Data / Federal awards / NAICS 518111 / ACCESS INFORMATION MANAGEMENT CORPORATION
ACCESS INFORMATION MANAGEMENT CORPORATION: 43 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCESS INFORMATION MANAGEMENT CORPORATION (UEI N7SFZMRQUPH9), Woburn, MA, received 43 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.5 million) and its largest code is NAICS 518111 Internet Service Providers.
The request: Every federal contract awarded under NAICS 518111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N7SFZMRQUPH9
- Location
- Woburn, MA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $11.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518111 | Internet Service Providers | 8 | $9.7 million |
| 493110 | General Warehousing and Storage | 11 | $1.7 million |
| 493190 | Other Warehousing and Storage | 14 | $267,120 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $209,826 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $192,168 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $176,904 |
| 561990 | All Other Support Services | 1 | $1,838 |
| 333298 | All Other Industrial Machinery Manufacturing | 3 | $-588,007 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $11.5 million |
| Environmental Protection Agency | 2 | $54,568 |
| Department of the Interior | 2 | $36,859 |
| Department of Commerce | 3 | $17,154 |
| Department of Justice | 7 | $13,283 |
| Commodity Futures Trading Commission | 1 | $8,688 |
| General Services Administration | 1 | $0 |
| International Trade Commission | 1 | $-26,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.6 million |
| FY2026 | $4.2 million |
| FY2027 | $374,899 |
Contract awards
All 43 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D21F0018 | Department of Veterans Affairs | Delivery Order | 518111 | RECORD MANAGEMENT SERVICES | $9,316,196 | $15,257,807 | October 1, 2021 | September 30, 2026 | Woburn, MA | usaspending.gov |
| 36C26126F0116 | Department of Veterans Affairs | Delivery Order | 493110 | WEB REPOSITORY, SCANNING/INDEXING SERVICES | $637,219 | $637,219 | March 1, 2026 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C26125F0172 | Department of Veterans Affairs | Delivery Order | 493110 | RECORD SCANNING, INDEXING, WEB REPOSITORY | $611,114 | $611,114 | March 1, 2025 | February 28, 2026 | Mather, CA | usaspending.gov |
| 36C26126P0271 | Department of Veterans Affairs | Purchase Order | 518210 | RATIFICATION OF UAC - SCANNING AND WEB REPOSITORY SERVICES FOR VA NORTHERN CALIFORNIA | $194,299 | $194,299 | November 1, 2024 | December 22, 2025 | Martinez, CA | usaspending.gov |
| 36C26124C0079 | Department of Veterans Affairs | Definitive Contract | 541611 | FRESNO RECORD STORAGE | $192,168 | $192,168 | July 1, 2024 | June 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26124F0016 | Department of Veterans Affairs | Delivery Order | 493110 | DOCUMENT STORAGE, DESTRUCTION, AND RETRIEVAL SERVICES | $188,888 | $188,888 | October 1, 2023 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26123F0289 | Department of Veterans Affairs | Delivery Order | 518111 | MEDICAL RECORDS SCANNING/INDEXING/STORAGE | $175,961 | $883,424 | May 1, 2023 | October 31, 2024 | Mather, CA | usaspending.gov |
| 36C26123P0055 | Department of Veterans Affairs | Purchase Order | 493190 | RECORDS MANAGEMENT STORAGE NARA APPROVED | $168,190 | $226,230 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C26126F0085 | Department of Veterans Affairs | Delivery Order | 493110 | OFFSITE MEDICAL RECORD STORAGE | $144,577 | $144,577 | January 1, 2026 | December 31, 2026 | Fresno, CA | usaspending.gov |
| 36C26123C0027 | Department of Veterans Affairs | Definitive Contract | 333248 | RECORD AND FILE KEEPING | $133,417 | $325,399 | April 1, 2023 | July 31, 2023 | Fresno, CA | usaspending.gov |
| 36C24623F0287 | Department of Veterans Affairs | Delivery Order | 518111 | RECORD STORAGE SERVICE | $105,642 | $137,540 | July 1, 2023 | June 30, 2027 | Durham, NC | usaspending.gov |
| 36C26122F0170 | Department of Veterans Affairs | Delivery Order | 518111 | NARA CERTIFIED DOCUMENT STORAGE | $92,006 | $173,564 | May 1, 2022 | April 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26022P0716 | Department of Veterans Affairs | Purchase Order | 493110 | OFFSITE STORAGE, RETRIEVAL, TRANSPORTATION, AND DISPOSAL SERVICES FOR PATHOLOGY GLASS SLIDES AND PARAFFIN BLOCKS | $79,766 | $128,630 | September 14, 2022 | September 13, 2027 | Portland, OR | usaspending.gov |
| 36C26124C0058 | Department of Veterans Affairs | Definitive Contract | 333248 | RECORD AND FILE KEEPING | $43,487 | $43,487 | February 1, 2024 | June 30, 2024 | Fresno, CA | usaspending.gov |
| 68HERD25F0079 | Environmental Protection Agency | Delivery Order | 493110 | RECORDS STORAGE SERVICES FOR EPA RESEARCH TRIANGLE PARK | $40,933 | $76,968 | March 31, 2025 | March 31, 2027 | Gordonsville, VA | usaspending.gov |
| 140P5424P0069 | Department of the Interior | Purchase Order | 493190 | SERVICES, PACKING, AND STORING MUSEUM ARCHIVES | $33,930 | $33,930 | September 18, 2024 | October 31, 2025 | Homestead, FL | usaspending.gov |
| 36C24424F0393 | Department of Veterans Affairs | Delivery Order | 493110 | TEMPORARY OFFSITE RECORD STORAGE FOR WBVAMC | $30,246 | $30,246 | July 1, 2024 | June 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C26225C0112 | Department of Veterans Affairs | Definitive Contract | 493190 | RADIOLOGY DATA STORAGE | $22,613 | $22,613 | March 1, 2025 | February 28, 2027 | Long Beach, CA | usaspending.gov |
| 36C24624P0953 | Department of Veterans Affairs | Purchase Order | 518210 | DIGITAL FILM ARCHIVE | $13,835 | $17,640 | May 1, 2024 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| 68HERC19F0239 | Environmental Protection Agency | Delivery Order | 518111 | PROVIDE RECORDS STORAGE SERVICES FOR EPA RESEARCH TRIANGLE PARK | $13,634 | $113,403 | August 27, 2019 | March 31, 2025 | Durham, NC | usaspending.gov |
| 1333MF25P0060 | Department of Commerce | Purchase Order | 493190 | NOAA FISHERIES WEST COAST REGION PORTLAND RECORDS STORAGE SERVICES FOR A ONE YEAR PERIOD OF PERFORMANCE. | $12,810 | $12,810 | August 1, 2025 | July 31, 2026 | Peabody, MA | usaspending.gov |
| 36C24123P0004 | Department of Veterans Affairs | Purchase Order | 493190 | RADIOLOGY FILE STORAGE | $10,860 | $31,953 | October 1, 2022 | September 30, 2025 | Manchester, NH | usaspending.gov |
| 9523ZY23F0012 | Commodity Futures Trading Commission | Delivery Order | 518111 | SHREDDING SUPPORT | $8,688 | $13,032 | December 1, 2022 | November 30, 2025 | Washington, DC | usaspending.gov |
| 36C26223C0129 | Department of Veterans Affairs | Definitive Contract | 493110 | STORAGE/RETRIEVAL OF X-RAY FILM FILES. | $7,975 | $8,881 | May 8, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 1333MF24P0061 | Department of Commerce | Purchase Order | 493190 | RECORD STORAGE FOR THE NMFS, WEST COAST REGION OFFICE LOCATED IN PORTLAND. BASE YEAR PERIOD OF PERFORMANCE WITH TWO ONE-YEAR OPTION PERIODS. | $4,524 | $4,524 | April 1, 2024 | March 31, 2025 | Woburn, MA | usaspending.gov |
| 15DDLA25P00000084 | Department of Justice | Purchase Order | 493190 | TITLE: FY 26 RECUR - ACCESS - $3900.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3,900 | $3,900 | October 1, 2025 | September 30, 2026 | Peabody, MA | usaspending.gov |
| 15DDLA24P00000095 | Department of Justice | Purchase Order | 493190 | TITLE: FY-25 RECUR - ACCESS - 3108.00 - CC REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 | $3,108 | $3,108 | October 1, 2024 | September 30, 2025 | Peabody, MA | usaspending.gov |
| 140FS224P0321 | Department of the Interior | Purchase Order | 493190 | MN-SPEC AGNT IN CHRG-OFFSITE DOCUMENT STORAGE | $2,929 | $2,929 | August 27, 2024 | August 27, 2024 | Minneapolis, MN | usaspending.gov |
| 15JA6926P00000008 | Department of Justice | Purchase Order | 493190 | SHREDDING SERVICES. | $2,000 | $2,000 | January 21, 2026 | August 31, 2026 | Peabody, MA | usaspending.gov |
| 15JA6926P00000037 | Department of Justice | Purchase Order | 493190 | SHREDDING SERVICES. | $2,000 | $2,000 | September 1, 2026 | August 31, 2027 | Peabody, MA | usaspending.gov |
| 15JA6924P00000009 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES SERVICES EVERY 3 MONTHS OR WHEN REQUIRED. RATE: $350.00 PER HOUR. PERIOD OF PERFORMANCE:12/01/2023 TO 09/30/2024. | $1,838 | $1,838 | December 1, 2023 | September 30, 2024 | Peabody, MA | usaspending.gov |
| 15JA6925P00000005 | Department of Justice | Purchase Order | 493190 | SHREDDING SERVICES. | $1,838 | $1,838 | November 25, 2024 | September 30, 2025 | Peabody, MA | usaspending.gov |
| 36C24622P0109 | Department of Veterans Affairs | Purchase Order | 518210 | DIGITAL FILM ARCHIVE FOR RADIOLOGY SERVICE, FAYETTEVILLE VAMC. | $1,692 | $9,013 | October 1, 2021 | March 31, 2024 | Fayetteville, NC | usaspending.gov |
| 36C10D26F0063 | Department of Veterans Affairs | Delivery Order | 493110 | THIS IS A NEW AWARD FOR RECORDS MANAGEMENTS SERVICES. | $0 | $3,356,229 | October 1, 2026 | September 30, 2027 | Woburn, MA | usaspending.gov |
| 47QSMA23D08PZ | General Services Administration | FSS | 493110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | June 12, 2023 | usaspending.gov | ||
| 1333MF22PNFFO0189 | Department of Commerce | Purchase Order | 493190 | NMFS WCR PORTLAND, OR RECORDS STORAGE SERVICES FOR 1 YEAR. | $-180 | $5,786 | October 1, 2022 | March 31, 2024 | Fairview, OR | usaspending.gov |
| 15JA6923P00000023 | Department of Justice | Purchase Order | 493190 | SHREDDING SERVICES | $-1,400 | $2,100 | November 21, 2022 | September 30, 2023 | Woburn, MA | usaspending.gov |
| 36C24419C0085 | Department of Veterans Affairs | Definitive Contract | 493110 | WAREHOUSE | $-4,388 | $55,080 | February 15, 2019 | February 28, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C26119F0010 | Department of Veterans Affairs | Delivery Order | 333298 | RECORDS MANAGEMENT FOR SAN FRANCISCO VA MEDICAL CENTER: DOCUMENT STORAGE, DESTRUCTION, AND RETRIEVAL SERVICES | $-14,340 | $194,005 | October 1, 2018 | September 30, 2023 | San Francisco, CA | usaspending.gov |
| ITCTO170024 | International Trade Commission | Delivery Order | 518111 | IGF::OT::IGF RECORDS STORAGE | $-26,544 | $104,439 | October 1, 2017 | September 30, 2021 | Washington, DC | usaspending.gov |
| 36C26122F0039 | Department of Veterans Affairs | Delivery Order | 518111 | MEDICAL RECORD STORAGE AND INDEXING | $-30,380 | $836,497 | November 1, 2021 | April 30, 2023 | Mcclellan, CA | usaspending.gov |
| 36C24618F4731 | Department of Veterans Affairs | Delivery Order | 333298 | FILE ROOM STORAGE SERVICE | $-40,083 | $155,425 | June 1, 2018 | May 31, 2023 | Durham, NC | usaspending.gov |
| 36C10D21F0005 | Department of Veterans Affairs | Delivery Order | 333298 | RECORDS MANAGEMENT SERVICES FOR VBA OFFICE OF BUSINESS INTEGRATION. | $-533,584 | $907,215 | December 13, 2020 | December 12, 2021 | Irving, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518111 Internet Service Providers
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 493190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.