supply, installation, commissioning, and maintenance of new DNA Thermocyclers under solicitation number 6676734. The contract has an estimated total value of 353,000 GBP excluding VAT, which includes potential optional extension periods. The performance period is estimated to begin on February 1, 2027, and run through January 31, 2033, with an optional five-year extension for ongoing servicing and maintenance that could extend the total duration to January 31, 2038. The procurement follows a competitive flexible procedure consisting of five distinct stages: an initial assessment of participation conditions, two stages evaluating minimum functional requirements, an assessment of qualitative and quantitative criteria, and a final due diligence exercise for the top-ranked supplier. Key evaluation focus areas include the contractor's reactive repairs strategy and engineer experience. Interested suppliers must submit electronic proposals in English via the eTendersNI portal by November 11, 2026, with an enquiry deadline of October 30, 2026. All contract activities will be performed in Northern Ireland.

Forensic Science Northern Ireland

POSTED

about 20 hours ago

DEADLINE

In Vivo Optical Imaging System Manufacturer/SupplierThis subcontract involves the procurement of a fully operational In Vivo Optical Imaging System for laboratory projects at the University of Lancaster. The selected supplier is responsible for sourcing or manufacturing high-precision optical imaging hardware that meets all technical university specifications and managing the delivery logistics to the Bailrigg campus. Interested parties must demonstrate established sustainability practices to be considered for the contract. The solicitation was posted on October 12, 2026, with a response deadline set for November 2, 2026.

University Of Lancaster

POSTED

about 21 hours ago

DEADLINE

Purchase of In Vivo Optical Imaging System

Solicitation # SP/26/1498

The University of Lancaster is soliciting bids under solicitation number SP/26/1498 for the purchase of an In Vivo Optical Imaging System. This open competition procurement, categorized under NAICS code 334516, has an estimated total value of 100,000 GBP and is VAT exempt. The estimated period of performance runs from November 30, 2026, to November 30, 2027, with the equipment to be delivered to the university's location in Lancaster, United Kingdom. The contract award will be heavily weighted toward quality, with technical factors accounting for 80 percent of the evaluation. Suppliers will be assessed based on their compliance with specifications, added value, additional technical requirements, and sustainability practices. Interested parties must submit their electronic proposals via the Intend procurement portal by the deadline of November 2, 2026, at 12:00pm, as submissions sent through other channels will not be considered.

University Of Lancaster

POSTED

about 21 hours ago

DEADLINE

Echo Revolve Microscope & Accessories (Supply and Install)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks the supply, delivery, and installation of an Echo Revolve R4 Upright Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment includes the hybrid fluorescence microscope, an ELWD Universal Condenser, specific LED light cubes, various objective lenses, a digital haze reduction software module, and stage inserts. All provided equipment must be new and meet or exceed the written specifications. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who meets all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Awarded vendors must register with the New Hampshire Department of Procurement and Purchasing Office within 30 days and provide proof of comprehensive general liability insurance with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental and safety compliance is mandatory, including the elimination of PVC or polystyrene where possible, notification of mercury or PFAS content, and the provision of material safety data sheets per the Worker's Right To Know Act. Shipping is F.O.B. destination, and contractors are encouraged to use SmartWay Transport partners. Payment terms are net 30 days following the receipt of an itemized invoice and the agency's inspection and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 22 hours ago

DEADLINE

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

about 23 hours ago

DEADLINE

Metabolic Measurement System Equipment ProviderThis subcontract opportunity is for a provider to supply a complete stationary metabolic measurement system for prime contractors working on Texas A&M University campus projects. The required equipment must be capable of measuring resting metabolic rate and conducting cardiopulmonary exercise tests, and it must include all necessary accessories and proprietary analysis software. The selected provider is responsible for delivering one fully functional system F.O.B. Destination to College Station, Texas. Interested parties must respond to the solicitation by October 26, 2026, under NAICS code 334516.

Texas A&M University

POSTED

DEADLINE

IT Provisioning and Deployment Services

New Hanover County Board of Education

POSTED

DEADLINE

Metabolic Measurement System

Solicitation # TAMU-ITB-27-5129

Texas A&M University is soliciting bids under solicitation number TAMU-ITB-27-5129 for the procurement of a Metabolic Measurement System, including associated accessories and software, for its campus in College Station, Texas. This solicitation, categorized under NAICS code 334516, requires responses to be submitted by October 26, 2026, at 2:00 PM CDT. Bidders are encouraged to submit their proposals electronically via the AggieBid portal, though manual submissions to the Procurement Services office in College Station are permitted provided they include a W9 and use official university forms. Key contractual requirements include the mandatory submission of a HUB Subcontracting Plan, as failure to provide a compliant plan will result in disqualification. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed, with the vendor bearing all shipping costs and responsibilities. Payment terms are established as 100% Net 30 upon the receipt and acceptance of goods and an uncontested invoice. Primary points of contact for this procurement are Dylan Hobgood for general inquiries and Shawna Kennedy for HUB coordination.

Texas A&M University

POSTED

DEADLINE