Federal Contractor Profile
Mim Software INC.
$743M obligated·4,394 awards·7 agencies·60 NAICS
Federal Contracts
Showing contracts 51–100 of 5,076 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0278 | 541512 | GE UPGRADES FOR MUTLIPLE VA HOSPITALS IN VISN 12 | $147K |
| Mar 26, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0239 | 334517 | XR RAD, 580-B50025,580-B50027, HOUSTON, TX, CONSOLIDATION | $731K |
| Mar 26, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0526 | 334517 | GE ULTRASOUND MAINTENANCE EQUIPMENT CONTRACT | $92K |
| Mar 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0238 | 334517 | XR RAD, 580-B50024-580-B50035, HOUSTON, TX, CONSOLIDATION | $744K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0029 | 334517 | VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRACUSE | $59K |
| Mar 24, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922C00011 | 811219 | SERVICE AGREEMENT FOR FBSU 3D MAMMOGRAM SYSTEM BASE W/4 OPT YRS | $46K |
| Mar 24, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0632 | 811210 | GE CT REPAIR - EXCITER REPLACEMENT | $22K |
| Mar 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0315 | 334517 | MODALITY: XR US PURCHASE ORDER: 629B50010 STATION: VAMC NEW ORLEANS, LA REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $635K |
| Mar 23, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0734 | 541519 | MUSE NX | $156K |
| Mar 20, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0518 | 334517 | ULTRASOUND PM SERVICE | $193K |
| Mar 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0290 | 334517 | MODALITY: XR PORT RAD PURCHASE ORDER: 550B60016 STATION: VAMC DANVILLE, IL REQUIREMENT: UPGRADE | $181K |
| Mar 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0590 | 811310 | GE CARESCAPE FULL SERVICE CONTRACT | $29K |
| Mar 18, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0267 | 334517 | FULL SERVICE AND MAINTENANCE OF THREE VA PITTSBURGH MEDICAL CENTER OWNED GE HEALTHCARE NUCLEAR MEDICINE CAMERAS | $123K |
| Mar 18, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0252 | 334517 | MODALITY: XR RF STATION: VAMC GREENVILLE, NC PURCHASE ORDER: 36A79726N0252, 558B59002 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $888K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0081 | 334517 | MODALITY: NM SPECT-CT REQUISITION:528B53013 528B53014 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT SPECT-CT SYSTEM | $203K |
| Mar 17, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80016 | 334517 | WHITERIVER SERVICE UNIT GE RADIOLOGY SERVICE CONTRACT. | $265K |
| Mar 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0702 | 334517 | GE HTME SERVICE AGREEMENT. | $286K |
| Mar 17, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0273 | 811210 | SERVICE AND SUPPORT FOR GE MAC LAB AT VA SIERRA NEVADA HEALTH CARE SYSTEM IN RENO, NV. 03/16/2026-03/15/2027 | $47K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0222 | 334517 | XR US, 658-B59010, SALEM, VA., CONSOLIDATION | $128K |
| Mar 16, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0332 | 334517 | GE X-RAY RADIOLOGY MODALITIES CONTRACT | $262K |
| Mar 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0285 | 334517 | XR PORT RAD 546B50007 MIAMI VAMC, MIAMI, FL | $623K |
| Mar 13, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0267 | 541512 | GE CARESCAPE CONVERSION SUPPORT TO ORACLE CERNER | $21K |
| Mar 13, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000056 | 334517 | FY2026 GE HEALTHCARE DIAGNOSTIC IMAGING SERVICES FOR REPAIR FOR THE GE XR DEFINIUM 8000 2 DETECTOR SYSTEM. | $5K |
| Mar 13, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1023 | 513210 | MIM SYMPHONY UPGRADES | $6K |
| Mar 12, 2026 | Department of Health and Human ServicesNIH NCI | 75N91024P00310 | 811210 | BASE PERIOD: PREVENTATIVE MAINTENANCE SERVICES FOR A GE HEALTHCARE DISCOVERY MI DR PET/CT SCANNER | $221K |
| Mar 12, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0284 | 334517 | MODALITY: XR RF STATION: KERNERSVILLE NC PURCHASE ORDER: 36A79726N0284, 659B59004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $659K |
| Mar 12, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0289 | 334517 | MODALITY: XR RF STATION: VAMC CHARLOTTE, NC PURCHASE ORDER: 36A79726N0289, 659B59005 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $659K |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0228 | 334517 | XR RF, 659-B59000, KERNERSVILLE, NC, CONSOLIDATION | $647K |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0229 | 334517 | XR RF, 659-B59002, CHARLOTTE, NC, CONSOLIDATION | $647K |
| Mar 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0186 | 334517 | TASK ORDER WITH AN OPTION YEAR - WILKES-BARRES VAMC | $56K |
| Mar 11, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0587 | 811210 | URGENT REPAIR - TUBE AND GASKET REPLACEMENT ON REVOLUTION CT ES | $253K |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0163 | 334517 | PO: 552B50027 MODALITY: XR US VAMC: DAYTON, OH | $60K |
| Mar 10, 2026 | Department of JusticeFMC LEXINGTON | 15B10926P00000037 | 811210 | MAINTENANCE AND SERVICES COVERAGE ON RADIOLOGY EQUIPMENT | $33K |
| Mar 9, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0142 | 334517 | THIS TASK ORDER FROM SPE2D1-17-D-0015 IS FOR PREVENTATIVE MAINTENANCE AND REPAIR TO THE GE RADIOGRAPHY AND FLUOROSCOPY (RF) 180 SYSTEM. | $65K |
| Mar 9, 2026 | Department of JusticeFCI MCDOWELL | 15B12226P00000022 | 621512 | GE HEALTHCARE DIAGNOSTIC IMAGING SERVICE AGREEMENT 10/1/2025 - 9/30/2026 QUOTE ID: C48BD22 PENDING FUNDS AVAILABILITY | $24K |
| Mar 9, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0026 | 334517 | GE GAMMA CAMERA MAINTENANCE | $3K |
| Mar 5, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0354 | 334517 | GE X-RAY MAINTENANCE SERVICES | $161K |
| Mar 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0523 | 811210 | EMERGENCY GE DETECTOR REPAIRS | $63K |
| Mar 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0249 | 334517 | MODALITY: XR CT PURCHASE ORDER: 549B50511 STATION: VAMC FT WORTH, TX CBOC REQUIREMENT: | $908K |
| Mar 4, 2026 | Department of JusticeFMC CARSWELL | 15B50526P00000012 | 811210 | XRAY MACHINE REPAIR FY26 10,000.00 | $0 |
| Mar 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0439 | 811210 | EMERGENCY GE ULTRASOUND REPAIR. | $20K |
| Mar 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0275 | 334517 | MODALITY: XR MRI UPGRADE PURCHASE ORDER: 610B60002 STATION: VAMC FORT WAYNE, IN REQUIREMENT: SOLE SOURCE | $1.1M |
| Mar 4, 2026 | Department of JusticeFMC LEXINGTON | 15B10926P00000037 | 811210 | MAINTENANCE AND SERVICES COVERAGE ON RADIOLOGY EQUIPMENT | $11K |
| Mar 4, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000053 | 334517 | GE X-RAY EQUIPMENT SERVICE AND SUPPORT FY 26. RP #26-0012 | $5K |
| Mar 3, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00049 | 811210 | BFSU EMERGENCY CT REPAIR | $50K |
| Mar 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0441 | 339112 | FLASHPAD DETECTOR | $48K |
| Mar 3, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000039 | 334517 | GE, X-RAY MAINTENANCE FY26 | $4K |
| Mar 2, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0072 | 334517 | HTME GE CONSOLIDATED SERVICE CONTRACT | $1.2M |
| Mar 2, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00038 | 811210 | BFSU GE CT LIGHTSPEED VCT 64-SLICE SCANNER XRAY MACHINE REPAIR | $265K |
| Mar 2, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21325P00000108 | 811210 | GE PRECISION HEALTHCARE REPAIRS TO FCI X-RAY MACHINE. | $6K |
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