NMS IMAGING INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$203,433
Primary AgencyDepartment of Health and Human Services
NMS IMAGING INC has received $1M in total federal contract awards
across 6 fiscal year(s). ▲ 199.7% vs FY2024 Peak year was FY2018 ($350,007).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $203,433 | 3건 | Department of Health and Human Services | |
| FY2024 | $67,869 | 3건 | Department of Defense | |
| FY2023 | $272,270 | 8건 | Department of Health and Human Services | |
| FY2022 | $259,990 | 5건 | Department of Health and Human Services | |
| FY2021 | $243,704 | 8건 | Social Security Administration | |
| FY2018 | $350,007 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-29 | Department of Health and Human Services | $199,209 | EFLOW MAINTENANCE SERVICES |
| 2024-10-02 | Department of Health and Human Services | $176,419 | EFLOW MAINTENANCE |
| 2023-04-01 | Department of Health and Human Services | $175,362 | EFLOW MAINTENANCE SERVICES |
| 2017-10-01 | Department of Health and Human Services | $173,959 | IGF::OT::IGFTITLE: NMS IMAGING ANNUAL MAINTENANCE AND SUPPORT |
| 2015-10-01 | Department of Health and Human Services | $168,504 | IGF::OT::IGF NMS IMAGING ANNUAL MAINTENANCE AND SUPPORT |
| 2021-09-16 | Social Security Administration | $114,850 | RENEWAL FOR MAINTENANCE INDUS 4601-11 MICROFILM READERS |
| 2018-08-17 | Department of Defense | $108,096 | IGF::OT::IGF FLEXSCAN 400 BASE SUPPORT |
| 2017-12-11 | Department of Energy | $67,952 | PURCHASE OF MICROFICHE SCANNER, ALONG WITH MAINTENANCE AND TRAINING. |
| 2024-02-17 | Department of Defense | $39,728 | FLEXSCAN SUPPORT AND MAINTENANCE |
| 2021-09-14 | Department of Defense | $35,250 | AUL ARCHIVAL SCANNING SYSTEM |
| 2020-10-01 | Department of Health and Human Services | $28,676 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ELECTRONIC WORKFLOW MAINTENANCE SERV |
| 2022-09-19 | Department of Health and Human Services | $24,489 | EFLOW ENHANCEMENT |
| 2019-06-18 | Department of Health and Human Services | $20,876 | THE FOLLOWING PROCUREMENT IS FOR PREVENTATIVE MAINTENANCE OF ONE (1) FLEXSCAN 40 |
| 2021-08-09 | Department of Health and Human Services | $19,403 | DFAS EFLOW ENHANCEMENTS 2021 |
| 2024-08-01 | Department of Health and Human Services | $16,686 | THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SER |
| 2022-10-01 | Department of Defense | $15,945 | OFFICE SUPPLIES |
| 2023-05-04 | Department of Justice | $15,827 | NAPU HW AND SW MAINTENANCE AND ONSITE SERVICES ON EXISTING ECLIPSE SCANNER/TISU |
| 2022-12-16 | Department of Health and Human Services | $15,356 | KODAK I4250 SCANNER FOR THE DEBT COLLECTIONS CENTER |
| 2024-10-28 | Smithsonian Institution | $14,289 | ANNUAL SOFTWARE MAINTENANCE |
| 2022-10-01 | Department of Defense | $13,503 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS |