Data / Federal awards / NAICS 621910 / IMAGETREND, LLC
IMAGETREND, LLC: 12 federal contract awards, $-48,724 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMAGETREND, LLC (UEI EA3CTXEN4S85), Lakeville, MN, received 12 federal prime contract awards with $-48,724 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($-48,724) and its largest code is NAICS 621910 Ambulance Services.
The request: Every federal contract awarded under NAICS 621910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EA3CTXEN4S85
- Location
- Lakeville, MN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $-48,724
- First action in window
- 2024-01-10
- Latest action
- 2026-01-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 12 | $-48,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $-48,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,800 |
| FY2025 | $-59,524 |
| FY2026 | $-15,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524F0013 | Department of the Interior | Delivery Order | 621910 | GRAND CANYON NP (GRCA) REQUIRES COST RECOVERY - EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIO | $8,369 | $8,369 | March 4, 2024 | November 12, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1424F0001 | Department of the Interior | Delivery Order | 621910 | GRTE BILLING TASK ORDER | $3,507 | $3,507 | January 11, 2024 | March 15, 2024 | Lakeville, MN | usaspending.gov |
| 140P2121D0006 | Department of the Interior | IDC | 621910 | VRP-COST RECOVERY SERVICE IDIQ | $0 | $2,000,000 | March 26, 2021 | usaspending.gov | ||
| 140P1424F0048 | Department of the Interior | Delivery Order | 621910 | COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A P | $0 | $0 | March 15, 2024 | March 15, 2025 | Moose, WY | usaspending.gov |
| 140P8524F0032 | Department of the Interior | Delivery Order | 621910 | VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK | $0 | $0 | February 15, 2024 | February 14, 2025 | Lakeville, MN | usaspending.gov |
| 140P8524F0043 | Department of the Interior | Delivery Order | 621910 | EMS BILLING COST RECOVERY SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS | $0 | $0 | March 12, 2024 | March 11, 2025 | Lakeville, MN | usaspending.gov |
| 140P1521F0100 | Department of the Interior | Delivery Order | 621910 | NATIONAL PARK SERVICE WIDE IDIQ 140P2121D0006 - EMERGENCY BILLING SERVICES FOR GRAND CANYON NATIONAL PARK (GRCA) FIXED PRICE NOT-TO-EXCEED T | $-1,185 | $15,515 | August 1, 2021 | July 31, 2022 | Lakeville, MN | usaspending.gov |
| 140P1422F0111 | Department of the Interior | Delivery Order | 621910 | VRP COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK | $-2,866 | $3,634 | July 18, 2022 | June 30, 2023 | Lakeville, MN | usaspending.gov |
| 140P8522F0068 | Department of the Interior | Delivery Order | 621910 | VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK | $-3,149 | $5,494 | June 24, 2022 | June 30, 2023 | Lakeville, MN | usaspending.gov |
| 140P8622F0014 | Department of the Interior | Delivery Order | 621910 | AMBULANCE BILLING SERVICES | $-8,400 | $0 | June 12, 2022 | June 11, 2023 | Three Rivers, CA | usaspending.gov |
| 140P8121F0045 | Department of the Interior | Delivery Order | 621910 | AMBULANCE BILLING SERVICES FOR LAKE MEAD NATIONAL RECREATION AREA | $-15,000 | $0 | August 19, 2021 | August 18, 2022 | Boulder City, NV | usaspending.gov |
| 140P1423F0011 | Department of the Interior | Delivery Order | 621910 | EMS COST RECOVERY FOR YELLOWSTONE NATIONAL PARK | $-30,000 | $0 | January 3, 2023 | January 31, 2024 | Lakeville, MN | 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.