Money · Federal contracts
GE PRECISION HEALTHCARE LLC
$16,925,260.06 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- JJURYE5M19G1
- Parent company
- GENERAL ELECTRIC COMPANY (UEI JRZ1WHXAKBM3)
- Registered address
- WAUKESHA, WI, district WI-05
- 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: $16,925,260.06
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $16,925,260.06 |
| Department of Health and Human Services | $0 |
| District where the work is done | Contract dollars |
|---|---|
| WI-05Scott Fitzgerald | $5,009,395.96 |
| TN-09Steve Cohen | $1,606,867 |
| NY-24Claudia Tenney | $1,579,681.86 |
| SC-06James E. Clyburn | $846,419.41 |
| SC-02Joe Wilson | $758,709.96 |
| WV-01Carol D. Miller | $731,812.17 |
| VA-03Robert C. "Bobby" Scott | $655,070.11 |
| VA-04Jennifer L. McClellan | $611,171.88 |
| WV-02Riley M. Moore | $510,726.40 |
| MS-04Mike Ezell | $502,427.26 |
| CA-50Scott H. Peters | $465,168 |
| GA-12Rick W. Allen | $447,719.61 |
| VA-09H. Morgan Griffith | $405,452.95 |
| NY-12Jerrold Nadler | $319,357.60 |
| KY-03Morgan McGarvey | $290,053.44 |
| AZ-01David Schweikert | $276,930.57 |
| DC-98Eleanor Holmes Norton | $265,392.98 |
| WI-04Gwen Moore | $238,967.96 |
| AL-02Shomari Figures | $231,765 |
| FL-15Laurel M. Lee | $215,697 |
| NC-07David Rouzer | $178,035.32 |
| IN-05Victoria Spartz | $161,788.50 |
| WY-00Harriet M. Hageman | $157,643 |
| MI-01Jack Bergman | $94,276.49 |
| CA-32Brad Sherman | $90,000 |
| MI-13Shri Thanedar | $87,248.92 |
| GA-01Earl L. "Buddy" Carter | $63,425.75 |
| PA-09Daniel Meuser | $41,070.48 |
| TX-35Greg Casar | $39,392.24 |
| MA-07Ayanna Pressley | $25,392.24 |
| AL-07Terri A. Sewell | $18,200 |
| MN-08Pete Stauber | $0 |
Fiscal year 2026: $226,831,655.61
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $183,738,091.56 |
| Department of Defense | $38,956,950.59 |
| Department of Health and Human Services | $2,773,092.74 |
| Department of Justice | $1,363,520.72 |
| District where the work is done | Contract dollars |
|---|---|
| WI-05Scott Fitzgerald | $164,810,106.70 |
| AZ-01David Schweikert | $2,455,928.21 |
| CA-16Sam T. Liccardo | $2,307,695.18 |
| TX-30Jasmine Crockett | $2,160,558.55 |
| TX-20Joaquin Castro | $1,805,380.21 |
| TN-09Steve Cohen | $1,802,009.20 |
| OH-11Shontel M. Brown | $1,563,935.52 |
| NY-24Claudia Tenney | $1,318,442.18 |
| CO-06Jason Crow | $1,316,963.38 |
| OK-02Josh Brecheen | $1,297,965.70 |
| IL-07Danny K. Davis | $1,190,698.97 |
| MA-06Seth Moulton | $1,174,887.59 |
| MN-05Ilhan Omar | $1,171,215.73 |
| KY-06Andy Barr | $1,154,214.12 |
| NC-04Valerie P. Foushee | $1,145,092.18 |
| AL-07Terri A. Sewell | $1,114,876.14 |
| PA-09Daniel Meuser | $1,103,037.36 |
| CA-11Nancy Pelosi | $1,098,194.37 |
| FL-03Kat Cammack | $1,066,848.57 |
| PA-08Robert P. Bresnahan, Jr. | $1,045,470.46 |
| CA-42Robert Garcia | $1,040,054.07 |
| MD-08Jamie Raskin | $1,029,088.45 |
| WA-09Adam Smith | $945,838.89 |
| SC-06James E. Clyburn | $927,888.98 |
| FL-27Maria Elvira Salazar | $886,816.28 |
| TN-01Diana Harshbarger | $869,358.57 |
| SC-02Joe Wilson | $856,474.59 |
| NC-06Addison P. McDowell | $837,540.73 |
| WV-01Carol D. Miller | $790,649.96 |
| NC-07David Rouzer | $763,453.08 |
| TX-09Al Green | $763,008.84 |
| VA-04Jennifer L. McClellan | $739,871.88 |
| OH-03Joyce Beatty | $703,145.30 |
| WY-00Harriet M. Hageman | $679,620.38 |
| WI-04Gwen Moore | $670,999.50 |
| MI-06Debbie Dingell | $667,409.02 |
| WV-02Riley M. Moore | $652,763.80 |
| CA-50Scott H. Peters | $643,950.02 |
| AZ-02Elijah Crane | $627,706.24 |
| MO-03Robert F. Onder, Jr. | $596,747.05 |
| MO-05Emanuel Cleaver | $593,117.06 |
| VA-03Robert C. "Bobby" Scott | $592,906.67 |
| GA-12Rick W. Allen | $578,552.38 |
| NC-11Chuck Edwards | $524,299.48 |
| OH-10Michael R. Turner | $514,733.54 |
| ID-02Michael K. Simpson | $510,774.78 |
| OK-05Stephanie I. Bice | $506,354.67 |
| MS-04Mike Ezell | $502,254.30 |
| MT-02Troy Downing | $491,638.52 |
| HI-02Jill N. Tokuda | $478,739.57 |
| WI-02Mark Pocan | $461,884.44 |
| NY-26Timothy M. Kennedy | $445,998.42 |
| IN-05Victoria Spartz | $423,320.48 |
| OK-04Tom Cole | $411,550.88 |
| AR-03Steve Womack | $406,511.74 |
| CO-03Jeff Hurd | $395,976.04 |
| OH-01Greg Landsman | $394,799.97 |
| MT-01Ryan K. Zinke | $380,351.09 |
| KS-02Derek Schmidt | $370,002 |
| AL-02Shomari Figures | $346,485 |
| TX-34Vicente Gonzalez | $341,355.15 |
| MD-07Kweisi Mfume | $340,192.10 |
| LA-01Steve Scalise | $340,118.64 |
| FL-21Brian J. Mast | $338,857.01 |
| NV-02Mark E. Amodei | $305,531.05 |
| OR-01Suzanne Bonamici | $304,980.86 |
| FL-19Byron Donalds | $295,374.01 |
| UT-01Blake D. Moore | $291,232.21 |
| FL-15Laurel M. Lee | $277,544.14 |
| KY-03Morgan McGarvey | $276,311.73 |
| NY-12Jerrold Nadler | $267,016.59 |
| OR-04Val T. Hoyle | $265,456.75 |
| TX-13Ronny Jackson | $262,104.40 |
| OH-02David J. Taylor | $262,043.42 |
| DC-98Eleanor Holmes Norton | $252,498.51 |
| VA-09H. Morgan Griffith | $247,866.31 |
| AZ-07Adelita S. Grijalva | $242,453.75 |
| CA-23Jay Obernolte | $229,115.50 |
| FL-13Anna Paulina Luna | $225,670.51 |
| CA-32Brad Sherman | $218,148 |
| PA-16Mike Kelly | $202,789.16 |
| GA-05Nikema Williams | $200,575.95 |
| IL-12Mike Bost | $195,794.65 |
| DE-00Sarah McBride | $192,284.88 |
| IL-10Bradley Scott Schneider | $189,815.33 |
| CA-21Jim Costa | $188,442.46 |
| NY-01Nick LaLota | $180,250.63 |
| MI-13Shri Thanedar | $172,520.55 |
| TX-16Veronica Escobar | $164,046.82 |
| WA-05Michael Baumgartner | $160,988.49 |
| MO-08Jason Smith | $160,508.45 |
| IA-01Mariannette Miller-Meeks | $156,675 |
| PA-12Summer L. Lee | $153,418.36 |
| PA-13John Joyce | $137,594 |
| FL-14Kathy Castor | $136,470.20 |
| IN-07André Carson | $134,685 |
| MN-08Pete Stauber | $118,326.99 |
| NM-01Melanie A. Stansbury | $116,178 |
| FL-09Darren Soto | $112,925.48 |
| PA-06Chrissy Houlahan | $112,531.85 |
| TX-31John R. Carter | $106,833.57 |
| MI-01Jack Bergman | $94,276.49 |
| OK-03Frank D. Lucas | $85,781.96 |
| TX-27Michael Cloud | $62,268.30 |
| AZ-03Yassamin Ansari | $59,853.82 |
| NY-17Michael Lawler | $55,551 |
| NE-02Don Bacon | $49,272.30 |
| WI-03Derrick Van Orden | $46,948.67 |
| CA-06Ami Bera | $45,185 |
| CA-12Lateefah Simon | $42,239.99 |
| NJ-10LaMonica McIver | $41,666.95 |
| NM-03Teresa Leger Fernandez | $41,579 |
| GA-01Earl L. "Buddy" Carter | $41,542.50 |
| NC-09Richard Hudson | $30,631 |
| IN-02Rudy Yakym III | $30,527 |
| NM-02Gabe Vasquez | $23,300 |
| KS-04Ron Estes | $22,525 |
| TX-21Chip Roy | $22,272 |
| TN-04Scott DesJarlais | $19,952 |
| MN-07Michelle Fischbach | $19,514.87 |
| NY-22John W. Mannion | $17,689.30 |
| NC-01Donald G. Davis | $14,782.47 |
| MS-03Michael Guest | $12,333.40 |
| TX-18Christian D. Menefee | $7,070.84 |
| VA-05John J. McGuire III | -$1,867.08 |
| MI-08Kristen McDonald Rivet | -$13,823.96 |
| NY-11Nicole Malliotakis | -$27,031.28 |
| AR-02J. French Hill | -$50,768.47 |
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 |
|---|---|---|---|---|
| 36C25722N0154GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE | Department of Veterans Affairs | SAN ANTONIO, TX-20 | $8,745,918.07 | Ends January 15, 2027 |
| SPE2D125F01978511383048!MAINTENANCE | Department of DefenseDefense Logistics Agency | WAUKESHA, WI-05 | $7,986,427.41 | Ends May 16, 2027 |
| SPE2D126F01548512065312!RAD IMAGING MAINTENANCE | Department of DefenseDefense Logistics Agency | WAUKESHA, WI-05 | $7,415,190.85 | Ends May 15, 2028 |
| 36C24919N0040GE IMAGING SERVICE FY19 | Department of Veterans Affairs | MEMPHIS, TN-09 | $6,964,940.47 | Ends September 30, 2023 |
| 36C25821F0001RADIOLOGY EQUIPMENT PM | Department of Veterans Affairs | PHOENIX, AZ-01 | $6,817,635.83 | Ends November 6, 2025 |
| 36C24223F0029VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRACUSE | Department of Veterans Affairs | CANANDAIGUA, NY-24 | $6,564,496.90 | Ends September 30, 2027 |
| 36C24925N0032RADIOLOGY SERVICE PLAN | Department of Veterans Affairs | WAUKESHA, WI-05 | $6,164,369.29 | Ends September 30, 2027 |
| 36C26321N0349GE IMAGING MAINTENANCE SERVICE FOR VISN23 | Department of Veterans Affairs | MINNEAPOLIS, MN-05 | $5,446,391.38 | Ends December 31, 2025 |
| 36C24925N0124GE BIOMEDICAL HTME MAINTENANCE AND REPAIR SERVICE | Department of Veterans Affairs | MEMPHIS, TN-09 | $5,160,503.95 | Ends September 30, 2027 |
| 36C24823N0053BASE + 3 GE HEALTHCARE IMAGING SYSTEMS MAINTENANCE CONTRACT | Department of Veterans Affairs | GAINESVILLE, FL-03 | $4,846,148.96 | Ends September 30, 2023 |
| 36C26123N0792MAINTENANCE SERVICE ON IMAGING EQUIPMENT | Department of Veterans Affairs | PALO ALTO, CA-16 | $4,569,228.34 | Ends September 26, 2027 |
| 36A79726N0638SUBJ: 36A79726Q0001, EQUIPMENT 580B50068, TURNKEY 580B50072, VISN 16, MICHAEL E. DEBAKEY VAMC, 58 | Department of Veterans Affairs | WAUKESHA, WI-05 | $4,374,419.63 | Ends March 17, 2027 |
| 36A79726N063936A79726Q0001, EQUIPMENT 580B50067, TURNKEY 580B50071, VISN 16, MICHAEL E. DEBAKEY VAMC, 580 | Department of Veterans Affairs | WAUKESHA, WI-05 | $4,362,094.63 | Ends January 27, 2027 |
| 36C24923N0057ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM | Department of Veterans Affairs | LEXINGTON, KY-06 | $4,321,700.66 | Ends September 30, 2026 |
| 36C24723N0016GE EQUIPMENT MAINTENANCE AND REPAIR | Department of Veterans Affairs | COLUMBIA, SC-02 | $4,187,194.57 | Ends September 30, 2027 |
| 36C26222N0324GE FULL-SERVICE MAINTENANCE BASE YEAR | Department of Veterans Affairs | LONG BEACH, CA-42 | $4,135,347.27 | Ends February 15, 2026 |
| 36C26123N0410G.E. RADIOLOGY EQUIPMENT MAINTENANCE | Department of Veterans Affairs | PALO ALTO, CA-16 | $3,890,527.40 | Ends April 8, 2027 |
| 36C25024F0143GE HEALTHCARE MULTI-MOBILITY CONTRACT | Department of Veterans Affairs | CLEVELAND, OH-11 | $3,862,789.04 | Ends November 9, 2027 |
| 36C24721F0010PM OF RADIOLOGY EQUIPMENT | Department of Veterans Affairs | CHARLESTON, SC-06 | $3,828,869.99 | Ends October 31, 2025 |
| SPE2D126F00688511822984!MAINTENANCE | Department of DefenseDefense Logistics Agency | WAUKESHA, WI-05 | $3,818,119.53 | Ends December 30, 2027 |
| SPE2D125F00558511100668!MAINTENANCE | Department of DefenseDefense Logistics Agency | WAUKESHA, WI-05 | $3,764,897.75 | Ends December 30, 2026 |
| 36C25623N0750PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT | Department of Veterans Affairs | HOUSTON, TX-09 | $3,597,342.43 | Ends April 30, 2026 |
| 36C25022F0537SERVICE AGREEMENT FOR GE MEDICAL IMAGING EQUIPMENT | Department of Veterans Affairs | COLUMBUS, OH-03 | $3,539,941.35 | Ends March 31, 2027 |
| 36C26022N0671GE ASSUREPOINT MRI/CT SERVICE | Department of Veterans Affairs | SEATTLE, WA-09 | $3,479,092.04 | Ends August 31, 2027 |
| 36A79726N0020UPGRADE, 637-B59008 - 637-B59009, XR CT, ASHEVILLE, NC | Department of Veterans Affairs | WAUKESHA, WI-05 | $3,428,295.20 | Ends September 30, 2027 |
| 36C24223N0111RADIOLOGY EQUIPMENT SERVICE AGREEMENT | Department of Veterans Affairs | WAUKESHA, WI-05 | $3,414,012.26 | Ends September 30, 2027 |
| 36A79726N0352MODALITY: NM PET CT PURCHASE ORDER: 600B50033 STATION: VAMC LONG BEACH, CA REQUIREMENT: SEPTEMBER 2025 EQ CONSOLIDATION | Department of Veterans Affairs | WAUKESHA, WI-05 | $3,316,096.15 | Ends December 30, 2027 |
| 36A79723N0375MODALITY: NM PET CT PURCHASE ORDER: 36A79723N0375, 652B39008 STATION: CVHCS HCC, FREDERICKSBURG, VA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | WAUKESHA, WI-05 | $3,299,641.01 | Ends November 30, 2026 |
| SPE2D126F01128511959437!PET CT | Department of DefenseDefense Logistics Agency | WAUKESHA, WI-05 | $3,184,426.72 | Ends August 31, 2028 |
| 36A79726N0486MODALITY: XR MRI PURCHASE ORDER: 635B50002 635B50013 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | Department of Veterans Affairs | WAUKESHA, WI-05 | $3,123,286.40 | Ends August 30, 2027 |
| 36C24623N0123CVVHCS FY23 GE IMAGING PM | Department of Veterans Affairs | RICHMOND, VA-04 | $3,055,859.40 | Ends September 30, 2027 |
| 36C24920F0153GE SOFTWARE UPGRADE AND MAINTENANCE | Department of Veterans Affairs | MOUNTAIN HOME, TN-01 | $3,051,861.26 | Ends December 29, 2023 |
| 36A79724N0458NM-PET/CT 603B44014 VAMC LOUISVILLE KY SPECIAL CONSOLIDATION LOUISVILEE | Department of Veterans Affairs | WAUKESHA, WI-05 | $2,903,033.45 | Ends June 1, 2027 |
| 36A79726N0510MODALITY: XR CT PURCHASE ORDER: EQ 600B50031 TKY 600B50034 STATION: VAMC LONG BEACH CA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | Department of Veterans Affairs | WAUKESHA, WI-05 | $2,899,262.80 | Ends August 17, 2027 |
| 36C26124N0520GE MEDICAL SYSTEMS SERVICE | Department of Veterans Affairs | SAN FRANCISCO, CA-11 | $2,827,577.94 | Ends May 31, 2027 |
| 36A79726N0511MODALITY: XR-CT STATION:VISN 16, OVERTON BROOKS VAMC PO:EQUIPMENT 667B59036, TURNKEY 667B59037 REQUIREMENTS: SEP FY25 TK CONSOLIDATION | Department of Veterans Affairs | WAUKESHA, WI-05 | $2,796,648.80 | Ends January 29, 2027 |
| 36C24722N0437MAINTENANCE OF RADIOLOGICAL EQUIPMENT | Department of Veterans Affairs | BIRMINGHAM, AL-07 | $2,770,347.77 | Ends August 31, 2027 |
| 36A79726N0033MODALITY: XR MRI PURCHASE ORDER: 515B50004 515B50006 STATION: VAMC BATTLE CREEK, MI REQUIREMENT: JAN FY25 TKY CONSOLIDATION | Department of Veterans Affairs | WAUKESHA, WI-05 | $2,764,026.40 | Ends September 30, 2026 |
| 36A79726F0011MODALITY: XR-CT PO: 663B43005, 663B43006 VAMC: SEATTLE, WA | Department of Veterans Affairs | WAUKESHA, WI-05 | $2,730,675.80 | Ends December 31, 2025 |
| SPE2D126F00998511914709!MRI | Department of DefenseDefense Logistics Agency | WAUKESHA, WI-05 | $2,717,564.10 | Ends June 25, 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
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
Lobbying reports that name GENERAL ELECTRIC COMPANY
How it matched: parent company name, exact name: the name in the lobbying report as client.
| Registrant | Client | Amount for the whole quarter | Quarter | Filed | Report |
|---|---|---|---|---|---|
| ELEVATE GOVERNMENT AFFAIRS, LLC | GENERAL ELECTRIC COMPANY | $50,000reported as income | Second quarter of 2026 | Open the report |