Money · Federal contracts
VETMED GROUP LLC
$5,680,562.67 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- Z7NABFAK25Y7
- Parent company
- VETMED GROUP LLC (UEI TQBCRYXAE829)
- Registered address
- DELRAY BEACH, FL, district FL-22
- Other names on record
- None listed
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $5,680,562.67
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $5,680,562.67 |
| District where the work is done | Contract dollars |
|---|---|
| GA-12Rick W. Allen | $4,720,189 |
| WV-01Carol D. Miller | $960,373.67 |
Fiscal year 2026: $55,384,795.09
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $44,064,576.35 |
| Department of Health and Human Services | $11,320,218.74 |
| District where the work is done | Contract dollars |
|---|---|
| FL-22Lois Frankel | $22,664,278.90 |
| TN-05Andrew Ogles | $6,798,552.67 |
| NM-03Teresa Leger Fernandez | $4,106,600 |
| AZ-02Elijah Crane | $2,770,280 |
| OK-05Stephanie I. Bice | $2,500,230 |
| NM-01Melanie A. Stansbury | $2,149,990.25 |
| GA-12Rick W. Allen | $1,853,785.60 |
| GA-05Nikema Williams | $1,354,166 |
| AZ-03Yassamin Ansari | $1,226,753.75 |
| NY-12Jerrold Nadler | $1,208,936.32 |
| SD-00Dusty Johnson | $1,018,560 |
| AZ-01David Schweikert | $867,653.30 |
| MD-07Kweisi Mfume | $860,400 |
| NY-20Paul Tonko | $839,139.80 |
| NY-26Timothy M. Kennedy | $839,139.80 |
| PA-17Christopher R. Deluzio | $796,541.90 |
| TX-20Joaquin Castro | $786,750 |
| NJ-10LaMonica McIver | $642,956.25 |
| SC-02Joe Wilson | $599,980.10 |
| CA-32Brad Sherman | $550,528.60 |
| DC-98Eleanor Holmes Norton | $499,050 |
| NY-18Patrick Ryan | $470,000 |
| PA-03Dwight Evans | $336,495.73 |
| NY-22John W. Mannion | $270,063.84 |
| AZ-09Paul A. Gosar | $256,875 |
| MN-07Michelle Fischbach | $251,023.51 |
| WV-02Riley M. Moore | $248,587.50 |
| AR-02J. French Hill | $224,887.60 |
| KY-03Morgan McGarvey | $172,056 |
| KY-06Andy Barr | $144,390 |
| AZ-07Adelita S. Grijalva | $112,475 |
| CO-03Jeff Hurd | $96,220 |
| SC-06James E. Clyburn | $74,632.50 |
| MN-08Pete Stauber | $62,756.47 |
| NY-23Nicholas A. Langworthy | $48,551.80 |
| PA-12Summer L. Lee | -$621.50 |
| MS-04Mike Ezell | -$20,647.50 |
| TN-01Diana Harshbarger | -$264,443 |
| TN-09Steve Cohen | -$346,478 |
| CO-06Jason Crow | -$375,357.50 |
| TX-30Jasmine Crockett | -$574,737.02 |
| WV-01Carol D. Miller | -$736,208.59 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C24926N0373TELERADIOLOGY SERVICES | Department of Veterans Affairs | NASHVILLE, TN-05 | $7,744,948.67 | Ends February 28, 2027 |
| 36C25026N0480TELERADIOLOGY PHYSICIAN SERVICES - ORDERING PERIOD 2 | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $4,465,698.30 | Ends April 30, 2027 |
| 36C24727P0018EMERGENT TELERADIOLOGY SERVICES | Department of Veterans Affairs | AUGUSTA, GA-12 | $4,420,196.50 | Ends October 7, 2027 |
| 36C25626N0604TELERADIOLOGY SERVICES | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $4,418,815 | Ends June 30, 2027 |
| 75H71025F26010NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GIMC | Department of Health and Human ServicesIndian Health Service | DELRAY BEACH, FL-22 | $3,398,125 | Ends March 31, 2026 |
| 75H71026F26012NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GALLUP INDIAN MEDICAL CENTER. | Department of Health and Human ServicesIndian Health Service | GALLUP, NM-03 | $3,300,000 | Ends March 31, 2027 |
| 75H71025F26007NNMC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT. | Department of Health and Human ServicesIndian Health Service | DELRAY BEACH, FL-22 | $3,135,000 | Ends March 31, 2027 |
| 75H71226F28004BPA CALL - PIMC | Department of Health and Human ServicesIndian Health Service | PHOENIX, AZ-03 | $2,472,523.75 | Ends November 13, 2026 |
| 36C25925N0299TELERADIOLOGY SERVICES FOR OKC | Department of Veterans Affairs | OKLAHOMA CITY, OK-05 | $2,438,400 | Ends August 31, 2026 |
| 36C24826N0650OFF-SITE TELERADIOLOGY EO 14398 | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $2,389,630 | Ends August 28, 2027 |
| 36C25025N0442TELERADIOLOGY PHYSICIAN SERVICES | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $2,343,214.75 | Ends April 30, 2026 |
| 36C25926N0333OY1 - FUNDING TELERADIOLOGY SERVICES | Department of Veterans Affairs | OKLAHOMA CITY, OK-05 | $2,122,505 | Ends August 31, 2027 |
| 75H71025F26009CHINLE TASK ORDER FIRST OPTION PERIOD FOR NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT 75H71024D00005 | Department of Health and Human ServicesIndian Health Service | CHINLE, AZ-02 | $2,032,160 | Ends March 31, 2027 |
| 36C24726P0474EMERGENT TELERADIOLOGY SERVICES | Department of Veterans Affairs | AUGUSTA, GA-12 | $1,599,998.65 | Ends October 7, 2026 |
| 75H71025F26008CPHC - TELERADIOLOGY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY | Department of Health and Human ServicesIndian Health Service | CROWNPOINT, NM-03 | $1,589,400 | Ends March 31, 2027 |
| 36C25926N0172TELERADIOLOGY SERVICES TASK ORDER. POP 1/1/26-12/31/26 | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $1,535,910 | Ends December 31, 2026 |
| 36C24725N0536TELERADIOLOGY SERVICES | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $1,378,424.50 | Ends April 30, 2026 |
| 36C24726N0060TELERADIOLOGY SERVICES | Department of Veterans Affairs | DECATUR, GA-05 | $1,354,166 | Ends April 30, 2027 |
| 36C25924N0370EMERGENCY TELERADIOLOGY SERVICES | Department of Veterans Affairs | AURORA, CO-06 | $1,231,892.50 | Ends December 31, 2025 |
| 36C24925N0106TELERADIOLOGY PHYSICIAN SERVICES POP 9/1/2024 - 8/31/2025 | Department of Veterans Affairs | MEMPHIS, TN-09 | $1,173,447 | Ends August 31, 2025 |
| 36C25626N0064TELERADIOLOGY SERVICES FOR BILOXI, MS VAMC TASK ORDER 10-01-2025 THROUGH 07-31-2026 | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $1,119,531 | Ends July 31, 2026 |
| 36C24826N0360TELERADIOLOGY SERVICES | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $1,012,263.10 | Ends April 14, 2027 |
| 36C24527N0052TO EXERCISE OY 1, POP 10/01/2026 - 09/30/2027, IAW 52.217-9. | Department of Veterans Affairs | BECKLEY, WV-01 | $960,373.67 | Ends September 30, 2027 |
| 36C26326P0199BLACK HILLS - SHORT TERM URGENT SDVOSB SOLE SOURCE TELERADIOLOGY SERVICE CONTRACT | Department of Veterans Affairs | FORT MEADE, SD-00 | $949,595.75 | Ends February 28, 2027 |
| 36C24226N0242TELERADIOLOGY PHYSICIAN SERVICES | Department of Veterans Affairs | NEW YORK, NY-12 | $931,993.67 | Ends November 30, 2026 |
| 36C26225N0750TELERADIOLOGY SERVICES - EXTENSION | Department of Veterans Affairs | ALBUQUERQUE, NM-01 | $902,474.50 | Ends November 30, 2025 |
| 75H71224F28001TELERADIOLOGY SERVICES FOR PHOENIX SERVICE UNIT | Department of Health and Human ServicesIndian Health Service | PHOENIX, AZ-03 | $900,180 | Ends November 30, 2026 |
| 36C25726N0495EMERGENCY TELE-RADIOLOGY SERVICES IN CENTRAL TEXAS | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $899,935 | Ends January 31, 2027 |
| 36C24526N0998TELERADIOLOGY SERVICES BASE YEAR TO COVER 10/01/2025 - 9/11/2026. | Department of Veterans Affairs | BECKLEY, WV-01 | $898,924 | Ends September 30, 2026 |
| 36C26226N0663TELERADIOLOGY SERVICES - EXTENSION VIA RFO 52.217-8 | Department of Veterans Affairs | ALBUQUERQUE, NM-01 | $896,312.50 | Ends November 30, 2026 |
| 36C26226N0207TELERADIOLOGY SERVICES | Department of Veterans Affairs | ALBUQUERQUE, NM-01 | $896,312.50 | Ends March 31, 2026 |
| 36C25926N0429TELERADIOLOGY SERVICES | Department of Veterans Affairs | DELRAY BEACH, FL-22 | $892,987.50 | Ends February 28, 2027 |
| 75H71026F26011KHC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT - OPTION YEAR 2. | Department of Health and Human ServicesIndian Health Service | KAYENTA, AZ-02 | $874,050 | Ends March 31, 2027 |
| 36C24925N0098TELERADIOLOGY PHYSICIAN SERVICES POP 9/1/2024 - 8/31/2025 | Department of Veterans Affairs | LEXINGTON, KY-06 | $873,904 | Ends August 31, 2025 |
| 36C24526C0053TELERADIOLOGY SERVICES FOR BALTIMORE VAMC. | Department of Veterans Affairs | BALTIMORE, MD-07 | $860,400 | Ends September 13, 2027 |
| 36C24226N0688TELERADIOLOGY SERVICES FOR BUFFALO VAMC | Department of Veterans Affairs | BUFFALO, NY-26 | $839,139.80 | Ends August 5, 2027 |
| 36C24226N0673TELERADIOLOGY SERVICES FOR ALBANY VA MEDICAL CENTER | Department of Veterans Affairs | ALBANY, NY-20 | $839,139.80 | Ends July 31, 2027 |
| 36C24426N10175 YEAR IDIQ CONTRACT FOR TELERADIOLOGY SERVICES. | Department of Veterans Affairs | ASPINWALL, PA-17 | $796,541.90 | Ends August 31, 2027 |
| 36C24426N0783TELERADIOLOGY SERVICES | Department of Veterans Affairs | PHILADELPHIA, PA-03 | $793,726.78 | Ends June 9, 2027 |
| 36C25726N0539TELERADIOLOGY SERVICES STX | Department of Veterans Affairs | SAN ANTONIO, TX-20 | $786,750 | Ends March 30, 2027 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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