Vendor, Roswell, GA
Officeimages Inc.
UEI K7SMK1YGK617, CAGE 1XJ86
36 awards and $14,814,167 obligated between January 15, 2024 and September 18, 2026, 64% under full and open competition, against 43.6 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $12,060,926 |
| Department of the Air Force | $2,696,175 |
| Department of the Navy | $35,951 |
| Centers for Disease Control and Prevention | $16,650 |
| Department of State | $4,466 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Wood Office Furniture ManufacturingNAICS 337211 | $12,077,575 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $2,736,592 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 23 |
| Full and Open Competition After Exclusion of Sources | 7 |
| Competed Under SAP | 6 |
| Small Business Set Aside - Total | 8 |
| Delivery Order | 31 |
| Purchase Order | 2 |
Hear when Officeimages Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Officeimages Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $4,254,874
- Soonest
- March 2, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wood office furniture manufacturing to Department of the Army, by dollars.
| Haworth Inc.Holland, MI | $3,360,771 |
| Maroc BureauCasablanca | $3,130,784 |
| Think Office, LLCAnchorage, AK | $1,651,472 |
| Arctic Office Machine, Inc.Anchorage, AK | $830,542 |
| Tuohy Furniture Corp.Chatfield, MN | $470,391 |
| Dreamseats, LLCHauppauge, NY | $379,027 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- RAFB Bldg 301 Sound Masking
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim
Award noticeWarner Robins, GA00000Awarded to Officeimages Inc. for $10,688
Posted Sep 17 - Award Notice: RAFB B301 2nd floor Middle Bay Cubicle Panel Extensions
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim
Award noticeNAICS 337214Anywhere in the US00000Awarded to Officeimages Inc. for $61,866
Posted Sep 10 - 100ea Sitonit Brand Office Chairs --Total Small Business Set Aside--
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 337214Anywhere in the USN61331-24-T-JC08Awarded to Officeimages Inc.
Posted Feb 9, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DY24F0150Delivery Order, July 12, 2024, Full and Open Competition, 12 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award Fort Cavazos Multi CofsNAICS 337211, PSC 7110 | $2,477,443 |
| W912DY25F0024Delivery Order, December 17, 2024, Full and Open Competition, 11 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ft. Irwin Sim CTR PN 086097NAICS 337211, PSC 7195 | $1,716,315 |
| W912DY24F0243Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Hunter Army AirfieldNAICS 337211, PSC 7195 | $1,369,350 |
| W912DY24F0336Delivery Order, September 5, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings:soto Cano Air Base,hondurasNAICS 337211, PSC 7110 | $1,143,831 |
| W912DY25F0138Delivery Order, April 22, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | To Procure Admin Furniture for Schofield Barracks Bldg. 759NAICS 337211, PSC 7195 | $935,687 |
| FA857124F0109Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Remodel and Renovation of BLDG 301 2ND Floor BayNAICS 337214, PSC 7110 | $865,865 |
| W912DY25F0372Delivery Order, September 23, 2025, Full and Open Competition, 9 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Brant Hall, PH.1 Pn: 92754NAICS 337211, PSC 7195 | $809,879 |
| W912DY26FA074Delivery Order, April 6, 2026, Full and Open Competition, 9 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Ft. Gordon (Eisenhower), BNHQ and Ait Barracks, BLDGS 33808 and B33810, CasegoodsNAICS 337211, PSC 7195 | $776,344 |
| FA850125F0209Delivery Order, September 18, 2025, Competed Under SAP | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | BLDG 301 RenovationNAICS 337214, PSC 7110 | $667,639 |
| W912DY24F0518Delivery Order, September 26, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Randolph AFB B-Wing 499NAICS 337211, PSC 7110 | $646,648 |
| W912DY24F0157Delivery Order, July 3, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings for FT Cavazos Bldgs. 21007 and 37001NAICS 337211, PSC 7110 | $598,547 |
| FA857125F0098Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Remodel and Renovations Ofbldg 301 2ND FloorNAICS 337214, PSC 7110 | $551,816 |
| W912DY24F0441Delivery Order, September 18, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ansbach BLDG 8009NAICS 337211, PSC 7110 | $409,258 |
| W912DY24F0079Delivery Order, April 10, 2024, Full and Open Competition, 13 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ft. Cavazos Classroom 56471NAICS 337211, PSC 7195 | $283,232 |
| W912DY23F0249Delivery Order, February 9, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishing: Ft. Huachuca Bldg. 2929 Additional FundingNAICS 337211, PSC 7110 | $246,795 |
| W912DY24F0102Delivery Order, May 20, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ft. Campbell, Vehicle ShopNAICS 337211, PSC 7290 | $209,427 |
| W912DY24F0356Delivery Order, September 10, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Usma West Point Table and ChairsNAICS 337211, PSC 7110 | $197,521 |
| FA850126F0083Delivery Order, May 11, 2026, Competed Under SAP | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Building 301 Bay BNAICS 337214, PSC 7110 | $186,923 |
| FA857124F0103Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Remodel and Renovation of BLDG 301 2ND Floor BayNAICS 337214, PSC 7110 | $176,978 |
| W912DY24F0385Delivery Order, September 12, 2024, Full and Open Competition, 8 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award for Admin Furnishings and Ancillary Items in Ft. Moore in Building Number 3215.NAICS 337211, PSC 7110 | $110,095 |
| FA857125F0099Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Remodel and Renovations of BLDG 301 2ND FloorNAICS 337214, PSC 7110 | $97,581 |
| W912P525FA077Delivery Order, August 14, 2025, Full and Open Competition, 5 offers | W072 Endist NashvilleDepartment of the Army | USACE Nashville District Office Chair Purchase and DeliveryNAICS 337211, PSC 7110 | $81,170 |
| FA857125F0094Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Panel Re-Configuration to East Bay and Overflow Room of BLDG 301 2ND FloorNAICS 337214, PSC 7110 | $77,200 |
| FA857124F0092Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Remodel and Renovation of BLDG 301 2ND Floor BayNAICS 337214, PSC 7110 | $60,311 |
| W912QR23F0215Delivery Order, April 18, 2024, Full and Open Competition, 11 offers | W072 Endist LouisvilleDepartment of the Army | Charlotte Arc Nc- Ffe- Extend Period of Performance to 28 June 2024.NAICS 337211, PSC 7110 | $47,906 |
| N6133124P0085Purchase Order, February 22, 2024, Competed Under SAP, 33 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | ChairsNAICS 337214, PSC 7110 | $35,951 |
| 75D30126F21622Delivery Order, September 18, 2026, Full and Open Competition, 3 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Sitstand_roybal BLDG 21_5TH Floor: Eo 14398NAICS 337211, PSC J071 | $16,650 |
| FA850126F0050Delivery Order, March 3, 2026, Competed Under SAP | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | BLDG 301 RenovationNAICS 337214, PSC N063 | $11,863 |
| 19AQMM26P0358Purchase Order, March 10, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Furiture Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-848-2971 Office Images BPA Contract 19aqmm24a0260 Quote Date: 02/10/2NAICS 337214, PSC 7110 | $4,466 |
| W912DY23F0225Delivery Order, February 12, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ft. Huachuca, PN 90315NAICS 337211, PSC 7110 | $600 |
| W912DY23F0316Delivery Order, February 12, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishing: Ft. Huachuca, Bldg. 55401NAICS 337211, PSC 7210 | $600 |
| W912DY23F0410Delivery Order, February 12, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: NAS Jacksonville BLDG 929NAICS 337211, PSC 7110 | $279 |
| W912DY23F0373Delivery Order, February 9, 2024, Full and Open Competition, 7 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnishings: Ft. Benning BLDG 3215NAICS 337211, PSC 7110 | $0 |
| 47QSMA22D08NVJanuary 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337211, PSC 7110 | $0 |
| FA850125D0007September 12, 2025, Competed Under SAP, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | BLDG 301 RenovationNAICS 337214, PSC 7110 | $0 |
| FA857124D0008January 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Remodel and Renovation of BLDG 301 2ND Floor BayNAICS 337214, PSC 7110 | $0 |
- Product and service codes
- 7110 Office Furniture7195 Miscellaneous Furniture and Fixtures7290 Miscellaneous Household and Commercial Furnishings and AppliancesJ071 Maintenance, Repair and Rebuilding of Equipment: FurnitureN063 Installation of Equipment: Alarm, Signal, and Security Detection Systems7210 Household Furnishings
- Transactions
- 99 across 36 awards