No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-04 |
|---|---|
| Legal name | K-ART X-RAY SUPPLY LLC (DBA K-ART X-RAY SUPPLY LLC) |
| Address | 583 HIGHLAND XING, EAST ELLIJAY, GA, 30540, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1981-06-01 |
| NAICS | 423450 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT001424F0056 | $47K | delivery order | Defense Health Agency | Medical equipment and supplies | Disposable fast load dual syringe pack. | Feb 27, 2024 |
| SPE2DH26P0645 | $1K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8512007230 enema administratio | Mar 27, 2026 |
| SPE2DS24V090B | $552 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510884284 apron,x-ray protect | Sep 11, 2024 |
| SPE2DH25P1155 | $408 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511477453 apron,x-ray protect | Jul 3, 2025 |
| SPE2DH24P0977 | $318 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510684379 enema administratio | Mar 14, 2025 |
| SPE2DH24P1407 | $318 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510899247 enema administratio | Sep 26, 2024 |
| SPE2DH24P0537 | $309 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510425678 enema administratio | Feb 6, 2024 |
| SPE2DS25V3564 | $274 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511113640 apron,x-ray protect | Jan 8, 2025 |
| SPE2DS25V4773 | $93 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511172004 apron,x-ray protect | Feb 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | V797D40122 | 1 | $47K | $47K | - | Disposable fast load dual syringe pack. | Feb 27, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 1 | $47K | 93% |
| 2 | Defense Logistics Agency | 8 | $4K | 7.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 9 | $50K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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