No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-02 |
|---|---|
| Legal name | VALOR NETWORK, INC. |
| Address | 43 DELSEA DR S STE A, GLASSBORO, NJ, 08028, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2006-05-01 |
| NAICS | 621512 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CDCR25FR0000089 | $3.2M | delivery order | U.S. Immigration and Customs Enforcement | Health care services | The purpose of this contract is to provide the ICE health service corps with teleradiology support services. | Jul 17, 2026 |
| W81K0023F0025 | $2.7M | delivery order | Department of the Army | Health care services | Task order for telereadiology services. | Mar 11, 2026 |
| W81K0022F0029 | $2.4M | delivery order | Department of the Army | Health care services | Tele-radiology services | Apr 22, 2025 |
| HT941022F0001 | $2.1M | delivery order | Defense Health Agency | Health care services | Naval hospital camp pendleton teleradiology services | Mar 4, 2026 |
| HT001423F0093 | $2.1M | delivery order | Defense Health Agency | Health care services | Teleradiology service | Apr 30, 2026 |
| W81K0022F0027 | $1.7M | delivery order | Department of the Army | Health care services | Task order for teleradiology services for evans ARMY community hospital | Jan 29, 2026 |
| HT940625F0005 | $1.7M | delivery order | Defense Health Agency | Health care services | Ct - routine | Jul 28, 2025 |
| HT940626FE016 | $1.7M | delivery order | Defense Health Agency | Health care services | Radiology supplies: plain film, ultrasound, ct, mri, nuclear medicine | Jan 26, 2026 |
| HT940624F0019 | $1.6M | delivery order | Defense Health Agency | Health care services | Tele radiology services | Dec 6, 2024 |
| W91YTZ25FA105 | $1.5M | delivery order | Department of the Army | Health care services | Fy 25 teleradiology plain film | Apr 25, 2025 |
| W91YTZ25F0017 | $1.4M | delivery order | Department of the Army | Health care services | Mb to fy25 oy3 teleradiology wamc | Jan 30, 2025 |
| W81K0026FA042 | $1.3M | delivery order | Department of the Army | Health care services | Teleradiology service for crdamc, ft. hood, tx | Jan 29, 2026 |
| HT941022F0029 | $1.2M | delivery order | Defense Health Agency | Health care services | Teleradiology services for usnh guam | Jan 20, 2026 |
| 70CDCR24FR0000041 | $1.1M | delivery order | U.S. Immigration and Customs Enforcement | Health care services | Teleradiology support services | Jul 8, 2026 |
| HT941024F0044 | $1.1M | delivery order | Defense Health Agency | Health care services | Teleradiology services for okinawa, japan. | Jan 30, 2026 |
| W91YTZ24F0038 | $1.1M | delivery order | Department of the Army | Health care services | Valor radiology task order fy24 | Aug 12, 2024 |
| HT940622F0008 | $1.1M | delivery order | Defense Health Agency | Health care services | Teleradiology services in support of naval hospital jacksonville, fl | Jan 22, 2026 |
| HT941022F0013 | $988K | delivery order | Defense Health Agency | Health care services | Naval hospital 29 palms teleradiology services | Feb 3, 2026 |
| HT941025F0022 | $895K | delivery order | Defense Health Agency | Health care services | Diagnostic imaging centers | Jan 15, 2026 |
| HT001426FE019 | $891K | delivery order | Defense Health Agency | Health care services | Diagnostic services | Jan 13, 2026 |
| HT941025F0020 | $883K | delivery order | Defense Health Agency | Health care services | Teleradiology services for nellis air force base, nevada | Jan 29, 2026 |
| W81K0022F0079 | $829K | delivery order | Department of the Army | Health care services | Mri - stat | Jun 3, 2026 |
| HT940723F0019 | $722K | delivery order | Defense Health Agency | Health care services | Teleradiology services | Jan 27, 2026 |
| HT001424F0067 | $720K | delivery order | Defense Health Agency | Health care services | Radiology supplies | Mar 24, 2026 |
| W81K0022F0090 | $656K | delivery order | Department of the Army | Health care services | Ct - routine | Apr 2, 2025 |
| W91YTZ22F0040 | $540K | delivery order | Department of the Army | Health care services | Saf fy 22 pr 11744602- valor network | Mar 14, 2025 |
| W81K0026FA037 | $503K | delivery order | Department of the Army | Health care services | Fy26 teleradiology services eamc | Jun 1, 2026 |
| W91YTZ25FA023 | $503K | delivery order | Department of the Army | Health care services | Eamc fy25 telerad to | Jan 29, 2025 |
| W91YTZ24F0114 | $500K | delivery order | Department of the Army | Health care services | Tskord bmach telerad | Jan 21, 2026 |
| W81K0025FA138 | $500K | delivery order | Department of the Army | Health care services | Fy26 teleradiology services (31 january 2026 - 30 january 2027) | May 27, 2026 |
| W91YTZ24F0029 | $500K | delivery order | Department of the Army | Health care services | Tskord bmach telerad | Jan 29, 2025 |
| W81K0025FA092 | $488K | delivery order | Department of the Army | Health care services | Fy26 teleradiology services (31 january 2026 - 30 january 2027) | Jan 23, 2026 |
| HT941024F0020 | $480K | delivery order | Defense Health Agency | Health care services | Teleradiology services | Jan 21, 2026 |
| FA486124F0047 | $441K | delivery order | Department of the Air Force | Studies and analysis | Teleradiology services fy24 | May 13, 2024 |
| W81K0026FA039 | $430K | delivery order | Department of the Army | Health care services | Teleradiology services irwin ARMY community hospital. provides iach 24 hour radiology services, supports reads for stat exams for after hour operations to keep iach in compliance with national patient safety goals for critical results ... | Feb 19, 2026 |
| FA282326F0017 | $388K | delivery order | Department of the Air Force | Health care services | Teleradiology interpretive services | Feb 5, 2026 |
| W81K0425FA176 | $364K | delivery order | Department of the Army | Health care services | Teleradiology services iso ft campbell, ky | May 27, 2026 |
| W81K0426FA049 | $351K | delivery order | Department of the Army | Health care services | Fy26 saf teleradiology to for wamc | May 6, 2026 |
| HT941024F0186 | $346K | delivery order | Defense Health Agency | Health care services | Plain film - routine | Sep 26, 2024 |
| HT941024F0046 | $339K | delivery order | Defense Health Agency | Health care services | Naval medical center, san diego teleradiology services | Sep 9, 2024 |
| W81K0026FA032 | $322K | delivery order | Department of the Army | Health care services | Teleradiology services at bjach, fort polk, la | Feb 9, 2026 |
| W91YTZ25F0006 | $320K | delivery order | Department of the Army | Health care services | Mb to fy25 teleradiology wamc | Jan 30, 2025 |
| W81K0026FA033 | $315K | delivery order | Department of the Army | Health care services | Diagnostic imaging | Jun 1, 2026 |
| HT940623F0068 | $306K | delivery order | Defense Health Agency | Health care services | B-read radiology | Jan 22, 2026 |
| W91YTZ23F0167 | $301K | delivery order | Department of the Army | Health care services | Ct - routine | Aug 7, 2024 |
| W81K0026FA016 | $300K | delivery order | Department of the Army | Health care services | Teleradiology scans | Jun 1, 2026 |
| W91YTZ25FA029 | $285K | delivery order | Department of the Army | Health care services | Vjd fy25 telerad to winn | Sep 18, 2025 |
| W91YTZ25FA035 | $283K | delivery order | Department of the Army | Health care services | Bach teleradiology | Jan 31, 2025 |
| HT001425F0024 | $282K | delivery order | Defense Health Agency | Health care services | Film for radiology assessments | Jan 20, 2026 |
| FA282325F0036 | $265K | delivery order | Department of the Air Force | Health care services | Valor teleradiology services the contractor will provide all labor, materials, supplies, tools, diagnostic software, and test equipment, necessary to perform under the mandatory DHA off-site radiology interpretive services contract. | Mar 18, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HT001521D0001 | 143 | $47.4M | $4.3M | - | Vjd fy25 telerad to winn | Jun 3, 2026 |
| 2 | 70CDCR21D00000003 | 4 | $2.7M | $3.2M | - | The purpose of this contract is to provide the ICE health service corps with teleradiology support services. | Jul 17, 2026 |
| 3 | HT001419A0030 | 1 | -$41K | $59K | - | Technical radiology services and equipment to perform routine exam on patients. | Sep 9, 2024 |
| 4 | 70Z02322D11100001 | 3 | -$53K | $12K | - | Tele-radiology services | Sep 8, 2025 |
| 5 | HT001521D0002 | 2 | -$78K | $85K | - | Naval medical center camp lejeune | Feb 5, 2024 |
| 6 | FA282319DA006 | 4 | -$410K | $523K | - | Valor network teleradiology | Aug 12, 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 | Department of the Army | 77 | $23.1M | 47% |
| 2 | Defense Health Agency | 58 | $23.0M | 47% |
| 3 | U.S. Immigration and Customs Enforcement | 5 | $2.7M | 5.4% |
| 4 | Department of the Air Force | 17 | $744K | 1.5% |
| 5 | U.S. Coast Guard | 5 | -$102K | -0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 159 | $48.8M | 99% |
| 2 | Studies and analysis | 1 | $441K | 0.9% |
| 3 | Program and management support | 1 | $173K | 0.4% |
| 4 | Medical equipment and supplies | 1 | -$41K | -0.1% |
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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