Officeimages INC
UEI K7SMK1YGK617 · GA · SAM.gov record ↗
$4.9M
FY2025 obligations
22
Contract awards
Feb 8, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$4.9M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY24F0518 ↗ | FURNISHINGS: RANDOLPH AFB B-WING 499 | Department Of The Army | 337211 | $6K | Sep 26, 2024 | Aug 14, 2026 |
| W912DY24F0336 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FISD AND FICD FOR FURNISHINGS: SOTO CANO AIR BASE, HONDURAS. | Department Of The Army | 337211 | $9K | Sep 5, 2024 | Aug 30, 2026 |
| W912DY24F0243 ↗ | FURNISHINGS: HUNTER ARMY AIRFIELD | Department Of The Army | 337211 | $0 | Aug 14, 2024 | Oct 10, 2026 |
| W912DY25F0024 ↗ | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | Department Of The Army | 337211 | $1.7M | Dec 17, 2024 | Oct 31, 2026 |
| W912DY25F0138 ↗ | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | Department Of The Army | 337211 | $933K | Apr 22, 2025 | Mar 18, 2027 |
| W912DY25F0372 ↗ | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | Department Of The Army | 337211 | $824K | Sep 23, 2025 | Jun 15, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0024 ↗ | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | Department Of The Army | 337211 | $1.7M | Dec 17, 2024 | Oct 31, 2026 |
| W912DY25F0138 ↗ | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | Department Of The Army | 337211 | $933K | Apr 22, 2025 | Mar 18, 2027 |
| W912DY25F0372 ↗ | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | Department Of The Army | 337211 | $824K | Sep 23, 2025 | Jun 15, 2027 |
| FA850125F0209 ↗ | BLDG 301 RENOVATION | Department Of The Air Force | 337214 | $665K | Sep 18, 2025 | Feb 5, 2026 |
| FA857125F0098 ↗ | REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR | Department Of The Air Force | 337214 | $552K | Sep 26, 2025 | Dec 25, 2025 |
| FA857125F0099 ↗ | REMODEL AND RENOVATIONS OF BLDG 301 2ND FLOOR | Department Of The Air Force | 337214 | $98K | Sep 30, 2025 | Dec 28, 2025 |
| W912P525FA077 ↗ | USACE NASHVILLE DISTRICT OFFICE CHAIR PURCHASE AND DELIVERY | Department Of The Army | 337211 | $81K | Aug 14, 2025 | Nov 29, 2025 |
| FA857125F0094 ↗ | PANEL RE-CONFIGURATION TO EAST BAY AND OVERFLOW ROOM OF BLDG 301 2ND FLOOR | Department Of The Air Force | 337214 | $77K | Sep 19, 2025 | Nov 18, 2025 |
| W912QR23F0215 ↗ | REA MOD P00004 - CHARLOTTE ARC NC- FFE | Department Of The Army | 337211 | $15K | Jul 13, 2023 | Feb 28, 2025 |
| W912DY24F0336 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FISD AND FICD FOR FURNISHINGS: SOTO CANO AIR BASE, HONDURAS. | Department Of The Army | 337211 | $9K | Sep 5, 2024 | Aug 30, 2026 |
| W912DY24F0518 ↗ | FURNISHINGS: RANDOLPH AFB B-WING 499 | Department Of The Army | 337211 | $6K | Sep 26, 2024 | Aug 14, 2026 |
| W912DY24F0102 ↗ | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | Department Of The Army | 337211 | $1K | May 20, 2024 | Apr 11, 2026 |
| W912DY24F0441 ↗ | ADMIN MOD TO ADD FAR CLAUSE 52.222-54-EMPLOYMENT ELIGIBILITY VERIFICATION | Department Of The Army | 337211 | $0 | Sep 18, 2024 | Apr 1, 2026 |
| FA850125D0007 ↗ | BLDG 301 RENOVATION | Department Of The Air Force | 337214 | $0 | Sep 15, 2025 | — |
| W912DY23F0225 ↗ | CHANGE FICD FROM 26 APRIL 2024 TO 07 MARCH 2025 | Department Of The Army | 337211 | $0 | Aug 14, 2023 | Apr 30, 2026 |
| W912DY24F0157 ↗ | FISD AND FICD CHANGE FOR BN 21007. | Department Of The Army | 337211 | $0 | Jul 3, 2024 | Jan 31, 2026 |
| 47QSMA22D08NV ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337211 | $0 | Feb 8, 2022 | — |
| FA857124D0008 ↗ | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | Department Of The Air Force | 337214 | $0 | Jan 26, 2024 | — |
| W912DY24F0243 ↗ | FURNISHINGS: HUNTER ARMY AIRFIELD | Department Of The Army | 337211 | $0 | Aug 14, 2024 | Oct 10, 2026 |
| W912DY24F0385 ↗ | FURNISHINGS: FT. MOORE BLDG. 3215 | Department Of The Army | 337211 | $-257 | Sep 12, 2024 | Mar 24, 2026 |
| W912DY24F0356 ↗ | FISD FICD CHANGE INCORPORATE REVISED ATT 1 DE-OBLIGATE 307.05 | Department Of The Army | 337211 | $-307 | Sep 10, 2024 | Mar 23, 2026 |
| W912DY24F0150 ↗ | FURNISHINGS: FT. CAVAZOS BLDG. 10022 | Department Of The Army | 337211 | $-43K | Jul 12, 2024 | Mar 4, 2026 |