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CYBER MEDICAL IMAGING, INC.

UEI: QL7HSF1Q2HA7CAGE: 60WD7

CYBER MEDICAL IMAGING, INC. is a federal contractor, registered under UEI QL7HSF1Q2HA7 and CAGE code 60WD7. It has been awarded $757,680 across 59 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Dental Equipment and Supplies Manufacturing, and Irradiation Apparatus Manufacturing. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

QL7HSF1Q2HA7

CAGE Code

60WD7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

339112Surgical and Medical Instrument Manufacturing
339114Dental Equipment and Supplies Manufacturing(Primary)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
513210Software Publishers

Federal Contracting Overview

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

AI Capability Profile

CYBER MEDICAL IMAGING, INC. specializes in the procurement and supply of advanced medical imaging equipment and related hardware for defense and healthcare applications. Their core capabilities center on the distribution of digital radiography systems, including XDR dental sensors in multiple sizes ...

CYBER MEDICAL IMAGING, INC. specializes in the procurement and supply of advanced medical imaging equipment and related hardware for defense and healthcare applications. Their core capabilities center on the distribution of digital radiography systems, including XDR dental sensors in multiple sizes and positioning kits, which are critical for diagnostic imaging in field and clinical settings. The company demonstrates technical proficiency in sourcing and delivering FDA-regulated medical devices that meet military specifications for durability, precision, and interoperability. While their primary activity is wholesale distribution, their consistent provision of mission-critical imaging hardware suggests deep familiarity with the regulatory and operational requirements of secure medical supply chains in austere environments. Their single manufacturing contract in irradiation apparatuses indicates limited but targeted involvement in radiation-emitting medical device production, reinforcing their niche in diagnostic and therapeutic imaging technology. The contractor has established a sustained relationship with the Department of Defense, consistently supplying dental and hospital imaging equipment essential to military medical readiness. Their work supports forward-deployed medical units, dental clinics, and combat support hospitals, ensuring reliable access to diagnostic capabilities in operational theaters. The recurring nature of these procurements reflects a trusted vendor status within DoD’s medical logistics network. Their primary industry focus lies in medical, dental, and hospital equipment wholesaling, with a secondary involvement in irradiation apparatus manufacturing. This positions them as a specialized supplier bridging commercial-grade imaging technology with defense medical requirements, particularly in digital radiography and patient positioning systems. As a small business structured as a 2L entity based in Los Angeles, California, CYBER MEDICAL IMAGING, INC. operates without federal certifications but maintains a focused presence in the defense medical supply market. Their geographic location supports logistics coordination with West Coast defense contractors and military medical facilities, enabling efficient delivery of time-sensitive imaging hardware.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$753.2K99.4%
Department Of Health And Human Services$4.5K0.6%
Awards by NAICS
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$595.5K78.6%
339114 - Dental Equipment and Supplies Manufacturing$126.1K16.6%
334517 - Irradiation Apparatus Manufacturing$36.1K4.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CYBER MEDICAL IMAGING, INC.'s top NAICS codes and agencies

NAICS: 423450
New
DIBBS
BAG, URINAL
Solicitation # SPE2DH-26-T-5810
The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.
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NAICS: 339114
New
DIBBS
WAX, DENTAL
Solicitation # SPE2DH-26-T-5811
Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.
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NAICS: 334517
New
Federal
Radiography Sensor and Software
Solicitation # W81K00-26-Q-A254
This solicitation seeks quotes for the iM3 USA Dental Radiography Sensor and Software to support the Animal Health Branch of the Division of Veterinary Science at the Medical Center of Excellence in Fort Sam Houston, Texas, with all deliveries required on or before September 30, 2026. Issued under the simplified acquisition procedures of FAR Part 13 and formatted per FAR Subpart 12.6, the procurement is conducted as full and open competition under NAICS code 334517, which applies to businesses with up to 1,200 employees. The solicitation number is W81K00-26-Q-A254 and is based on a brand-name-or-equal specification, allowing for equivalent products that meet defined performance standards. All offers must be submitted via email by 6:00 AM Central Standard Time on August 14, 2026, and any questions must be received by August 12, 2026, with no exceptions permitted after that cutoff. The point of contact for the solicitation is Mr. Efren Ramirez, who can be reached by email at efren.b.ramirez.civ@health.mil or by phone at 210-808-5790. The procurement is managed by the Department of Defense through the W40M USA Hca office located at JBSA Fort Sam Houston, Texas, with the place of performance also in San Antonio, Texas. The solicitation reflects the most current Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement updates through Federal Acquisition Circular 2026-01 and DPN 20260702. No set-aside categories apply, and the government expects competitive, compliant bids from qualified vendors capable of delivering the specified equipment and software by the required deadline.
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NAICS: 339114
New
DIBBS
RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract is for the procurement of two kits of a dental restorative product, specifically the GC Fuji II LC Capsule, a light-cured, resin-reinforced material supplied in 24 capsules per kit, with five capsules each of A1, A2, A3, and B2 shades and four capsules of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The product must have a minimum shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Shelf life markings must conform to the latest revision of Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 and requires labeling to include the date of manufacture, expiration or retest date, and the contract number or lot number. Packaging must be commercial and designed to protect against damage, with each unit sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest possible freight rate to the destination, which is PCU JOHN F KENNEDY CVN-79 in Suffolk, VA. All medical items must be marked in accordance with MMS No. 1, and hazardous material requirements, if applicable, must comply with FED-STD-313, ASTM D3951, 49 CFR, ICAO Technical Instructions, and IMDG Annex 1, with appropriate Safety Data Sheets submitted prior to award. The contract includes comprehensive clauses on safeguarding defense information, combating trafficking, employment eligibility verification, sustainable procurement, hazardous material handling, and prohibitions on certain equipment and materials, with deviations applied to standard FAR clauses. The evaluation approach is based on Low Price Technically Acceptable methodology, with preferences for small business socio-economic categories including HUBZone, 8(a), WOSB, and SDVOSB. Payment must be submitted electronically via Wide Area WorkFlow, and the unit price is derived from prior procurement history at $122.79 per kit, resulting in a total contract value of $245.58. Delivery is required within five days after award, with FOB Destination terms applying, and all items must be received and accepted at the delivery point by government personnel. The contractor must maintain current SAM.gov registration and comply with all reporting and certification requirements, including Unique Entity Identifier and CAGE code disclosures for any joint
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NAICS: 423450
New
DIBBS
DRESSING, OCCLUSIVE,
Solicitation # SPE2DS-26-T-305R
The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.
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NAICS: 423450
New
DIBBS
OMEPRAZOLE EXTENDED-RE
Solicitation # SPE2DP-26-T-4490
OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG delayed-release, are procured in 90-count bottles under unit of issue BT, with each bottle containing 90 capsules. The product must have a minimum shelf life of 21 months remaining upon delivery to the first government activity, with a total approved shelf life of 24 months that is non-extendable. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. Packaging must be commercial grade, using sealed unit containers and appropriately labeled commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the destination. The item is subject to FDA regulation and requires pre-award confirmation through EBS referral by the contracting official. The supplier must be Sandoz Inc. with NDC 00781-2868-92, and delivery must be FOB destination within 20 days of the contract award. The shipment must be sent via traceable means, excluding parcel post, to Fort Campbell, Kentucky, and must be palletized according to DLA packaging requirements. The material is not classified as hazardous per FED-STD-313 and must be packaged in compliance with ASTM D3951, unless higher DLA technical requirements override it. All labeling, packaging, and documentation must strictly follow DLA’s Master List of Technical and Quality Requirements, and the contract includes a zero tolerance for quantity variance.
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NAICS: 339114
New
DIBBS
PACK, PROPHY DISPOSA
Solicitation # SPE2DH-26-T-5571
The contract solicitation SPE2DH-26-T-5571 is for the procurement of 4 boxes of NUPRO PROPHY PACKS, each containing 100 disposable prophy angles with soft cups and NUPRO prophy paste, identified by NSN 6520-01-645-3922. The product is a non-hazardous medical dental supply with a strict non-extendable shelf life of 24 months, governed by RS016 and RS001 requirements per the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award to the PCU John F. Kennedy CVN-79 shipyard in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes risk until arrival. Packaging must comply with ASTM D3951 for non-hazardous materials and the DLA Packaging Requirements for Procurement (RP001), including palletization and labeling per MIL-STD-129, with all items marked clearly to reflect unit of issue and quantity. The contract incorporates cybersecurity and information safeguarding mandates including NIST SP 800-171, safeguarding covered defense information, and prohibitions on covered telecommunications equipment from specified foreign entities. The solicitation requires full compliance with FAR and DFARS clauses covering employment equity, human trafficking prevention, sustainable products, hazardous material identification, inspection at destination, and accelerated payments to small business subcontractors. Offerors must provide their Unique Entity Identifier and CAGE code and accurately represent their small business status, including any socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone. Electronic submission via the DLA Internet Bid Board System (DIBBS) is mandatory, with responses due by August 7, 2026. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) using invoice and receiving report combinations, and all supplies must be free from government identification if rejected. The contract includes clauses for contract changes, unenforceability of unauthorized obligations, and notification of potential safety issues, while also mandating whistleblower protections for employees. Technical specifications are controlled by the DLA Master List, which supersedes other standards, and contractors must ensure all materials meet the applicable quality criteria without deviation. No contract value is specified, and pricing details for optional or additional items are listed as ranges without extended totals, indicating a fixed-price delivery order under a simplified acquisition framework
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