Data / Federal awards / NAICS 333316 / IIMAGE RETRIEVAL, INC.

IIMAGE RETRIEVAL, INC.: 6 federal contract awards, $186,629 obligated (FY2024 to FY2027)

Name: Federal contract awards to IIMAGE RETRIEVAL, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

IIMAGE RETRIEVAL, INC. (UEI NQPUE6G6RQ49), Carrollton, TX, received 6 federal prime contract awards with $186,629 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($100,529) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.

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NQPUE6G6RQ49UEI
Carrollton, TXLocation
Small BusinessBusiness size
6Contract awards
$186,629Obligated
2023-10-18First action in window
2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
333316	Photographic and Photocopying Equipment Manufacturing	4	$100,529
541511	Custom Computer Programming Services	1	$58,000
333310	Commercial and Service Industry Machinery Manufacturing	1	$28,100

Buying agencies

Agency	Awards	Obligated
Department of Defense	2	$100,529
Department of Health and Human Services	2	$86,100
General Services Administration	1	$0
Department of Energy	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$34,404
FY2025	$122,925
FY2026	$29,300

Contract awards

All 6 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
HQ003425FE489	Department of Defense	Delivery Order	333316	BOOK SCANNER ACQUISITION FOR PENTAGON LIBRARY	$87,921	$87,921	September 30, 2025	September 29, 2028	Arlington, VA	usaspending.gov
75N97025P00057	Department of Health and Human Services	Purchase Order	541511	TSA COPIBOOK V MAINTENANCE	$58,000	$58,000	June 1, 2025	May 31, 2027	Carrollton, TX	usaspending.gov
75N97024P00059	Department of Health and Human Services	Purchase Order	333310	COPIBOOK V-CRADLE SCANNER MAINTENANCE	$28,100	$28,100	March 1, 2024	February 28, 2025	Carrollton, TX	usaspending.gov
N4248521F0031	Department of Defense	Delivery Order	333316	NEXTSCAN FLEXSCAN 600 SCANNER - HIGH SPEED MICROFICHE SCANNER WHICH IS ABLE TO CONVERT MICROFICHE TO THE HIGHEST QUALITY DIGITAL IMAGE.	$12,608	$78,585	September 24, 2021	October 23, 2025	Arlington, VA	usaspending.gov
47QSMA21D08PD	General Services Administration	FSS	333316	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$483,000	February 25, 2021			usaspending.gov
89303922FEM400045	Department of Energy	Delivery Order	333316	CONTRACTOR TO PROVIDE NEXTSCAN/FLEXSCAN REMOTE SUPPORT SERVICES IN ACCORDANCE WITH GSA CONTRACT.	$0	$54,400	September 22, 2022	August 7, 2023	Richland, WA	usaspending.gov

Also on SpecStream

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.