DIAGNOSTIC IMAGING ASSOCIATES, INC.
TULSA, Oklahoma
Total Received
$14.8M
Total Awards
68
State
Oklahoma
Last Updated
Mar 12, 2026
Yearly Funding Trend
$7.6M24
$5.9M25
$1.3M26
Top 50 Awards to DIAGNOSTIC IMAGING ASSOCIATES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H71124P00118_7527_-NONE-_-NONE- LAWTON ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $964,706 |
CONT_AWD_75H71124P00116_7527_-NONE-_-NONE- CLAREMORE ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $807,250 |
CONT_AWD_75H71123P00224_7527_-NONE-_-NONE- CLAREMORE ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $787,608 |
CONT_AWD_75H71122P00311_7527_-NONE-_-NONE- DE-OB AND CLOSE - CLAREMORE ORDER FOR OCAO DIA TELERADIOLOGY INTERPRETATIONS CONTRACT HHSI2462020C0004 - OY-2 | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $775,501 |
CONT_AWD_75H71120P00350_7527_-NONE-_-NONE- DE-OB AND CLOSE - CLAREMORE ORDER FOR OCAO TELERADIOLOGY INTERPRETATIONS CONTRACT HHSI2462020C0004 - BASE YEAR | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $762,410 |
CONT_AWD_75H71125F27012_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - PINE RIDGE | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $720,000 |
CONT_AWD_HHSI244201400022A_7527_-NONE-_-NONE- DEOBLIGATE | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2026 | $706,020 |
CONT_AWD_75H71125F27013_7527_75H71125D00004_7527 TASK ORDER FOR BILLINGS AREA | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $649,446 |
CONT_AWD_75H71123P00226_7527_-NONE-_-NONE- LAWTON ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $611,810 |
CONT_AWD_75H71124P00120_7527_-NONE-_-NONE- PINE RIDGE ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $527,400 |
CONT_AWD_75H71125F27005_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - LAWTON | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $519,588 |
CONT_AWD_75H71123P00228_7527_-NONE-_-NONE- PINE RIDGE ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $474,900 |
CONT_AWD_75H71126F27014_7527_75H71125D00004_7527 TASK ORDER FOR ZUNI | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2026 | $457,206 |
CONT_AWD_75H71122P00315_7527_-NONE-_-NONE- DE-OB AND CLOSE - PINE RIDGE ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $455,125 |
CONT_AWD_75H71125F27008_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - CLINTON | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $400,000 |
CONT_AWD_75H71124P00105_7527_-NONE-_-NONE- ZUNI ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $399,235 |
CONT_AWD_75H71124P00117_7527_-NONE-_-NONE- CLINTON ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $391,800 |
CONT_AWD_75H71120P00355_7527_-NONE-_-NONE- DE-OB AND CLOSE - PINE RIDGE ORDER FOR OCAO TELERADIOLOGY CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $267,336 |
CONT_AWD_75H71119P00204_7527_-NONE-_-NONE- DE-OB AND CLOSE - TASK ORDER ISSUED AGAINST REGION-WIDE CONTRACT #HHSI24620150008I TO PROVIDE TELERADIOLOGY INTERPRETATIONS FOR THE PINE RIDGE SERVICE UNIT, OPTION YEAR 4, YEAR 5. | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $264,503 |
CONT_AWD_75H71123P00209_7527_-NONE-_-NONE- ZUNI ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $251,913 |
CONT_AWD_75H71123P00225_7527_-NONE-_-NONE- DEOB AND CLOSE - CLINTON ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $249,532 |
CONT_AWD_75H71123P00227_7527_-NONE-_-NONE- PAWNEE ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $219,090 |
CONT_AWD_HHSI246201800016A_7527_-NONE-_-NONE- DE-OB AND CLOSE - TASK ORDER ISSUED AGAINST REGION-WIDE CONTRACT #HHSI24620150008I TO PROVIDE TELERADIOLOGY INTERPRETATIONS FOR THE PINE RIDGE SERVICE UNIT, OPTION YEAR 3, YEAR 4. | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2025 | $217,071 |
CONT_AWD_75H71125F27001_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - PAWNEE | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $210,000 |
CONT_AWD_75H71124P00119_7527_-NONE-_-NONE- DIA CONTRACT - PAWNEE PO | Department of Health and Human Services Indian Health Service | — | PAWNEE, OK-03 | 2024 | $205,400 |
CONT_AWD_75H71122P00271_7527_-NONE-_-NONE- DEOBLIGATE AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $205,332 |
CONT_AWD_75H71121P00271_7527_-NONE-_-NONE- CLOSEOUT AND DEOBLIGATE. | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $184,045 |
CONT_AWD_75H71122P00312_7527_-NONE-_-NONE- DEOB AND CLOSE - CLINTON ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $170,455 |
CONT_AWD_75H71121P00259_7527_-NONE-_-NONE- DEOB AND CLOSE - CLINTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $153,259 |
CONT_AWD_75H71124P00099_7527_-NONE-_-NONE- DIA CONTRACT - ALBUQUERQUE PURCHASE ORDER | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $149,170 |
CONT_AWD_75H70919P00208_7527_-NONE-_-NONE- FBSU: RADIOLOGY INTERPRETATION SERVICE - OY4 LINE ITEM 5 ADD FUNDING $558.00 | Department of Health and Human Services Indian Health Service | — | HARLEM, MT-02 | 2025 | $135,558 |
CONT_AWD_75H71119P00262_7527_-NONE-_-NONE- DE-OB AND CLOSE - TASK ORDER ISSUED AGAINST REGION-WIDE CONTRACT #HHSI24620150008I TO PROVIDE TELERADIOLOGY INTERPRETATIONS FOR THE CLINTON INDIAN HEALTH CENTER, OPTION YEAR 4, YE… | Department of Health and Human Services Indian Health Service | — | CLINTON, OK-03 | 2025 | $120,395 |
CONT_AWD_75H71120P00351_7527_-NONE-_-NONE- DE-OB AND CLOSE - CLINTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $114,644 |
CONT_AWD_75H70919P00222_7527_-NONE-_-NONE- ADDITIONAL FUNDING TO TELERADIOLOGY SERVICES FOR NORTHERN ARAPAHOE (CR/FP/NC/WR/NA); DOS: 01/01/2020-2/29/2020; DEOBLIGATION AND CLOSEOUT -54.833.66 | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2026 | $114,379 |
CONT_AWD_75H71122P00316_7527_-NONE-_-NONE- ADD FUNDING TO COMPLETE CONTRACT - WEWOKA ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $97,879 |
CONT_AWD_75H71124P00121_7527_-NONE-_-NONE- DIA CONTRACT - WEWOKA PO | Department of Health and Human Services Indian Health Service | — | WEWOKA, OK-05 | 2024 | $92,050 |
CONT_AWD_75H71125F27002_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - WEWOKA | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $90,000 |
CONT_AWD_75H71124P00102_7527_-NONE-_-NONE- DIA CONTRACT - SANTA FE ORDER | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $89,400 |
CONT_AWD_75H71125F27006_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - SANTA FE | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $89,400 |
CONT_AWD_75H71123P00229_7527_-NONE-_-NONE- WEWOKA ORDER FOR DIA CONTRACT | Department of Health and Human Services Indian Health Service | — | WEWOKA, OK-05 | 2024 | $85,186 |
CONT_AWD_75H71121P00265_7527_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS & CLOSE OUT - ASU | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $66,299 |
CONT_AWD_75H71123P00203_7527_-NONE-_-NONE- MOD. POOOO1 - TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $63,120 |
CONT_AWD_75H71124P00098_7527_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $60,932 |
CONT_AWD_HHSI246201500227P_7527_-NONE-_-NONE- DE-OB AND CLOSE - TELERADIOLOGY TRANSCRIPTION SERVICES | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $54,870 |
CONT_AWD_75H71122P00265_7527_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $53,828 |
CONT_AWD_75H71123P00202_7527_-NONE-_-NONE- DEOBLIGATE AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $47,958 |
CONT_AWD_75H71122P00264_7527_-NONE-_-NONE- MOD. #1 TO DE-OBLIGATE BALANCE AND CLOSE OUT ORDER. | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2024 | $35,865 |
CONT_AWD_75H71125F27010_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - ALBUQUERQUE | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $32,150 |
CONT_AWD_75H71122P00268_7527_-NONE-_-NONE- MOD P00002 - CLOSE OUT AND DE-OBLIGATE FUNDING FROM LINE ITEM #1 AND #2. | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $19,751 |
CONT_AWD_75H71125F27007_7527_75H71125D00004_7527 REGION-WIDE CONTRACT FOR TELERADIOLOGY INTERPRETATIONS - JICARILLA | Department of Health and Human Services Indian Health Service | — | TULSA, OK-01 | 2025 | $18,060 |
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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Oklahoma