Data / Federal awards / NAICS 327213 / IMA NORTH AMERICA INC
IMA NORTH AMERICA INC: 3 federal contract awards, $246,167 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMA NORTH AMERICA INC (UEI X62TXUM1N447), Leominster, MA, received 3 federal prime contract awards with $246,167 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($246,167) and its largest code is NAICS 327213 Glass Container Manufacturing.
The request: Every federal contract awarded under NAICS 327213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X62TXUM1N447
- Parent organization
- SO.FI.M.A. SOC FINANZIARIA MACCHINE AUTOMATICHE SPA OD
- Location
- Leominster, MA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $246,167
- First action in window
- 2024-03-19
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327213 | Glass Container Manufacturing | 1 | $215,250 |
| 333993 | Packaging Machinery Manufacturing | 1 | $17,976 |
| 541511 | Custom Computer Programming Services | 1 | $12,941 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $246,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,976 |
| FY2025 | $215,250 |
| FY2026 | $12,941 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025P0231 | Department of Veterans Affairs | Purchase Order | 327213 | KALISH CANISTERS. USED TO DISPENSE PHARMACEUTICALS | $215,250 | $215,250 | July 24, 2025 | September 30, 2026 | Leominster, MA | usaspending.gov |
| 36C77024P0145 | Department of Veterans Affairs | Purchase Order | 333993 | REPLACEMENT OPERATIONAL PARTS FOR KALISH MEDICAL DELIVERY SYSTEM | $17,976 | $17,976 | March 27, 2024 | April 26, 2024 | Leominster, MA | usaspending.gov |
| 36C77026P0110 | Department of Veterans Affairs | Purchase Order | 541511 | REMOVAL OF FTP FIRMWARE ON EKC @ SWCMOP TUCSON | $12,941 | $12,941 | June 22, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327213 Glass Container Manufacturing
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 541511
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.