Data / Federal awards / NAICS 811310 / IMAGENET CONSULTING, LLC
IMAGENET CONSULTING, LLC: 9 federal contract awards, $12,964 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMAGENET CONSULTING, LLC (UEI VTBELEM1BGD5), Oklahoma City, OK, received 9 federal prime contract awards with $12,964 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($13,718) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VTBELEM1BGD5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $12,964
- First action in window
- 2023-10-27
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,294 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $7,940 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 5 | $-791 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-4,479 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $13,718 |
| Department of Justice | 1 | $-103 |
| General Services Administration | 3 | $-650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,377 |
| FY2025 | $-1,670 |
| FY2026 | $5,257 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71125P00152 | Department of Health and Human Services | Purchase Order | 811310 | OCAO COPIER MAINTENANCE AND COPIES | $10,294 | $10,294 | April 30, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70722P00026 | Department of Health and Human Services | Purchase Order | 423420 | USAGE FEE OF CANON COPIERS - UMUHC | $8,044 | $28,244 | December 1, 2021 | December 31, 2026 | Towaoc, CO | usaspending.gov |
| 75H70722P00061 | Department of Health and Human Services | Purchase Order | 333316 | COPIER - UMUHC | $-21 | $6,004 | January 21, 2022 | January 31, 2023 | Towaoc, CO | usaspending.gov |
| 15DDDN20P00000014 | Department of Justice | Purchase Order | 423420 | COPIER MAINTENANCE | $-103 | $1,018 | January 31, 2020 | January 21, 2021 | Oklahoma City, OK | usaspending.gov |
| 75H70721P00031 | Department of Health and Human Services | Purchase Order | 333316 | COPIERS & MAINTENANCE - UMUHC | $-120 | $45,880 | December 15, 2020 | December 30, 2021 | Towaoc, CO | usaspending.gov |
| 47QSEA21F0L6M | General Services Administration | Delivery Order | 333316 | INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N C4902AN (HP 940) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STAND | $-121 | $0 | October 23, 2020 | May 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QSEA21F1PXN | General Services Administration | Delivery Order | 333316 | CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N C4904AN (HP 940) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STAN | $-127 | $0 | December 2, 2020 | May 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QSEA21F0L7A | General Services Administration | Delivery Order | 333316 | INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N C4902AN (HP 940) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STAND | $-402 | $0 | October 23, 2020 | May 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71120P00067 | Department of Health and Human Services | Purchase Order | 811213 | MAINTENANCE AS DESCRIBE IN SOW. | $-4,479 | $4,748 | December 5, 2019 | November 30, 2020 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 811310
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.