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OFFICEIMAGES INC
ROSWELL, GA, 30076
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CHARLOTTE ARC NC- FFE | 47QSMA22D08NVUSAspending | $1,609,070 | Jul 21, 2026 | Jul 13, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | 47QSMA22D08NVUSAspending | $935,687 | Jun 26, 2026 | Apr 22, 2025 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | FT. GORDON (EISENHOWER), BNHQ AND AIT BARRACKS, BLDGS 33808 AND B33810, CASEGOODS | 47QSMA22D08NVUSAspending | $776,344 | Jun 25, 2026 | Jul 29, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD - FT. GORDON MCA1 CYBER SCHOOL - CASEGOODS | 47QSMA22D08NVUSAspending | $2,831,177 | Jun 15, 2026 | Sep 29, 2026 – Mar 16, 2028 |
| Prime | Department of Defense Department of the Air Force | THE DELIVERY, SET UP, AND INSTALLATION OF NEW MODULAR OFFICE FURNITURE AND CARPET INSTALLATION AND REMOVAL AT ROBINS AFB TO CONFIGURE OFFICE SPACE FOR THE 727 EACS ADMIN AREA OF BUILDING 2039. | — | $329,456 | Jun 9, 2026 | Jun 9, 2026 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Army | AWARD - WHITE SANDS MISSILE RANGE ISF | 47QSMA22D08NVUSAspending | $1,452,995 | Jun 9, 2026 | Oct 5, 2026 – Nov 18, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | 47QSMA22D08NVUSAspending | $1,716,315 | Apr 3, 2026 | Dec 17, 2024 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | 47QSMA22D08NVUSAspending | $809,879 | Dec 12, 2025 | Sep 23, 2025 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Air Force | BLDG 301 RENOVATION | FA850125D0007USAspending | $667,639 | Oct 29, 2025 | Sep 18, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR | FA857124D0008USAspending | $551,816 | Sep 26, 2025 | Sep 26, 2025 – Dec 25, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: HUNTER ARMY AIRFIELD | 47QSMA22D08NVUSAspending | $1,369,350 | Sep 18, 2025 | Aug 14, 2024 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS | 47QSMA22D08NVUSAspending | $1,143,831 | Aug 12, 2025 | Sep 5, 2024 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: RANDOLPH AFB B-WING 499 | 47QSMA22D08NVUSAspending | $646,648 | Jul 31, 2025 | Sep 26, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FORT CAVAZOS MULTI COFS | 47QSMA22D08NVUSAspending | $2,477,443 | Nov 15, 2024 | Jul 12, 2024 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR FT CAVAZOS BLDGS. 21007 AND 37001 | 47QSMA22D08NVUSAspending | $598,547 | Nov 15, 2024 | Jul 3, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: ANSBACH BLDG 8009 | 47QSMA22D08NVUSAspending | $409,258 | Oct 30, 2024 | Sep 18, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | FA857124D0008USAspending | $865,865 | Sep 17, 2024 | Sep 16, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. HUACHUCA BLDG. 2929 | 47QSMA22D08NVUSAspending | $3,027,412 | Aug 21, 2024 | Sep 20, 2023 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAVAZOS CLASSROOM 56471 | 47QSMA22D08NVUSAspending | $283,232 | Apr 10, 2024 | Apr 10, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT HOOD BLDG. 41001 | 47QSMA22D08NVUSAspending | $553,373 | Sep 27, 2023 | Aug 21, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. CAMPBELL, KY BLDG. 3717 | 47QSMA22D08NVUSAspending | $441,335 | Sep 21, 2023 | Sep 21, 2023 – Mar 18, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | FURNITURE EQUIPMENT AND INSTALLATION | 47QSMA22D08NVUSAspending | $353,218 | Sep 15, 2022 | Sep 16, 2022 – Apr 14, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | 200218 200218 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $32,728 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Energy | C50 TOUCHDOWN DESKS 154717 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $32,719 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Energy | AT2 STATION STACKERS 154330 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $59,167 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Energy | ROOM 216 FURNITURE AND INSTALL 151501 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $175,386 | May 13, 2024 | — – — |
| Subcontractor | Department of Energy | TRAINING SPACES TSB2A - 309 AND PXO OFFICE SPACE 361 153310 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $54,601 | May 9, 2024 | — – — |
| Subcontractor | Department of Energy | TRAINING SPACES TSB2- 226 AND 361 151470-0001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $50,901 | Feb 29, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.