DOCUMENT IMAGING DIMENSIONS INC. Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$2M
Primary AgencyGeneral Services Administration
DOCUMENT IMAGING DIMENSIONS INC. has received $23M in total federal contract awards
across 9 fiscal year(s). ▼ 55.5% vs FY2025 Peak year was FY2024 ($5M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.9M | 90건 | General Services Administration | |
| FY2025 | $4.2M | 216건 | General Services Administration | |
| FY2024 | $5.3M | 227건 | Department of Defense | |
| FY2023 | $4.5M | 187건 | Department of State | |
| FY2022 | $3.3M | 130건 | Department of Veterans Affairs | |
| FY2021 | $2.9M | 119건 | Department of Veterans Affairs | |
| FY2020 | $182,471 | 6건 | Department of Homeland Security | |
| FY2019 | $965,783 | 5건 | Department of Commerce | |
| FY2017 | $187,762 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-01 | Department of Commerce | $667,279 | BOISE COPY/LASER PRINTER RECYCLED PAPER |
| 2023-04-01 | Department of State | $431,985 | SELP-TONER |
| 2025-06-25 | General Services Administration | $195,889 | PAPER, COPYING, XEROGRAPHIC PROCESS: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2024-09-17 | Department of Defense | $190,258 | STORAGE CABINETS |
| 2021-10-01 | Department of Veterans Affairs | $188,160 | ANNUAL PAPER (8 1/2 X 11) NEED FOR MEMPHIS VAMC. – OPTION YR 3. |
| 2024-08-21 | General Services Administration | $185,121 | PAPER, XEROGRAPHIC; FORDRY TONER EQUIP.; DUALPURPOS; WHITE; SIZE: 11”X 17”.BP |
| 2024-08-16 | General Services Administration | $185,121 | PAPER, COPYING, XEROGRAPHIC PROCESS: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2020-10-01 | Department of Veterans Affairs | $174,192 | ANNUAL PAPER (8 1/2 X 11) NEED FOR MEMPHIS VAMC -FUNDING OPTION YR 2. |
| 2023-06-06 | General Services Administration | $158,992 | PAPER, COPYING, XEROGRAPHIC PROCESS: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2017-09-12 | Department of Veterans Affairs | $154,757 | IGF::OT::IGF HEC PAPER DELIVERY |
| 2022-08-06 | General Services Administration | $152,408 | PAPER, COPYING, XEROGRAPHIC PROCESS: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2019-04-01 | Department of Defense | $150,755 | HAND SANITIZER |
| 2024-01-10 | Department of Homeland Security | $150,125 | COPY PAPER |
| 2021-06-15 | General Services Administration | $139,424 | LABEL: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2026-01-30 | General Services Administration | $134,909 | PAD, WRITING PAPER(REPOSITIONABLE): – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2024-08-06 | General Services Administration | $124,063 | PAPER, COPYING, XEROGRAPHIC PROCESS: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2024-01-12 | General Services Administration | $124,063 | PAPER, COPYING, XEROGRAPHIC PROCESS: – SEE ATTACHED DOCUMENT FOR DETAIL. |
| 2022-06-09 | Department of Defense | $116,776 | SHELVING AND RACKING FOR NEW FARGO READINESS CENTER |
| 2021-09-08 | Department of Defense | $111,004 | 56511802 NILFISK FLOOR SCRUBBER |
| 2024-08-09 | Department of Veterans Affairs | $109,383 | 20″ AND 18″ WALK BEHIND FLOOR SCRUBBERS |