Data / Federal awards / NAICS 518111 / MERIDIAN IMAGING SOLUTIONS, INC.
MERIDIAN IMAGING SOLUTIONS, INC.: 14 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERIDIAN IMAGING SOLUTIONS, INC. (UEI PL5KK8UWNX15), Alexandria, VA, received 14 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of State ($2.6 million) and its largest code is NAICS 518111 Internet Service Providers.
The request: Every federal contract awarded under NAICS 518111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PL5KK8UWNX15
- Parent organization
- MERIDIAN IMAGING SOLUTIONS INC.
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518111 | Internet Service Providers | 13 | $2.3 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $-1,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $2.6 million |
| Federal Labor Relations Authority | 1 | $12,500 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 2 | $-1,794 |
| Department of Health and Human Services | 8 | $-285,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $960,008 |
| FY2025 | $844,084 |
| FY2026 | $481,815 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F7135 | Department of State | BPA Call | 518111 | MULTI-FUNCTIONAL IMAGING DEVICES (MFD'S) LEASING. | $2,569,071 | $7,687,559 | March 19, 2021 | September 18, 2027 | Washington, DC | usaspending.gov |
| 54310323F00014 | Federal Labor Relations Authority | Delivery Order | 518111 | SERVICE AND SUPPORT FOR MULTIFUNCTION COPIER DEVICES IN HQ OFFICE | $12,500 | $23,528 | August 2, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 75F40122F80328 | Department of Health and Human Services | Delivery Order | 518111 | HIGH VOLUME COPIERS AND MAINTENANCE SUPPORT | $5,703 | $47,368 | August 23, 2022 | September 29, 2025 | Altamonte Springs, FL | usaspending.gov |
| GS25F0008T | General Services Administration | FSS | 518111 | SIN: 51 100THIS SIN INCLUDES ANALOG, ENGINEERING, DIGITAL/MULTIFUNCTIONAL COPIERS HAVING SINGLE-COLOR AND/OR FULL-COLOR IMAGING IN BOTH DESK | $0 | $117,637,276 | January 11, 2007 | usaspending.gov | ||
| 1333BJ20F00055002 | Department of Commerce | Delivery Order | 518111 | POP: 7/1/2020 - 9/30/2020 | $-0 | $92,178 | July 14, 2020 | November 13, 2020 | Alexandria, VA | usaspending.gov |
| HHSP233201700088G | Department of Health and Human Services | Delivery Order | 518111 | IGF::OT::IGF CANON MAINTENANCE FOR IMAGE RUNNER ADVANCE COPIERS | $-346 | $2,422 | March 29, 2017 | March 31, 2019 | Bethesda, MD | usaspending.gov |
| HHSN275201600013U | Department of Health and Human Services | Delivery Order | 518111 | IGF::OT::IGF - BASE RATE: 90,000 BW COPIES @ $.0104 PER COPY X 3MTHS = $936&90,000 COLOR COPIES @ $.0604 PER COPY X 3MTHS = $5,436 TOTAL $6, | $-764 | $111,452 | December 7, 2015 | October 31, 2019 | Alexandria, VA | usaspending.gov |
| HHSN263201500276U | Department of Health and Human Services | Delivery Order | 518111 | IGF::OT::IGF MERIDIAN IMAGING SOLUTIONS:1108951 [15-003546] | $-806 | $116,574 | September 7, 2015 | October 31, 2020 | Bethesda, MD | usaspending.gov |
| HHSP233201600326G | Department of Health and Human Services | Delivery Order | 518111 | IGF::OT::IGF PURCHASE OF 3 BLACK WHITE COPIERS AND 3 MAINTENANCE AGREEMENTS (BASE YEAR 4 OYS) | $-1,246 | $64,855 | September 21, 2016 | September 25, 2021 | Washington, DC | usaspending.gov |
| 1305M219FNCNR0334 | Department of Commerce | Delivery Order | 518111 | LEASE AND MAINTENANCE FOR TWO MULTI-FUNCTION COLOR COPIERS | $-1,794 | $28,624 | August 28, 2019 | October 31, 2022 | Silver Spring, MD | usaspending.gov |
| HHSF223201710327A | Department of Health and Human Services | Purchase Order | 532420 | IGF::OT::IGF MAINTENANCE FOR KM BIZHUB C754E FOR SEATTLE DISTRICT OFFICE | $-1,999 | $15,135 | August 16, 2017 | August 31, 2022 | Alexandria, VA | usaspending.gov |
| SAQMMA17L0105 | Department of State | BPA Call | 518111 | FULL SERVICE LEASING OF MULTI-FUNCTIONAL IMAGING DEVICES IGF::OT::IGF | $-8,391 | $204,510 | January 4, 2017 | February 28, 2022 | Alexandria, VA | usaspending.gov |
| 75N94020F00041 | Department of Health and Human Services | Delivery Order | 518111 | NIDDK: PRINTER MAINTENANCE | $-11,020 | $13,619 | February 7, 2020 | December 6, 2020 | Bethesda, MD | usaspending.gov |
| HHSF223201510639G | Department of Health and Human Services | Delivery Order | 518111 | IGF::OT::IGF LEASE AND MAINTENANCE AGREEMENT FOR 121 KONICA MINOLTA MODEL C654E MFD | $-275,000 | $4,589,542 | September 30, 2015 | June 8, 2021 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518111 Internet Service Providers
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
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.