Officeimages INC
UEI K7SMK1YGK617 · GA · SAM.gov record ↗
$4.9M
FY2025 obligations
24
Contract awards
Feb 7, 2022
First action
Jun 13, 2026
Latest action
Obligations by agency
- Department Of Defense$4.9M
- Department Of State$4K
- 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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
- FA850125F0209 ↗$668K
BLDG 301 RENOVATION
- Ends
- Sep 29, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
FURNISHINGS: HUNTER ARMY AIRFIELD
- Ends
- Oct 9, 2026
- Started
- Aug 13, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY25F0024 ↗$1.7M
FURNISHINGS: FT. IRWIN SIM CTR PN 086097
- Ends
- Mar 1, 2027
- Started
- Dec 16, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY25F0372 ↗$810K
FURNISHINGS: BRANT HALL, PH.1 PN: 92754
- Ends
- Jun 14, 2027
- Started
- Sep 22, 2025
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY25F0138 ↗$936K
TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759
- Ends
- Jun 14, 2027
- Started
- Apr 21, 2025
- Agency
- Department Of The Army
- NAICS
- 337211
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA850125F0209 ↗ | BLDG 301 RENOVATION | Department Of The Air Force | 337214 | $668K | Sep 17, 2025 | Sep 29, 2026 |
| W912DY24F0243 ↗ | FURNISHINGS: HUNTER ARMY AIRFIELD | Department Of The Army | 337211 | $0 | Aug 13, 2024 | Oct 9, 2026 |
| W912DY25F0024 ↗ | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | Department Of The Army | 337211 | $1.7M | Dec 16, 2024 | Mar 1, 2027 |
| W912DY25F0372 ↗ | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | Department Of The Army | 337211 | $810K | Sep 22, 2025 | Jun 14, 2027 |
| W912DY25F0138 ↗ | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | Department Of The Army | 337211 | $936K | Apr 21, 2025 | Jun 14, 2027 |
Largest awards
- W912DY25F0024 ↗$1.7M
FURNISHINGS: FT. IRWIN SIM CTR PN 086097
- Ends
- Mar 1, 2027
- Started
- Dec 16, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY25F0138 ↗$936K
TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759
- Ends
- Jun 14, 2027
- Started
- Apr 21, 2025
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY25F0372 ↗$810K
FURNISHINGS: BRANT HALL, PH.1 PN: 92754
- Ends
- Jun 14, 2027
- Started
- Sep 22, 2025
- Agency
- Department Of The Army
- NAICS
- 337211
- FA850125F0209 ↗$668K
BLDG 301 RENOVATION
- Ends
- Sep 29, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- FA857125F0098 ↗$552K
REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR
- Ends
- Dec 24, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- FA857125F0099 ↗$98K
REMODEL AND RENOVATIONS OF BLDG 301 2ND FLOOR
- Ends
- Dec 27, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W912P525FA077 ↗$81K
USACE NASHVILLE DISTRICT OFFICE CHAIR PURCHASE AND DELIVERY
- Ends
- Nov 28, 2025
- Started
- Aug 13, 2025
- Agency
- Department Of The Army
- NAICS
- 337211
- FA857125F0094 ↗$77K
PANEL RE-CONFIGURATION TO EAST BAY AND OVERFLOW ROOM OF BLDG 301 2ND FLOOR
- Ends
- Nov 17, 2025
- Started
- Sep 18, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W912QR23F0215 ↗$15K
REA MOD P00004 - CHARLOTTE ARC NC- FFE
- Ends
- Feb 27, 2025
- Started
- Jul 12, 2023
- Agency
- Department Of The Army
- NAICS
- 337211
- FA850126F0050 ↗$12K
BLDG 301 RENOVATION
- Ends
- Mar 17, 2026
- Started
- Mar 2, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337214
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FISD AND FICD FOR FURNISHINGS: SOTO CANO AIR BASE, HONDURAS.
- Ends
- Aug 29, 2026
- Started
- Sep 4, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
FURNISHINGS: RANDOLPH AFB B-WING 499
- Ends
- Aug 13, 2026
- Started
- Sep 25, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
FURITURE COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 OFFICE IMAGES BPA CONTRACT 19AQMM24A0260 QUOTE DATE: 02/10/2026 QUOTE NUMBER: 02112026_02AP QUOTE PREPARED BY: AMY PEGUES QUOTE EXPIRATION: 03/12/2026 OBO ATTACHME
- Ends
- Aug 30, 2026
- Started
- Mar 9, 2026
- Agency
- Department Of State
- NAICS
- 337214
FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP
- Ends
- Apr 10, 2026
- Started
- May 19, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY
- Ends
- —
- Started
- Jan 25, 2024
- Agency
- Department Of The Air Force
- NAICS
- 337214
FISD AND FICD CHANGE FOR BN 21007.
- Ends
- Jan 30, 2026
- Started
- Jul 2, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
ADMIN MOD TO ADD FAR CLAUSE 52.222-54-EMPLOYMENT ELIGIBILITY VERIFICATION
- Ends
- Mar 31, 2026
- Started
- Sep 17, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
CHANGE FICD FROM 26 APRIL 2024 TO 07 MARCH 2025
- Ends
- Apr 29, 2026
- Started
- Aug 13, 2023
- Agency
- Department Of The Army
- NAICS
- 337211
FURNISHINGS: HUNTER ARMY AIRFIELD
- Ends
- Oct 9, 2026
- Started
- Aug 13, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Feb 7, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 337211
BLDG 301 RENOVATION
- Ends
- —
- Started
- Sep 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W912DY24F0385 ↗$-257
FURNISHINGS: FT. MOORE BLDG. 3215
- Ends
- Mar 23, 2026
- Started
- Sep 11, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY24F0356 ↗$-307
FISD FICD CHANGE INCORPORATE REVISED ATT 1 DE-OBLIGATE 307.05
- Ends
- Mar 22, 2026
- Started
- Sep 9, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
- W912DY24F0150 ↗$-43K
FURNISHINGS: FT. CAVAZOS BLDG. 10022
- Ends
- Mar 3, 2026
- Started
- Jul 11, 2024
- Agency
- Department Of The Army
- NAICS
- 337211
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0024 ↗ | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | Department Of The Army | 337211 | $1.7M | Dec 16, 2024 | Mar 1, 2027 |
| W912DY25F0138 ↗ | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | Department Of The Army | 337211 | $936K | Apr 21, 2025 | Jun 14, 2027 |
| W912DY25F0372 ↗ | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | Department Of The Army | 337211 | $810K | Sep 22, 2025 | Jun 14, 2027 |
| FA850125F0209 ↗ | BLDG 301 RENOVATION | Department Of The Air Force | 337214 | $668K | Sep 17, 2025 | Sep 29, 2026 |
| FA857125F0098 ↗ | REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR | Department Of The Air Force | 337214 | $552K | Sep 25, 2025 | Dec 24, 2025 |
| FA857125F0099 ↗ | REMODEL AND RENOVATIONS OF BLDG 301 2ND FLOOR | Department Of The Air Force | 337214 | $98K | Sep 29, 2025 | Dec 27, 2025 |
| W912P525FA077 ↗ | USACE NASHVILLE DISTRICT OFFICE CHAIR PURCHASE AND DELIVERY | Department Of The Army | 337211 | $81K | Aug 13, 2025 | Nov 28, 2025 |
| FA857125F0094 ↗ | PANEL RE-CONFIGURATION TO EAST BAY AND OVERFLOW ROOM OF BLDG 301 2ND FLOOR | Department Of The Air Force | 337214 | $77K | Sep 18, 2025 | Nov 17, 2025 |
| W912QR23F0215 ↗ | REA MOD P00004 - CHARLOTTE ARC NC- FFE | Department Of The Army | 337211 | $15K | Jul 12, 2023 | Feb 27, 2025 |
| FA850126F0050 ↗ | BLDG 301 RENOVATION | Department Of The Air Force | 337214 | $12K | Mar 2, 2026 | Mar 17, 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 4, 2024 | Aug 29, 2026 |
| W912DY24F0518 ↗ | FURNISHINGS: RANDOLPH AFB B-WING 499 | Department Of The Army | 337211 | $6K | Sep 25, 2024 | Aug 13, 2026 |
| 19AQMM26P0358 ↗ | FURITURE COMMENTS: POC: INETA RUSSO EMAIL: [email protected] 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 | Department Of State | 337214 | $4K | Mar 9, 2026 | Aug 30, 2026 |
| W912DY24F0102 ↗ | FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP | Department Of The Army | 337211 | $1K | May 19, 2024 | Apr 10, 2026 |
| FA857124D0008 ↗ | REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY | Department Of The Air Force | 337214 | $0 | Jan 25, 2024 | — |
| W912DY24F0157 ↗ | FISD AND FICD CHANGE FOR BN 21007. | Department Of The Army | 337211 | $0 | Jul 2, 2024 | Jan 30, 2026 |
| W912DY24F0441 ↗ | ADMIN MOD TO ADD FAR CLAUSE 52.222-54-EMPLOYMENT ELIGIBILITY VERIFICATION | Department Of The Army | 337211 | $0 | Sep 17, 2024 | Mar 31, 2026 |
| W912DY23F0225 ↗ | CHANGE FICD FROM 26 APRIL 2024 TO 07 MARCH 2025 | Department Of The Army | 337211 | $0 | Aug 13, 2023 | Apr 29, 2026 |
| W912DY24F0243 ↗ | FURNISHINGS: HUNTER ARMY AIRFIELD | Department Of The Army | 337211 | $0 | Aug 13, 2024 | Oct 9, 2026 |
| 47QSMA22D08NV ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337211 | $0 | Feb 7, 2022 | — |
| FA850125D0007 ↗ | BLDG 301 RENOVATION | Department Of The Air Force | 337214 | $0 | Sep 14, 2025 | — |
| W912DY24F0385 ↗ | FURNISHINGS: FT. MOORE BLDG. 3215 | Department Of The Army | 337211 | $-257 | Sep 11, 2024 | Mar 23, 2026 |
| W912DY24F0356 ↗ | FISD FICD CHANGE INCORPORATE REVISED ATT 1 DE-OBLIGATE 307.05 | Department Of The Army | 337211 | $-307 | Sep 9, 2024 | Mar 22, 2026 |
| W912DY24F0150 ↗ | FURNISHINGS: FT. CAVAZOS BLDG. 10022 | Department Of The Army | 337211 | $-43K | Jul 11, 2024 | Mar 3, 2026 |