Data / Federal awards / NAICS 541430 / IMAGE ASSOCIATES, INC.
IMAGE ASSOCIATES, INC.: 5 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
IMAGE ASSOCIATES, INC. (UEI XWL9HGHXHS53), Durham, NC, received 5 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($2.6 million) and its largest code is NAICS 541430 Graphic Design Services.
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- XWL9HGHXHS53UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.6 millionObligated
- 2024-04-23First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 5 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $2.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $681,596 |
| FY2025 | $1.3 million |
| FY2026 | $584,416 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N96025P00009 | Department of Health and Human Services | Purchase Order | 541430 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC MULTIMEDIA SUPPORT SERVICES IN ACCORDANCE WITH PWS. | $2,185,016 | $2,185,016 | December 2, 2024 | December 1, 2026 | Durham, NC | usaspending.gov |
| 75N96019C00005 | Department of Health and Human Services | Definitive Contract | 541430 | MULTIMEDIA SUPPORT SERVICES ============================= | $401,479 | $6,746,509 | September 30, 2019 | November 29, 2024 | Durham, NC | usaspending.gov |
| 47QRAA24D00CL | General Services Administration | FSS | 541430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 21, 2024 | usaspending.gov | ||
| 75N96020P00020 | Department of Health and Human Services | Purchase Order | 541430 | MULTIMEDIA SUPPORT SERVICES ============================= | $-1 | $109,074 | October 2, 2019 | November 1, 2019 | Durham, NC | usaspending.gov |
| HHSN273201400016C | Department of Health and Human Services | Definitive Contract | 541430 | IGF::OT::IGF IMAGE ASSOCIATES INC:1109124 [14-005992] | $-4,347 | $6,839,776 | March 31, 2014 | September 29, 2019 | Durham, NC | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.