OFFICEIMAGES INC Federal Contracts — Government Award History
Total (All Time)$20M
Latest FY$5M
Primary AgencyDepartment of Defense
OFFICEIMAGES INC has received $20M in total federal contract awards
across 3 fiscal year(s). ▼ 42.3% vs FY2024 Peak year was FY2024 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.0M | 8건 | Department of Defense | |
| FY2024 | $8.6M | 14건 | Department of Defense | |
| FY2023 | $6.2M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-20 | Department of Defense | $3.0M | FURNISHING: FT. HUACHUCA BLDG. 2929 |
| 2024-07-12 | Department of Defense | $2.5M | AWARD FORT CAVAZOS MULTI COFS |
| 2024-12-17 | Department of Defense | $1.7M | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 |
| 2023-07-13 | Department of Defense | $1.6M | CHARLOTTE ARC NC- FFE |
| 2024-08-14 | Department of Defense | $1.4M | FURNISHINGS: HUNTER ARMY AIRFIELD |
| 2024-09-05 | Department of Defense | $1.1M | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS |
| 2025-04-22 | Department of Defense | $929,154 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 |
| 2024-09-16 | Department of Defense | $865,865 | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY |
| 2025-09-23 | Department of Defense | $824,140 | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 |
| 2025-09-18 | Department of Defense | $667,639 | BLDG 301 RENOVATION |
| 2024-09-26 | Department of Defense | $641,049 | FURNISHINGS: RANDOLPH AFB B-WING 499 |
| 2024-07-03 | Department of Defense | $598,546 | FURNISHINGS FOR FT CAVAZOS BLDGS. 21007 AND 37001 |
| 2023-08-21 | Department of Defense | $553,373 | FURNISHINGS: FORT HOOD BLDG. 41001 |
| 2025-09-26 | Department of Defense | $551,816 | REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR |
| 2023-09-21 | Department of Defense | $441,335 | FURNISHING: FT. CAMPBELL, KY BLDG. 3717 |
| 2024-09-18 | Department of Defense | $409,258 | FURNISHINGS: ANSBACH BLDG 8009 |
| 2022-09-16 | Department of Health and Human Services | $353,218 | FURNITURE EQUIPMENT AND INSTALLATION |
| 2024-04-10 | Department of Defense | $283,232 | FURNISHINGS: FT. CAVAZOS CLASSROOM 56471 |
| 2024-05-20 | Department of Defense | $209,427 | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP |
| 2024-09-10 | Department of Defense | $197,521 | FURNISHINGS: USMA WEST POINT TABLE AND CHAIRS |