Federal Contractor Profile
Officeimages INC
$20M obligated·40 awards·5 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 57 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0358 | 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 | W912DY25F0138 | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $3K |
| Dec 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0024 | 337211 | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | $3K |
| Oct 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0209 | 337214 | BLDG 301 RENOVATION | $2K |
| Sep 30, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0099 | 337214 | REMODEL AND RENOVATIONS OF BLDG 301 2ND FLOOR | $98K |
| Sep 26, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0098 | 337214 | REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR | $552K |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0372 | 337211 | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | $824K |
| Sep 19, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0094 | 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 | FA850125F0209 | 337214 | BLDG 301 RENOVATION | $665K |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0138 | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $4K |
| Aug 14, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA077 | 337211 | USACE NASHVILLE DISTRICT OFFICE CHAIR PURCHASE AND DELIVERY | $81K |
| Aug 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0336 | 337211 | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS | $9K |
| Jul 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0518 | 337211 | FURNISHINGS: RANDOLPH AFB B-WING 499 | $6K |
| Apr 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0138 | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $929K |
| Feb 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0215 | 337211 | CHARLOTTE ARC NC- FFE | $15K |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0102 | 337211 | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | $1K |
| Dec 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0024 | 337211 | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | $1.7M |
| Sep 27, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0215 | 337211 | CHARLOTTE ARC NC- FFE | $33K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0518 | 337211 | FURNISHINGS: RANDOLPH AFB B-WING 499 | $641K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0441 | 337211 | FURNISHINGS: ANSBACH BLDG 8009 | $409K |
| Sep 17, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F0109 | 337214 | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | $866K |
| Sep 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0102 | 337211 | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | $6K |
| Sep 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0385 | 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 | W912DY24F0356 | 337211 | FURNISHINGS: USMA WEST POINT TABLE AND CHAIRS | $198K |
| Sep 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0336 | 337211 | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS | $1.1M |
| Aug 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0150 | 337211 | AWARD FORT CAVAZOS MULTI COFS | $9K |
| Aug 28, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F0103 | 337214 | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | $177K |
| Aug 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0243 | 337211 | FURNISHINGS: HUNTER ARMY AIRFIELD | $1.4M |
| Aug 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0249 | 337211 | FURNISHING: FT. HUACHUCA BLDG. 2929 | $77K |
| Jul 24, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F0092 | 337214 | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | $60K |
| Jul 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0150 | 337211 | AWARD FORT CAVAZOS MULTI COFS | $2.5M |
| Jul 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0157 | 337211 | FURNISHINGS FOR FT CAVAZOS BLDGS. 21007 AND 37001 | $599K |
| May 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0249 | 337211 | FURNISHING: FT. HUACHUCA BLDG. 2929 | $64K |
| May 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0102 | 337211 | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | $203K |
| Apr 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0079 | 337211 | FURNISHINGS: FT. CAVAZOS CLASSROOM 56471 | $283K |
| Feb 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124P0085 | 337214 | CHAIRS | $36K |
| Feb 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0225 | 337211 | FURNISHINGS: FT. HUACHUCA, PN 90315 | $600 |
| Feb 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0316 | 337211 | FURNISHING: FT. HUACHUCA, BLDG. 55401 | $600 |
| Feb 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0410 | 337211 | FURNISHINGS: NAS JACKSONVILLE BLDG 929 | $279 |
| Feb 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0249 | 337211 | FURNISHING: FT. HUACHUCA BLDG. 2929 | $105K |
| Dec 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0316 | 337211 | FURNISHING: FT. HUACHUCA, BLDG. 55401 | $1K |
| Sep 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0209 | 337211 | FURNISHINGS: FORT HOOD BLDG. 41001 | $799 |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0410 | 337211 | FURNISHINGS: NAS JACKSONVILLE BLDG 929 | $110K |
| Sep 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0431 | 337211 | FURNISHING: FT. CAMPBELL, KY BLDG. 3717 | $441K |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0249 | 337211 | FURNISHING: FT. HUACHUCA BLDG. 2929 | $2.8M |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0316 | 337211 | FURNISHING: FT. HUACHUCA, BLDG. 55401 | $173K |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0373 | 337211 | FURNISHINGS FOR FORT BENNING BUILDING 3215 | $158K |
| Sep 15, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0391 | 337211 | DODEA CAMP LEJEUNE SUPT OFFICE FF&E | $49K |
| Aug 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0209 | 337211 | FURNISHINGS: FORT HOOD BLDG. 41001 | $553K |
| Aug 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0225 | 337211 | FURNISHINGS: FT. HUACHUCA, PN 90315 | $101K |
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