Federal Contractor Profile
Mim Software INC.
$812M obligated·4,577 awards·7 agencies·60 NAICS
Federal Contracts
Showing award actions 101–150 of 5,556 funded award actions, most recent first.
- Contracts with positive obligations
- 4,577
- Funded award actions shown
- 5,556
- Obligations shown
- $812M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0633 | 334517 | MODALITY: XR CT STATION: VAMC INDIANAPOLIS, IN PURCHASE ORDER: 36A79726N0633, 583B50011, 583B50022 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2.5M |
| Sep 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0665 | 334517 | MODALITY: XR US PURCHASE ORDER: 648B63009 STATION: VAMC PORTLAND, OR REQUIREMENT: UPGRADE | $1.4M |
| Sep 22, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80046 | 339112 | PANDA IRES WARMERS | $86K |
| Sep 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1324 | 811210 | EMERGENCY GAMMA CAMERA REPAIR | $30K |
| Sep 22, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0754 | 513210 | MIM SOFTWARE & MONITORING SERVICE | $157K |
| Sep 21, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0991 | 513210 | MIM ENCORE SOFTWARE SUPPORT AND MAINTENANCE | $27K |
| Sep 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0609 | 334517 | MODALITY: XR US PURCHASE ORDER: 626B63000 STATION: VAMC MURFREESBORO TN REQUIREMENT: MAR FY26 EQ CONSOLIDATION | $75K |
| Sep 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0662 | 334517 | MODALITY: XR RAD STATION: VAMC TOPEKA, KS PURCHASE ORDER: 36A79726N0662, 589B62001 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $367K |
| Sep 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0663 | 334517 | MODALITY: NM-SPECT (UPGRADE) REQUISITION: 640B64067 STATION: PALO ALTO VA MEDICAL CENTER REQUIREMENT: HTME UPGRADE | $92K |
| Sep 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0669 | 334517 | MODALITY: NM PET CT PURCHASE ORDER: 640B64065 STATION: VAMC PALO ALTO CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $461K |
| Sep 21, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0744 | 334517 | GE HEALTHCARE OEM MANDATORY IDIQ ULTRA SOUND PREVENTATIVE MAINTENANCE VA FRESNO | $197K |
| Sep 21, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00044 | 811210 | EMERGENCY CT UNIT REPAIRS AT THE RLSU | $20K |
| Sep 18, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26P0028 | 513210 | GE MUSE ECG SOFTWARE AND SUPPORT | $39K |
| Sep 18, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1348 | 513210 | MIM SOFTWARE AND SUPPORT SERVICES (EMERGENCY) | $37K |
| Sep 18, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0511 | 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 Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0842 | 334517 | NUCLEAR MEDICINE TECHNICIAN TRAINING | $31K |
| Sep 17, 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 | $2K |
| Sep 17, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000141 | 334517 | FY26 B1 GE HEALTHCARE X-RAY TABLE REPAIR SEP 26 | $3K |
| Sep 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0579 | 334517 | VAMC DURHAM, NC PO: 558B59012, 558B59016 MODALITY: XR CT | $2.6M |
| Sep 17, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0821 | 334517 | EO 14398 3D ARM REPAIR | $23K |
| Sep 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0596 | 334517 | 583B60005, RICHARD L ROUDEBUSH VAMC, 583, XR -US | $207K |
| Sep 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0632 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 573B55020/573B55034 STATION: VAMC JACKSONVILLE FL REQUIREMENT: SEP FY25 EQTK CONSOLIDATION | $2.5M |
| Sep 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0652 | 334517 | MODALITY: SPECT UPGRADE STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79726N0652, 640B64066 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $101K |
| Sep 14, 2026 | Department of JusticeFMC CARSWELL | 15B50526P00000165 | 423430 | XRAY MACHINE REPAIR SEPT FY26 MAGIC PC/SHIPPING/LABOR AND TRAVEL | $38K |
| Sep 11, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000141 | 334517 | FY26 B1 GE HEALTHCARE X-RAY TABLE REPAIR SEP 26 | $5K |
| Sep 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0591 | 334517 | MODALITY: NM SPECT CT STATION: VAMC WASHINGTON DC PURCHASE ORDER: 36A79726N0591, 688B61001 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.8M |
| Sep 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0599 | 334517 | MODALITY: NM BONE DEN STATION: VAMC GREENVILLE, NC PURCHASE ORDER: 36A79726N0599, 558B69006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $93K |
| Sep 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0655 | 334517 | MODALITY: XR CATH LAB REQUISITION: 528B60418 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: COMBOLAB SYSTEM | $525K |
| Sep 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0513 | 541511 | MIM | $3K |
| Sep 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0250 | 511210 | MIM SOFTWARE | $37K |
| Sep 9, 2026 | Department of JusticeFCI TEXARKANA | 15B51526P00000057 | 423450 | X-RAY MACHINE REPAIR FOR FCI TEXARKANA MEDICAL SERVICES. | $5K |
| Sep 9, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1263 | 811210 | EMERGENCY GAMMA CAMERA CABLE REPLACEMENT | $20K |
| Sep 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0624 | 334517 | MODALITY: XR CATH LAB PURCHASE ORDER: 589B63021 STATION: VAMC COLUMBIA, MO REQUIREMENT: ONE CAPABLE SOURCE | $55K |
| Sep 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526C0069 | 335999 | UPS BATTERY REPLACEMENT FOR THE TOPEKA VAMC | $36K |
| Sep 8, 2026 | Department of Health and Human ServicesNIH NCI | 75N91023P00736 | 811210 | ANNUAL MAINTENANCE SERVICE AGREEMENT FOR GE SPINLAB HYPERPOLARIZER SYSTEM: 301496HP | $194K |
| Sep 4, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0923 | 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) | 36C24826F0249 | 334517 | PMI GENERAL ELECTRIC HTM SYSTEMS. | $91K |
| Sep 3, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0446 | 511210 | NUCLEAR MEDICINE POST PROCESSING APPLICATION SUBSCRIPTION SERVICE AT MATHER AND MARTINEZ VA HEALTH CARE SYSTEMS. | $85K |
| Sep 2, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826P00000188 | 811210 | FY26 B1 GE USP XRAY SOFTWARE & EQUIP UPGRADE AUG26 QUOTE NUMBER. 2012725590.1 CUSTOMER ID: 17631 "EO 14398" | $171K |
| Sep 2, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0756 | 238210 | RELOCATE GE RADIOLOGY PIN PANEL | $16K |
| Sep 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326F0115 | 334517 | PORTABLE ULTRASOUNDS | $18K |
| Sep 1, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826P00000187 | 811210 | FY26 B1 GE PORTABLE X-RAY UPGRADE AUG26 "EO14398" QUOTE NUMBER. 2012725610.1 CUSTOMER ID: 17631 | $56K |
| Aug 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0436 | 541519 | MUSE SOFTWARE LICENSE AND SUSTAINMENT | $127K |
| Aug 31, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0745 | 513210 | MIM SOFTWARE AND SUPPORT SINGLE YEAR AWARD | $47K |
| Aug 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0465 | 334517 | PM&R TASK ORDER - GE RADIOLOGY SYSTEM | $137K |
| Aug 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0370 | 334517 | GE IMAGING MAINTENANCE AND SUPPORT | $1.3M |
| Aug 31, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0852 | 334517 | ULTRASOUND THERAPY SYSTEM | $38K |
| Aug 28, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0748 | 541519 | MAC LAB SERVICES | $37K |
| Aug 28, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0282 | 513210 | EO 14398 MUSE SOFTWARE AND MAINT | $87K |
| Aug 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01458 | 513210 | GE HEALTHCARE INC.:1352594 [26-009252] | $38K |
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