NEUROLOGICA CORP. Federal Contracts — Government Award History

Total (All Time)$76M
Latest FY$10M
Primary AgencyDepartment of Defense

NEUROLOGICA CORP. has received $76M in total federal contract awards
across 9 fiscal year(s). ▼ 40.0% vs FY2025 Peak year was FY2025 ($17M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$10.3M 40건 Department of Defense
FY2025

$17.2M 69건 Department of Defense
FY2024

$9.5M 47건 Department of Veterans Affairs
FY2023

$11.4M 62건 Department of Defense
FY2022

$8.3M 40건 Department of Defense
FY2021

$6.8M 32건 Department of Veterans Affairs
FY2020

$3.1M 7건 Department of Veterans Affairs
FY2019

$7.5M 8건 Department of Defense
FY2018

$1.4M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2019-09-24 Department of Defense $5.5M 8506854937!DIGITAL RADIOGRAPHIC SYSTEM
2024-06-01 Department of Veterans Affairs $1.4M MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN
2025-12-18 Department of Defense $1.3M 8511823607!MAINTENANCE
2025-01-03 Department of Defense $1.2M 8511100987!MAINTENANCE
2022-12-14 Department of Defense $1.2M 8509586885!MAINTENANCE
2023-12-14 Department of Defense $1.2M 8510328182!MAINTENANCE
2021-09-17 Department of Veterans Affairs $1.2M XR US
2020-06-01 Department of Veterans Affairs $1.0M ANNUAL MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG GM85 PORTABLE RADIOGRAPHIC UN
2021-12-21 Department of Defense $957,300 8508764463!MAINTENANCE
2020-12-17 Department of Defense $944,107 8507867009!DIGITAL RADIOLOGY
2023-03-23 Department of Veterans Affairs $942,930 583B20046 – XR PORT RAD – INDIANAPOLIS VAMC
2024-11-06 Department of Veterans Affairs $866,495 XR PORT RAD 671B30036 VAMC SAN ANTONIO, TX
2020-10-19 Department of Defense $859,786 8507730844!MAINTENANCE
2021-06-28 Department of Veterans Affairs $812,260 XR PORT RAD
2026-05-22 Department of Veterans Affairs $764,160 MODALITY: XR RAD PURCHASE ORDER: 534B62023 STATION: CBOC PORT ROYAL, SC REQUIREM
2021-08-24 Department of Veterans Affairs $747,750 XR US ONLY 1 QUOTED SUBMITTED
2026-03-05 Department of Veterans Affairs $718,153 XR US, 637-B59006, ASHEVILLE, NC, CONSOLIDATION
2025-08-13 Department of Defense $679,567 8511550830!X-RAY
2026-02-12 Department of Veterans Affairs $675,107 XR PORT RAD, 652-B59003, RICHMOND, VA, CONSOLIDATION
2025-03-24 Department of Defense $644,350 8511253746!MOBILE XRAY