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 |
|---|---|---|---|---|---|---|
| W81K0224F0074 | $47K | delivery order | Department of the Army | Health care services | Teleradiology services at bach, alaska. fy25 task order - 01 november 2024 through 30 january 2025. | Nov 4, 2024 |
| W81K0426FA273 | $40K | delivery order | Department of the Army | Health care services | Teleradiology services | Jun 3, 2026 |
| W81K0426FA030 | $35K | delivery order | Department of the Army | Health care services | Teleradiology | Jun 2, 2026 |
| W91YTZ24F0086 | $30K | delivery order | Department of the Army | Health care services | Teleradiology new order (change fy24 pop) | Jun 27, 2025 |
| HT940622F0034 | $30K | delivery order | Defense Health Agency | Health care services | Teleradiology services in support of naval health clinic charleston | Feb 10, 2026 |
| W81K0224F0097 | $22K | delivery order | Department of the Army | Health care services | Teleradiology services for 51mdg, korea - 25 sept 2024 - 30 jan 2025 | Jan 24, 2025 |
| W91YTZ24F0024 | $18K | delivery order | Department of the Army | Health care services | Plain film - routine | Dec 6, 2023 |
| W81K0426FA045 | $18K | delivery order | Department of the Army | Health care services | Fort knox teleradiology | May 27, 2026 |
| W91YTZ25FA007 | $16K | delivery order | Department of the Army | Health care services | Teleradiology services iso ft knox, ky | Feb 19, 2025 |
| W91YTZ24F0017 | $14K | delivery order | Department of the Army | Health care services | Tele-radiology, plain film (routine) oy2 | Aug 16, 2024 |
| W81K0023F0029 | $14K | delivery order | Department of the Army | Health care services | Ct - stat | Dec 15, 2023 |
| W91YTZ24F0240 | $13K | delivery order | Department of the Army | Health care services | Ct - stat | Sep 19, 2024 |
| W81K0426FA020 | $12K | delivery order | Department of the Army | Health care services | Teleradiology | Jun 1, 2026 |
| W91YTZ25FA004 | $12K | delivery order | Department of the Army | Health care services | Teleradiology tests for fort gregg-adams, va | Jan 22, 2025 |
| W81K0224F0050 | $10K | delivery order | Department of the Army | Health care services | Plain film - routine telerad tamc opt ii | Sep 9, 2024 |
| W81K0226FA008 | $10K | delivery order | Defense Health Agency | Health care services | Professional diagnostic radiology interpretive services for tripler ARMY medical center | Apr 6, 2026 |
| W91YTZ24F0022 | $9K | delivery order | Department of the Army | Health care services | Mri - routine | Mar 26, 2025 |
| HT001423F0100 | $6K | delivery order | Defense Health Agency | Health care services | Radiology testing services | Jan 16, 2024 |
| W81K0225F0005 | $5K | delivery order | Department of the Army | Health care services | Professional diagnostic radiology interpretive services for tamc opt iii | Aug 14, 2025 |
| FA568525F0005 | $5K | delivery order | Department of the Air Force | Health care services | Dha radiology transcription services | Jan 31, 2025 |
| FA568526F0002 | $5K | delivery order | Department of the Air Force | Health care services | Dha radiology transcription services | Jan 22, 2026 |
| FA558722F0095 | $2K | delivery order | Department of the Air Force | Health care services | Dha teleradiolody | Feb 2, 2024 |
| FA568524F0007 | $2K | delivery order | Department of the Air Force | Health care services | Dha teleradiology services for incirlik ab. | Jul 14, 2025 |
| HT001423F0066 | $2K | delivery order | Defense Health Agency | Health care services | Six month of coronary computed tomography and magnetic resonance imaging services for the naval medical readiness in rota, spain. | Oct 31, 2023 |
| W91YTZ23F0046 | $1K | delivery order | Department of the Army | Health care services | Teleradiology services | Feb 21, 2024 |
| 70Z02324FHSWL0002 | $13 | delivery order | U.S. Coast Guard | Health care services | Fy24 teleradiology servies | Sep 8, 2025 |
| 70CDCR21D00000003 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Health care services | Provides radiological services to detainees at ICE facilities. | Jul 16, 2026 |
| 70Z02322D11100001 | $0 | IDIQ contract | U.S. Coast Guard | Health care services | Tele-radiology services to USCG clinics throughout the us & puerto rico | Dec 13, 2023 |
| HT001521D0001 | $0 | IDIQ contract | Defense Health Agency | Health care services | Tele radiology service | Mar 5, 2026 |
| W81K0026FA138 | $0 | delivery order | Department of the Army | Health care services | Teleradiology services at bjach, ft. polk, la | Jun 3, 2026 |
| W81K0222F0121 | $0 | delivery order | Department of the Army | Health care services | Teleradiology services clinical reference laboratory testing services at 51st medical group, osan air base, republic of korea - 25 sept 22 - 24 sept 23, plus four one-year options | Sep 11, 2024 |
| W81K0426FA250 | $0 | delivery order | Department of the Army | Health care services | Teleradiology services | May 27, 2026 |
| W9114F23F0059 | $0 | delivery order | Department of the Army | Health care services | Ct - stat | Dec 14, 2023 |
| W91YTZ24F0011 | $0 | delivery order | Department of the Army | Health care services | Teleradiology-west point | Oct 27, 2023 |
| HT940623F0031 | -$2 | delivery order | Defense Health Agency | Health care services | Tele radiology services | Nov 6, 2023 |
| W81K0023F0052 | -$17 | delivery order | Department of the Army | Health care services | Diagnostic imaging | Aug 6, 2024 |
| FA486123F0081 | -$20 | delivery order | Department of the Air Force | Health care services | 99mdg -teleradiology services under contract ht001521d0001 | Mar 27, 2024 |
| W81K0023F0032 | -$26 | delivery order | Department of the Army | Health care services | Ct - routine | Jan 25, 2024 |
| W91YTZ23F0071 | -$4K | delivery order | Department of the Army | Health care services | Teleradiology task order for fort knox, ky. | Nov 22, 2023 |
| HT001522F0012 | -$6K | delivery order | Defense Health Agency | Health care services | Blanchfield ARMY community hospital | Feb 5, 2024 |
| FA282319FA521 | -$6K | delivery order | Department of the Air Force | Health care services | Idiq valor network teleradiology | Aug 12, 2024 |
| FA282321F0345 | -$8K | delivery order | Department of the Air Force | Health care services | Valor network teleradiology | Aug 12, 2024 |
| HT940822F0007 | -$12K | delivery order | Defense Health Agency | Health care services | Plain film - routine | Mar 12, 2024 |
| W91YTZ23F0085 | -$17K | delivery order | Department of the Army | Health care services | Fy23 tskord bmach telerad | Jul 1, 2025 |
| HT001423F0072 | -$19K | delivery order | Defense Health Agency | Health care services | Six month of coronary computed tomography and magnetic resonance imaging services. | Jun 27, 2025 |
| 70Z02322F11100001 | -$21K | delivery order | U.S. Coast Guard | Health care services | Tele-radiology services | Jul 8, 2024 |
| 70Z02323FHSWL0001 | -$31K | delivery order | U.S. Coast Guard | Health care services | Fy23 tele-radiology services | Dec 18, 2024 |
| HT941023F0040 | -$34K | delivery order | Defense Health Agency | Health care services | Teleradiology services. | Apr 30, 2025 |
| HT001421F0094 | -$41K | BPA call | Defense Health Agency | Medical equipment and supplies | Technical radiology services and equipment to perform routine exam on patients. | Sep 9, 2024 |
| HSCG2317CP1C004 | -$49K | definitive contract | U.S. Coast Guard | Health care services | Igf::ct::igf teleradiology services for hswl sc clinics | Jun 2, 2025 |
| # | 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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