Data / Federal awards / NAICS 334118 / IMAGING BUSINESS MACHINES LLC
IMAGING BUSINESS MACHINES LLC: 23 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMAGING BUSINESS MACHINES LLC (UEI ZDVYM62VLXQ8), Irondale, AL, received 23 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($1.4 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZDVYM62VLXQ8UEI
- Irondale, ALLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.7 millionObligated
- 2023-10-18First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 10 | $1.9 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $243,482 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $241,194 |
| 541513 | Computer Facilities Management Services | 4 | $143,734 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $73,628 |
| 513210 | Software Publishers | 2 | $28,682 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $10,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $1.4 million |
| Department of Commerce | 9 | $402,603 |
| Department of Defense | 2 | $317,110 |
| Department of the Treasury | 1 | $247,564 |
| Department of State | 4 | $239,118 |
| National Archives and Records Administration | 1 | $46,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $805,168 |
| FY2025 | $1.1 million |
| FY2026 | $778,426 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00025CAQA00275 | Department of Justice | Definitive Contract | 334118 | HIGH-CAPACITY SCANNER, SOFTWARE, MAINTENANCE SERVICES | $513,032 | $513,032 | September 25, 2025 | September 24, 2026 | Irondale, AL | usaspending.gov |
| 15A00020PAQA00405 | Department of Justice | Purchase Order | 334118 | IBML HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $393,467 | $1,079,073 | July 21, 2020 | July 20, 2026 | Irondale, AL | usaspending.gov |
| 15A00024PAQA00294 | Department of Justice | Purchase Order | 334118 | NATIONAL TRACING CENTER DIVISION HIGH-CAPACITY SCANNER, SOFTWARE, MAINTENANCE | $267,000 | $267,000 | September 16, 2024 | September 15, 2025 | Irondale, AL | usaspending.gov |
| 15A00026PAQA00161 | Department of Justice | Purchase Order | 334118 | EO 14398 - IBML HARDWARE/SOFTWARE MAINTENANCE | $250,946 | $250,946 | July 21, 2026 | July 20, 2027 | Irondale, AL | usaspending.gov |
| 2033H626P00005 | Department of the Treasury | Purchase Order | 334118 | IBML FUSION 8300 SCANNER | $247,564 | $247,564 | May 13, 2026 | October 23, 2027 | Birmingham, AL | usaspending.gov |
| SPMYM224P2528 | Department of Defense | Purchase Order | 334419 | SCANNER | $243,482 | $243,482 | September 20, 2024 | June 9, 2027 | Birmingham, AL | usaspending.gov |
| 19AQMM25P0389 | Department of State | Purchase Order | 334118 | THE REQUEST IS FOR EXTENDED PARTS AND MAINTENANCE | $200,367 | $200,367 | February 10, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 1333LC25P00000018 | Department of Commerce | Purchase Order | 811310 | IBML SCANNING STATION HW-SW MAINTENANCE SUPPORT SERVICES. | $137,960 | $137,960 | July 8, 2025 | July 7, 2030 | Birmingham, AL | usaspending.gov |
| 1333LC25P00000019 | Department of Commerce | Purchase Order | 811310 | IBML SCANNING STATION MAINTENANCE AND SUPPORT SERVICES. | $99,796 | $99,796 | July 8, 2025 | July 7, 2027 | Birmingham, AL | usaspending.gov |
| FA330022P0084 | Department of Defense | Purchase Order | 811212 | IBML SCANNER MAINTENANCE | $73,628 | $143,029 | September 29, 2022 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 1333LC24P00000014 | Department of Commerce | Purchase Order | 541513 | NPC MAINTENANCE AND SUPPORT IBML | $66,809 | $66,809 | December 22, 2023 | February 15, 2025 | Jeffersonville, IN | usaspending.gov |
| 88310325P00044 | National Archives and Records Administration | Purchase Order | 334118 | SCANNER RELOCATION FROM OBAMA TO CLINTON PL | $46,480 | $46,480 | September 2, 2025 | September 2, 2025 | College Park, MD | usaspending.gov |
| 1333LC24P00000026 | Department of Commerce | Purchase Order | 811310 | IBML DOCUMENT SCANNER MAINTENANCE AND SUPPORT SERVICES. | $45,378 | $45,378 | April 27, 2024 | April 26, 2025 | Irondale, AL | usaspending.gov |
| 13ADEP25P00000016 | Department of Commerce | Purchase Order | 541513 | IBML HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR HQ | $39,673 | $39,673 | February 25, 2025 | December 31, 2025 | Suitland, MD | usaspending.gov |
| 1333LC24P00000013 | Department of Commerce | Purchase Order | 541513 | HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT HQ | $37,252 | $37,252 | December 22, 2023 | February 15, 2025 | Suitland, MD | usaspending.gov |
| 13CHFN26P0001 | Department of Commerce | Purchase Order | 334118 | BREAK DOWN AND REASSEMBLY OF THREE IBML TRAC 6 SCANNERS FROM JEFFERSONVILLE, IN TO CHARLESTOWN, IN 501-00055 POST INSTALL RELOC FREIGHT 1 $7 | $17,675 | $17,675 | August 5, 2026 | September 27, 2026 | Jeffersonville, IN | usaspending.gov |
| 19PCRD25KK536 | Department of State | Purchase Order | 513210 | PURCHASE CARD FOR IT EQUIPMENT | $14,760 | $14,760 | September 9, 2025 | October 2, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25K9256 | Department of State | Purchase Order | 513210 | PURCHASE CARD FOR IT EQUIPMENT | $13,922 | $13,922 | March 12, 2025 | April 1, 2025 | Irondale, AL | usaspending.gov |
| 19PCRD24K8503 | Department of State | Purchase Order | 517112 | PURCHASE CARD PAYMENT REQUEST IS TO IMAGING BUSINESS MACHINES LLC | $10,069 | $10,069 | February 21, 2024 | March 16, 2024 | Irondale, AL | usaspending.gov |
| 15F06724P0000902 | Department of Justice | Purchase Order | 334118 | TRAVEL EXPENSES FOR IBML TECHNICIAN | $3,500 | $3,500 | June 27, 2024 | July 30, 2024 | Irondale, AL | usaspending.gov |
| 1333LC23P00000060 | Department of Commerce | Purchase Order | 541513 | IBML UPGRADE SERVERS HQ | $0 | $19,650 | June 22, 2023 | October 31, 2023 | Suitland, MD | usaspending.gov |
| 15F06723P0002519 | Department of Justice | Purchase Order | 334118 | THIS REQUEST IS FOR THE PURCHASE OF TWO NEW HIGH SPEED SCANNERS CAPABLE OF PRODUCING IMAGES COMPLIANT WITH THE NEW FEDERAL AGENCIES DIGITAL | $0 | $624,272 | September 26, 2023 | September 30, 2024 | Irondale, AL | usaspending.gov |
| 1333LC23P00000015 | Department of Commerce | Purchase Order | 811310 | IBML HW-SW MAINTENANCE SUPPORT. | $-41,939 | $83,879 | February 1, 2023 | July 31, 2023 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334419
- 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.