Federal Contractor Profile
Mim Software INC.
Federal contracting record: $812M obligated across 4,577 awards from 7 agencies, FY 2016–2026.
$812M
Total Obligated
4,577
Award Records
7
Agencies Served
60
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VF1VWJSM8TW5
CAGE Code
JS576
Registered Entities (UEIs)
8 under this organization
Address
2-14-2, SHIN-YOKOHAMA, KOHOKU-KU, YOKOHAMA, VT, 222-0033
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 4, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$596M
73.4% of total obligations
- Department of Defense$189M
23.3% of total obligations
- Department of Health and Human Services$19M
2.3% of total obligations
- Department of Justice$7.6M
0.9% of total obligations
- General Services Administration$319K
0.0% of total obligations
- Department of State$43K
0.0% of total obligations
- Department of Agriculture$2K
0.0% of total obligations
Top NAICS Activity
- $604M
- $65M
- $48M
- $32M
- $20M
- $13M
- $12M
- $4.3M
- $4.2M
- $1.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 334517 | NUCLEAR MEDICINE TECHNICIAN TRAINING | $31K |
| Sep 18, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | MODALITY: XR-CT STATION:VISN 16, OVERTON BROOKS VAMC PO:EQUIPMENT 667B59036, TURNKEY 667B59037 REQUIREMENTS: SEP FY25 TK CONSOLIDATION | $2.8M |
| Sep 18, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 513210 | MIM SOFTWARE AND SUPPORT SERVICES (EMERGENCY) | $37K |
| Sep 17, 2026 | Department of JusticeUSP BIG SANDY | 334517 | FY26 B1 GE HEALTHCARE X-RAY TABLE REPAIR SEP 26 | $3K |
| Sep 17, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 334517 | EO 14398 3D ARM REPAIR | $23K |
| Sep 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | VAMC DURHAM, NC PO: 558B59012, 558B59016 MODALITY: XR CT | $2.6M |
| Sep 17, 2026 | Department of JusticeFCI MCDOWELL | 621512 | GE HEALTHCARE DIAGNOSTIC IMAGING SERVICE AGREEMENT 10/1/2025 - 9/30/2026 QUOTE ID: C48BD22 PENDING FUNDS AVAILABILITY | $2K |
| Sep 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | MODALITY: SPECT UPGRADE STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79726N0652, 640B64066 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $101K |
| Sep 14, 2026 | Department of JusticeFMC CARSWELL | 423430 | XRAY MACHINE REPAIR SEPT FY26 MAGIC PC/SHIPPING/LABOR AND TRAVEL | $38K |
| Sep 11, 2026 | Department of JusticeUSP BIG SANDY | 334517 | FY26 B1 GE HEALTHCARE X-RAY TABLE REPAIR SEP 26 | $5K |
| Sep 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | MODALITY: XR CATH LAB REQUISITION: 528B60418 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: COMBOLAB SYSTEM | $525K |
| Sep 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | MODALITY: NM SPECT CT STATION: VAMC WASHINGTON DC PURCHASE ORDER: 36A79726N0591, 688B61001 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.8M |
| Sep 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 541511 | MIM | $3K |
| Sep 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | MODALITY: NM BONE DEN STATION: VAMC GREENVILLE, NC PURCHASE ORDER: 36A79726N0599, 558B69006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $93K |
| Sep 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 511210 | MIM SOFTWARE | $37K |
| Sep 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 334517 | MODALITY: XR CATH LAB PURCHASE ORDER: 589B63021 STATION: VAMC COLUMBIA, MO REQUIREMENT: ONE CAPABLE SOURCE | $55K |
| Sep 9, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811210 | EMERGENCY GAMMA CAMERA CABLE REPLACEMENT | $20K |
| Sep 9, 2026 | Department of JusticeFCI TEXARKANA | 423450 | X-RAY MACHINE REPAIR FOR FCI TEXARKANA MEDICAL SERVICES. | $5K |
| Sep 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 335999 | UPS BATTERY REPLACEMENT FOR THE TOPEKA VAMC | $36K |
| Sep 8, 2026 | Department of Health and Human ServicesNIH NCI | 811210 | ANNUAL MAINTENANCE SERVICE AGREEMENT FOR GE SPINLAB HYPERPOLARIZER SYSTEM: 301496HP | $194K |
| Sep 4, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 238210 | EMERGENCY GE KORTEK CATH LAB MONITOR, INSTALLATION, AND TRAINING FOR THE CHARLES GEORGE VA MEDICAL CENTER, ASHEVILLE, NC. | $19K |
| Sep 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 334517 | PMI GENERAL ELECTRIC HTM SYSTEMS. | $91K |
| Sep 3, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 511210 | NUCLEAR MEDICINE POST PROCESSING APPLICATION SUBSCRIPTION SERVICE AT MATHER AND MARTINEZ VA HEALTH CARE SYSTEMS. | $85K |
| Sep 2, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 238210 | RELOCATE GE RADIOLOGY PIN PANEL | $16K |
| Sep 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334517 | PORTABLE ULTRASOUNDS | $18K |
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