Data / Federal awards / NAICS 541511 / INTERIMAGE, INC.
INTERIMAGE, INC.: 38 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
INTERIMAGE, INC. (UEI GWG5LL5E6YK3), Arlington, VA, received 38 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GWG5LL5E6YK3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $18.4 millionObligated
- 2023-11-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $18.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 5 | $-6,177 |
| 541519 | Other Computer Related Services | 4 | $-36,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $17.5 million |
| Department of the Treasury | 2 | $546,162 |
| Department of Agriculture | 3 | $291,194 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Transportation | 6 | $-6,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $13.3 million |
| FY2026 | $846,508 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724F4001 | Department of Defense | Delivery Order | 541511 | JOPES/JCRM SUSTAINMENT AND MAINTENANCE | $10,177,956 | $10,177,956 | March 1, 2024 | September 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC104725F4032 | Department of Defense | Delivery Order | 541511 | PROVIDE MAINTENANCE, SUSTAINMENT, LAB SUPPORT, AND PROJECT MANAGEMENT THAT SUPPORTS SYSTEM AVAILABILITY, STABILITY, AND INTEROPERABILITY OF | $7,408,004 | $9,005,111 | September 5, 2025 | July 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| 2031JW26F00017 | Department of the Treasury | Delivery Order | 541511 | GENAI SUPPORT SERVICES GSA ORDER AWARD. | $546,162 | $546,162 | February 15, 2026 | February 14, 2027 | Arlington, VA | usaspending.gov |
| 12314426F0048 | Department of Agriculture | BPA Call | 541511 | BPA CALL FOR UIPATH RPA DEVELOPER SERVICES FOR THE U.S. DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CHIEF INFORMATION OFFICER (OCIO), DIGITA | $241,613 | $241,613 | February 2, 2026 | February 1, 2027 | Kansas City, MO | usaspending.gov |
| 12314424F0286 | Department of Agriculture | BPA Call | 541511 | DEVELOPMENT OF TWO (2) RPA BOTS FOR CYBERSECURITY AND PRIVACY OPERATIONS CENTER (CPOC):AUDIT COPY-NOTIFICATION RPA AND CYBER SECURITY ASSESS | $49,582 | $49,582 | June 10, 2024 | June 9, 2025 | Kansas City, MO | usaspending.gov |
| HQ085926FE395 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693JJ620F000051 | Department of Transportation | Delivery Order | 541513 | RSIMSS O&M OPTION YEAR 4 (FFP) | $0 | $1,705,995 | July 30, 2020 | July 31, 2021 | Washington, DC | usaspending.gov |
| 47QTCA18D001Q | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | November 3, 2017 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 200512!477005!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014005D0058 !A!N! !Y!0001 ! !20050928!20060927!961987047!961987047!961987047!N! | $0 | $0 | September 28, 2005 | September 27, 2006 | Arlington, VA | usaspending.gov | |
| 693JJ620F000052 | Department of Transportation | Delivery Order | 541513 | RSIMSS O&M OPTION YEAR 4 (LABOR HOUR) | $0 | $856,191 | July 27, 2020 | May 31, 2021 | Washington, DC | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541511 | HARDWARE & SOFTWARE ITEMS | $0 | $274,712 | May 11, 2007 | December 31, 2007 | Arlington, VA | usaspending.gov |
| 12314423A0019 | Department of Agriculture | BPA | 541511 | USDA/OCIO/DISC INTELLIGENT AUTOMATION (IA), DEPARTMENT-WIDE, MULTIPLE-AWARD BPA, INTERIMAGE INC. | $0 | $13,000,000 | September 27, 2023 | usaspending.gov | ||
| 0009 | Department of Defense | Delivery Order | 541511 | R&D - 09 MAY 2008 THRU 31 MAR 2009 | $0 | $7,321,663 | May 9, 2008 | March 31, 2009 | Arlington, VA | usaspending.gov |
| DTFAWA13A00004 | Department of Transportation | BPA | 541519 | 16-092-CS EFAST - INDEPENDENT VERIFICATION&VALIDATION FOR AIRPORTS PLANNING AND PROGRAMMING IGF::OT::IGF | $0 | $1,000,000,000 | April 30, 2013 | usaspending.gov | ||
| 693JJ619F000101 | Department of Transportation | Delivery Order | 541513 | FACTUAL ACCIDENT REPORTING SYSTEM (FARS) ENHANCEMENTS PHASE III THE SCOPE OF THIS TASK IS TO PROVIDE ADDITIONAL CAPABILITIES AND REFINEMENTS | $0 | $208,334 | September 24, 2019 | January 31, 2021 | Washington, DC | usaspending.gov |
| 80TECH26D1113 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0014005C0071 | Department of Defense | Definitive Contract | 541512 | SERVICE CONTRACTS | $0 | $0 | June 1, 2005 | June 1, 2005 | Arlington, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | SERVICE CONTRACTS | $0 | $0 | March 30, 2006 | August 31, 2007 | Arlington, VA | usaspending.gov | |
| 0003 | Department of Defense | Delivery Order | 541511 | OPTION II - 01 APR 2007 THRU 31 MAR 2008 | $0 | $1,968,340 | March 28, 2007 | December 31, 2007 | Arlington, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541511 | OPTION II - 01 APR 2007 THRU 31 MAR 2008 | $0 | $605,680 | May 11, 2007 | December 31, 2007 | Arlington, VA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541511 | DONCJIS R&D EFFORT | $0 | $1,927,894 | December 20, 2007 | May 8, 2008 | Arlington, VA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541511 | DONCJIS OPERATIONS & MAINTENANCE | $0 | $797,455 | December 20, 2007 | June 5, 2008 | Arlington, VA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541511 | DONCJIS HARDWARE AND INSTALLATION | $0 | $260,708 | October 1, 2007 | May 31, 2008 | Arlington, VA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 541511 | O&M,N - 06 JUN 2008 THRU 31 MAR 2009 | $0 | $2,035,178 | June 6, 2008 | March 31, 2009 | Arlington, VA | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541511 | OPN - 01 JUN 2008 THRU 31 MAR 2009 | $0 | $440,800 | June 1, 2008 | March 31, 2009 | Arlington, VA | usaspending.gov |
| 70SBUR19F00000598 | Department of Homeland Security | Delivery Order | 541512 | OFFICE OF INVESTIGATIONS CASE MANAGEMENT SYSTEM (OICMS) | $0 | $2,804,930 | November 25, 2019 | November 24, 2021 | Washington, DC | usaspending.gov |
| 80TECH26D0203 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7875 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| HQ085926DF890 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7875 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA089 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W52P1J22A0044 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| W52P1J22G0104 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 2032H518P00348 | Department of the Treasury | Purchase Order | 541513 | CHIEF COUNSEL SHAREPOINT INTRANET SUPPORT SERVICES | $-0 | $4,624,787 | September 24, 2018 | July 23, 2023 | Washington, DC | usaspending.gov |
| DTFAWA13A00004CALL0002 | Department of Transportation | BPA Call | 541519 | 16-092-CS EFAST - INDEPENDENT VERIFICATION&VALIDATION FOR AIRPORTS PLANNING AND PROGRAMMING IGF::OT::IGF | $-145 | $4,247,190 | September 14, 2016 | September 30, 2023 | Washington, DC | usaspending.gov |
| 693JJ620F000061 | Department of Transportation | Delivery Order | 541513 | RISPC APPLICATION RE-DESIGN PHASE 3 | $-6,177 | $230,937 | August 18, 2020 | April 30, 2021 | Washington, DC | usaspending.gov |
| HC104722F0018 | Department of Defense | Delivery Order | 541511 | JOINT PLANNING AND EXECUTION SERVICES (JPES) LEGACY SOFTWARE SUSTAINMENT AND MAINTENANCE | $-16,657 | $9,502,829 | March 3, 2022 | March 6, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102818C0014 | Department of Defense | Definitive Contract | 541519 | CLIENT SUPPORT SERVICES- 24/7 | $-36,580 | $10,897,961 | June 21, 2018 | June 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.