Federal Contractor Profile
Mim Software INC.
$441M obligated·1,710 awards·5 agencies·39 NAICS
Federal Contracts
Showing contracts 1–50 of 5,076 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0392 | 334517 | HTME TASK ORDER FOR MAINTENANCE AND SUPPORT FOR GE VIVID S70N ULTRASOUND EQUIPMENT | $11K |
| Apr 22, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0392 | 334517 | GE 3.0 SIGNA ARCHITECT SERVICE | $92K |
| Apr 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0513 | 811210 | EMERGENCY MRI REPAIR | $42K |
| Apr 21, 2026 | Department of JusticeFMC CARSWELL | 15B50526P00000084 | 423450 | XRAY MACHINE REPAIR MAR - APR FY26 $4,802.55 | $5K |
| Apr 21, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0051 | 511210 | MIM SOFTWARE UPGRADES | $34K |
| Apr 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0365 | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 499B59069 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $450K |
| Apr 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0335 | 334517 | MODALITY: XR US PURCHASE ORDER: 499B59062 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $174K |
| Apr 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0152 | 334517 | GE HEALTHCARE VENUE FIT ULTRASOUND EQUIPMENT | $37K |
| Apr 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00300 | 325412 | GE CYCLOTRON ION SOURCE AND TARGET REBUILD KITS GE HEALTHCARE INC.:1352594 [26-003486] | $20K |
| Apr 16, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0319 | 334517 | GE MEDICAL EQUIPMENT PREVENTATIVE MAINTENANCE | $208K |
| Apr 15, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0750 | 334517 | PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT | $973K |
| Apr 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0138 | 334517 | XR RAD 565B59004 TKY 565B59007 FAYETTEVILLE VAMC | $613K |
| Apr 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0497 | 325412 | RADIOPHARMACEUTICAL IOFLUPANE DATSCAN | $28K |
| Apr 15, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000053 | 334517 | GE X-RAY EQUIPMENT SERVICE AND SUPPORT FY 26. RP #26-0012 | $14K |
| Apr 14, 2026 | Department of JusticeFCI EL RENO | 15B50726P00000070 | 811310 | PROTEUS MACHINE REPAIRS | $21K |
| Apr 13, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0462 | 334517 | ANNUAL SERVICE AGREEMENT FOR GE HTME EQUIPMENT. | $515K |
| Apr 13, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0402 | 339112 | GE CARESCAPE B450 SYSTEMS FOR DENTAL SERVICE | $38K |
| Apr 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0261 | 334517 | GE RADIOLOGY EQUIPMENT SERVICE MAINTENANCE AGREEMENT | $62K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0327 | 334517 | MODALITY: XR US PURCHASE ORDER:687B53001 STATION: VAMC WALLA WALLA WA REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $152K |
| Apr 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0148 | 511210 | MIM SERVICE PLAN | $20K |
| Apr 8, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0494 | 334517 | GE PM | $887K |
| Apr 8, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0405 | 511210 | MIM SOFTWARE | $10K |
| Apr 8, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0327 | 811210 | GENERAL ELECTRIC MUSE SYSTEM PM | $37K |
| Apr 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725N0036 | 334517 | NM BONE DEN 671B30054 NORTH CENTRAL FEDERAL CLINIC (NCFC) SAN ANTONIO, TX | $3K |
| Apr 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00016 | 334517 | ANNUAL MAINTENANCE RENEWAL FOR GE ULTRASOUND SYSTEM, PROBES, AND ANALYSIS SOFTWARE | $57K |
| Apr 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0189 | 334517 | MODALITY: XR US PO# 663B53008 STATION: SEATTLE, WA REQ: JUN FY25 EQ CONSOLIDATION | $660K |
| Apr 7, 2026 | Department of JusticeFCI EL RENO | 15B50726P00000069 | 811310 | PROTEUS MACHINE REPAIRS | $5K |
| Apr 7, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0549 | 334517 | GE TELEMETRY | $157K |
| Apr 6, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1134 | 811210 | GE COMBOLAB MAINTENANCE & REPAIR SERVICES | $31K |
| Apr 6, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0327 | 334517 | TRANSVAGINAL PROBE | $42K |
| Apr 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0386 | 334517 | GE IMAGING PREVENTATIVE MAINTENANCE | $38K |
| Apr 2, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000004 | 334517 | GE: RADIOLOGY SERVICE AGREEMENT DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $321K |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00227 | 541611 | GE CENTRICITY UPGRADE GE HEALTHCARE IITS USA CORP.:1669738 [26-003171] | $21K |
| Apr 2, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0410 | 334517 | G.E. RADIOLOGY EQUIPMENT MAINTENANCE | $1.1M |
| Apr 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0410 | 334517 | GE IMAGINING PREVENTATIVE MAINTENANCE SERVICE | $175K |
| Apr 1, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00560 | 811210 | REPLACEMENT P.O. FOR G.E. NOVATION | $142K |
| Apr 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00228 | 513210 | TO PURCHASE MIM SOFTWARE UPGRADE FOR ONE YEAR (AMBIS #2283513 AND #2245076) POP 04/01/2026 TO 12/31/2026 | $53K |
| Apr 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0313 | 334517 | CONVEX ARRAY PROBES | $46K |
| Apr 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0338 | 334517 | MODALITY: XR-CT UPGRADE REQUISITION: 539B50024 STATION LEBANON VA REQUIREMENT: EQUIPMENT UPGRADE | $51K |
| Apr 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0268 | 334517 | MODALITY:NM BONE DEN REQUISITION: 539B50024 STATION: CINCINNATI VA MEDICAL CENTER REQUIREMENT BONE DOSIMETER | $117K |
| Apr 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0347 | 334517 | SERVICE GE IMAGING EQUIPMENT. | $911K |
| Mar 31, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0154 | 334517 | GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE | $87K |
| Mar 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0358 | 334517 | HTME GE TASK ORDER RADIOLOGY AND NUCLEAR MEDICINE EQUIPMENT | $1.0M |
| Mar 31, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0172 | 334517 | GE IMAGING EQUIPMENT SMA | $54K |
| Mar 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0721 | 334517 | GE HTME SERVICE AGREEMENT. | $364K |
| Mar 31, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0439 | 811210 | EMERGENCY GE ULTRASOUND REPAIR. | $22K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0269 | 334517 | MODALITY: XR-RF REQUISITION: 515B50017 515B50018 STATION: BATTLE CREEK VA MEDICAL CENTER | $1.1M |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0298 | 334517 | MODALITY: XR PORT RAD PURCHASE ORDER: 541B52197 STATION: VAMC CLEVELAND OH REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $586K |
| Mar 30, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726F80008 | 334517 | PM SERVICE ON DIGITAL MOBILE X-RAY SYSTEM FOR ZCCHC. | $23K |
| Mar 27, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0537 | 334517 | SERVICE AGREEMENT FOR GE MEDICAL IMAGING EQUIPMENT | $660K |
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