Data / Federal awards / NAICS 423430 / IMAGE ACCESS CORP
IMAGE ACCESS CORP: 4 federal contract awards, $47,831 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMAGE ACCESS CORP (UEI MZJNJ9JX8S21), Rockleigh, NJ, received 4 federal prime contract awards with $47,831 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($36,679) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MZJNJ9JX8S21
- Location
- Rockleigh, NJ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $47,831
- First action in window
- 2023-10-03
- Latest action
- 2025-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $28,327 |
| 541519 | Other Computer Related Services | 1 | $19,504 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $36,679 |
| National Archives and Records Administration | 1 | $11,152 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,327 |
| FY2025 | $19,504 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PCRD25KK093 | Department of State | Purchase Order | 541519 | PROCUREMENT OF KOFAX PRODUCTION SOFTWARE LICENSES IN SUPPORT OF DEPARTMENT OF STATE HR OPERATIONS AND DOCUMENT MANAGEMENT | $19,504 | $19,504 | September 3, 2025 | September 30, 2025 | Rockleigh, NJ | usaspending.gov |
| 19PCRD24K0237 | Department of State | Purchase Order | 423430 | KOFAX SOFTWARE ASSURANCE | $17,175 | $17,175 | October 3, 2023 | November 1, 2023 | Rockleigh, NJ | usaspending.gov |
| 88310324P00025 | National Archives and Records Administration | Purchase Order | 423430 | KODAK; I5250; ADV PLAN-MAINTENANCE | $11,152 | $11,152 | April 30, 2024 | May 30, 2024 | College Park, MD | usaspending.gov |
| 15JA0522P00000053 | Department of Justice | Purchase Order | 541990 | SCANNER MAINTENANCE FY22 | $0 | $64,916 | January 18, 2022 | January 13, 2025 | Rockleigh, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.