Federal Contractor Profile
Officeimages INC
Federal contracting record: $20M obligated across 40 awards from 5 agencies, FY 2017–2026.
Company Profile
UEI (Unique Entity Identifier)
K7SMK1YGK617
CAGE Code
1XJ86
Parent Organization
Officeimages INC
Address
1515 HOLCOMB WOODS PKWY, ROSWELL, GA, 300762574
First Federal Award
Sep 27, 2017
Most Recent Award
Mar 10, 2026
Federal Sales Analytics
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Top Federal Agencies
- $20M
Department of Defense
36 awards · 97.7% of total
- $353K
Department of Health and Human Services
1 awards · 1.7% of total
- $113K
Department of Veterans Affairs
1 awards · 0.6% of total
- $4K
Department of State
1 awards · 0.0% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $18M
337211
WOOD OFFICE FURNITURE MANUFACTURING
28 awards
- $2.7M
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
12 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURITURE COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OFFICE IMAGES BPA CONTRACT 19AQMM24A0260 QUOTE DATE: 02/10/2026 QUOTE NUMBER: 02112026_02AP QUOTE PREPARED BY: AMY PEGUES QUOTE EXPIRATION: 03/12/2026 OBO ATTACHME | $4K |
| Jan 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $3K |
| Dec 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | $3K |
| Oct 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 337214 | BLDG 301 RENOVATION | $2K |
| Sep 30, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 337214 | REMODEL AND RENOVATIONS OF BLDG 301 2ND FLOOR | $98K |
| Sep 26, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 337214 | REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR | $552K |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | $824K |
| Sep 19, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 337214 | PANEL RE-CONFIGURATION TO EAST BAY AND OVERFLOW ROOM OF BLDG 301 2ND FLOOR | $77K |
| Sep 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 337214 | BLDG 301 RENOVATION | $665K |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $4K |
| Aug 14, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 337211 | USACE NASHVILLE DISTRICT OFFICE CHAIR PURCHASE AND DELIVERY | $81K |
| Aug 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS | $9K |
| Jul 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: RANDOLPH AFB B-WING 499 | $6K |
| Apr 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $929K |
| Feb 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337211 | CHARLOTTE ARC NC- FFE | $15K |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | $1K |
| Dec 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | $1.7M |
| Sep 27, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | 337211 | CHARLOTTE ARC NC- FFE | $33K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: RANDOLPH AFB B-WING 499 | $641K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: ANSBACH BLDG 8009 | $409K |
| Sep 17, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 337214 | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | $866K |
| Sep 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | $6K |
| Sep 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | AWARD FOR ADMIN FURNISHINGS AND ANCILLARY ITEMS IN FT. MOORE IN BUILDING NUMBER 3215. | $110K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS: USMA WEST POINT TABLE AND CHAIRS | $198K |
| Sep 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337211 | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS | $1.1M |
Related Contractors
Other companies active in NAICS 337211 — WOOD OFFICE FURNITURE MANUFACTURING.
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