VALOR NETWORK, INC.
SEASIDE PARK, New York
Total Received
$59.1M
Total Awards
155
State
New York
Last Updated
Mar 19, 2026
Yearly Funding Trend
$46.9M24
$9.9M25
$2.2M26
Top 50 Awards to VALOR NETWORK, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W81K0022F0029_9700_HT001521D0001_9700 CT - STAT | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $4,286,061 |
CONT_AWD_HT941022F0001_9700_HT001521D0001_9700 ULTRASOUND STAT | Department of Defense Defense Health Agency | — | OCEANSIDE, CA-49 | 2024 | $2,695,940 |
CONT_AWD_W81K0023F0025_9700_HT001521D0001_9700 CT - STAT | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,430,473 |
CONT_AWD_70CDCR24FR0000041_7012_70CDCR21D00000003_7012 TELERADIOLOGY SUPPORT SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SEASIDE PARK, NJ-04 | 2024 | $2,087,280 |
CONT_AWD_W81K0022F0027_9700_HT001521D0001_9700 RADIOLOGY INTERPRETATION SERVICES | Department of Defense Department of the Army | — | SEASIDE PARK, NJ-04 | 2024 | $2,080,546 |
CONT_AWD_70CDCR23FR0000046_7012_70CDCR21D00000003_7012 TELERADIOLOGY SUPPORT SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SEASIDE PARK, NJ-04 | 2024 | $2,051,638 |
CONT_AWD_HT001423F0093_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,915,468 |
CONT_AWD_HT001424F0067_9700_HT001521D0001_9700 PHOTO FILM FOR MEDICAL EQUIPMENT | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $1,665,321 |
CONT_AWD_HT940625F0005_9700_HT001521D0001_9700 CT - ROUTINE | Department of Defense Defense Health Agency | — | NEW CITY, NY-17 | 2025 | $1,551,085 |
CONT_AWD_HT940624F0019_9700_HT001521D0001_9700 TELERADIOLOGY FOR CT, ULTRASOUND, MRI, PLAIN ROUTINE, AND NUCLEAR MEDICINE RADIOGRAPHS. | Department of Defense Defense Health Agency | — | NEW CITY, NY-17 | 2024 | $1,551,085 |
CONT_AWD_W91YTZ25FA105_9700_HT001521D0001_9700 FY 25 TELERADIOLOGY PLAIN FILM | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $1,508,500 |
CONT_AWD_W91YTZ25F0017_9700_HT001521D0001_9700 MB TO FY25 OY3 TELERADIOLOGY WAMC | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $1,403,980 |
CONT_AWD_HT940622F0008_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $1,403,806 |
CONT_AWD_W91YTZ22F0040_9700_HT001521D0001_9700 VJD BMOD FY23 DE-OB EAMC TELERAD | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $1,320,543 |
CONT_AWD_70CDCR22FR0000043_7012_70CDCR21D00000003_7012 TELERADIOLOGY SUPPORT SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SEASIDE PARK, NJ-04 | 2024 | $1,175,864 |
CONT_AWD_W81K0022F0090_9700_HT001521D0001_9700 CT - STAT | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $1,117,782 |
CONT_AWD_W91YTZ24F0038_9700_HT001521D0001_9700 VALOR RADIOLOGY TASK ORDER FY24 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,083,930 |
CONT_AWD_HT940623F0031_9700_HT001521D0001_9700 CT - ROUTINE | Department of Defense Defense Health Agency | — | NEW CITY, NY-17 | 2024 | $1,051,269 |
CONT_AWD_HT941022F0013_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | TWENTYNINE PALMS, CA-23 | 2024 | $826,129 |
CONT_AWD_HT941024F0044_9700_HT001521D0001_9700 TELERADIOLOGY SUPPORT SERVICES | Department of Defense Defense Health Agency | — | — | 2024 | $823,174 |
CONT_AWD_HT941022F0029_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES AT US NAVAL GUAM. | Department of Defense Defense Health Agency | — | AGANA HEIGHTS, GU-98 | 2024 | $822,084 |
CONT_AWD_HT940723F0019_9700_HT001521D0001_9700 CT - STAT | Department of Defense Defense Health Agency | — | DAYTON, OH-10 | 2024 | $817,780 |
CONT_AWD_FA500022F0075_9700_HT001521D0001_9700 OPTION YEAR TWO EXERCISE | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $803,985 |
CONT_AWD_36C26126N0234_3600_36C26125D0004_3600 ORDERING PERIOD 2 TELERADIOLOGY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | GLASSBORO, NJ-01 | 2026 | $758,118 |
CONT_AWD_36C26125N0239_3600_36C26125D0004_3600 TELERADIOLOGY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | GLASSBORO, NJ-01 | 2025 | $730,898 |
CONT_AWD_36C25226N0167_3600_36C25226D0008_3600 TELERADIOLOGY SERVICES FOR THE FHCC | Department of Veterans Affairs Department of Veterans Affairs | — | GLASSBORO, NJ-01 | 2026 | $674,347 |
CONT_AWD_75H70626P00014_7527_-NONE-_-NONE- TELE-RADIOLOGY SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, POP: 11/1/2025 - 10/31/2026 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2026 | $617,500 |
CONT_AWD_HT940823F0051_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | BILOXI, MS-04 | 2024 | $545,508 |
CONT_AWD_W91YTZ25FA023_9700_HT001521D0001_9700 EAMC FY25 TELERAD TO | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $503,200 |
CONT_AWD_W91YTZ24F0114_9700_HT001521D0001_9700 VJD BMOD FY25 ROF TELERAD BMACH | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $499,995 |
CONT_AWD_W91YTZ24F0029_9700_HT001521D0001_9700 VJD UMOD FUNDS REALIGNMENT TELERAD BMACH | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $499,993 |
CONT_AWD_HT940622F0045_9700_HT001521D0001_9700 OFFSITE TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | — | 2024 | $490,850 |
CONT_AWD_W91YTZ23F0085_9700_HT001521D0001_9700 CT - ROUTINE | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $483,146 |
CONT_AWD_75H70624F03047_7527_75H70620D00025_7527 MODIFICATION TO ADD FUNDS AND EXTEND TASK ORDER POP END DATE FROM 7/31/2025 TO 10/31/2025 AT THE CRHC. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $476,050 |
CONT_AWD_HT941024F0046_9700_HT001521D0001_9700 NAVAL MEDICAL CENTER, SAN DIEGO TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $447,250 |
CONT_AWD_HT941025F0022_9700_HT001521D0001_9700 DIAGNOSTIC IMAGING CENTERS | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2025 | $447,250 |
CONT_AWD_FA486124F0047_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES FY24 | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $441,450 |
CONT_AWD_HT941025F0020_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES FOR NELLIS AIR FORCE BASE, NEVADA | Department of Defense Defense Health Agency | — | NELLIS AFB, NV-04 | 2025 | $441,450 |
CONT_AWD_FA486123F0081_9700_HT001521D0001_9700 99MDG- REALLOCATE FUNDING FROM CLIN 1015 T0 CLIN 1002. | Department of Defense Department of the Air Force | — | NEW CITY, NY-17 | 2024 | $402,055 |
CONT_AWD_36C25224N0448_3600_36C25220D0059_3600 TELERADIOLOGY SERVICES FOR FHCC | Department of Veterans Affairs Department of Veterans Affairs | — | GLASSBORO, NJ-01 | 2024 | $401,520 |
CONT_AWD_HT940822F0009_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES | Department of Defense Defense Health Agency | — | NEW CITY, NY-17 | 2024 | $395,553 |
CONT_AWD_W81K0023F0032_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $385,562 |
CONT_AWD_W81K0022F0079_9700_HT001521D0001_9700 FY25 FUND TELERADIOLOGY MRI - STAT | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $359,060 |
CONT_AWD_HT941024F0186_9700_HT001521D0001_9700 PLAIN FILM - ROUTINE | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $346,050 |
CONT_AWD_FA282325F0036_9700_HT001521D0001_9700 VALOR TELERADIOLOGY SERVICES THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, DIAGNOSTIC SOFTWARE, AND TEST EQUIPMENT, NECESSARY TO PERFORM UNDER THE MANDATORY D… | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $344,994 |
CONT_AWD_W81K0223F0002_9700_HT001521D0001_9700 TELERADIOLOGY SERVICES AT BACH, FORT WAINWRIGHT, ALASKA. RELEASE FY24 FUNDS. | Department of Defense Department of the Army | — | NEW CITY, NY-17 | 2024 | $325,717 |
CONT_AWD_W91YTZ25F0006_9700_HT001521D0001_9700 MB TO FY25 TELERADIOLOGY WAMC | Department of Defense Department of the Army | — | BREMERTON, WA-06 | 2025 | $319,990 |
CONT_AWD_HT941024F0020_9700_HT001521D0001_9700 CT - STAT YOKOSUKA | Department of Defense Defense Health Agency | — | — | 2024 | $318,477 |
CONT_AWD_W81K0024F0036_9700_HT001521D0001_9700 CT - STAT | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $299,968 |
CONT_AWD_36C26224N0654_3600_36C26223D0079_3600 TELERADIOLOGY SERVICES - EXTEND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $287,405 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New York