Data / Federal awards / NAICS 511210 / MIM SOFTWARE INC
MIM SOFTWARE INC: 78 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIM SOFTWARE INC (UEI HPNGJJKW7NZ3), Beachwood, OH, received 78 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, 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.
- UEI
- HPNGJJKW7NZ3
- Parent organization
- MIM SOFTWARE INC.
- Location
- Beachwood, OH
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $4.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 55 | $3.7 million |
| 513210 | Software Publishers | 16 | $987,597 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $204,430 |
| 541519 | Other Computer Related Services | 2 | $63,642 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $3,675 |
| 541511 | Custom Computer Programming Services | 1 | $3,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 65 | $4.6 million |
| Department of Health and Human Services | 10 | $263,082 |
| Department of Defense | 2 | $78,664 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
| FY2027 | $212,321 |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24623F0372 | Department of Veterans Affairs | Delivery Order | 511210 | NUCLEAR MED INTEGRATED PLATFORM | $543,104 | $1,696,276 | September 14, 2023 | September 30, 2027 | Beachwood, OH | usaspending.gov |
| 36C24424P0407 | Department of Veterans Affairs | Purchase Order | 513210 | MIM SOFTWARE LICENSES/UPGRADES | $367,824 | $367,824 | April 1, 2024 | March 31, 2027 | Beachwood, OH | usaspending.gov |
| 36C26123F0446 | Department of Veterans Affairs | Delivery Order | 511210 | NUCLEAR MEDICINE POST PROCESSING APPLICATION SUBSCRIPTION SERVICE AT MATHER AND MARTINEZ VA HEALTH CARE SYSTEMS. | $253,907 | $624,763 | July 19, 2023 | July 18, 2027 | Mcclellan, CA | usaspending.gov |
| 36C25721P1387 | Department of Veterans Affairs | Purchase Order | 511210 | MIM SERVICE CONTRACT | $250,947 | $627,368 | September 27, 2021 | September 26, 2026 | Beachwood, OH | usaspending.gov |
| 36C26024F0333 | Department of Veterans Affairs | Delivery Order | 511210 | MIM ENCORE SUITE | $225,159 | $225,159 | April 3, 2024 | October 3, 2024 | Portland, OR | usaspending.gov |
| 36C24623F0021 | Department of Veterans Affairs | Delivery Order | 511210 | SOFTWARE SERVICE AGREEMENT | $167,035 | $250,553 | October 1, 2022 | September 30, 2025 | Beachwood, OH | usaspending.gov |
| 36C24725F0223 | Department of Veterans Affairs | Delivery Order | 511210 | SOFTWARE MAINTENANCE | $133,786 | $133,786 | June 16, 2025 | June 15, 2027 | Decatur, GA | usaspending.gov |
| 36C24821F0213 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE FOR ENCORE NUCLEAR MEDICINE | $132,246 | $185,514 | June 1, 2021 | May 31, 2025 | Beachwood, OH | usaspending.gov |
| 36C26223P1403 | Department of Veterans Affairs | Purchase Order | 811210 | SOFTWARE MAINTENANCE | $123,610 | $126,208 | August 7, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26125F0107 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE | $118,061 | $118,061 | February 10, 2025 | February 11, 2026 | Beachwood, OH | usaspending.gov |
| 36C24824F0250 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE | $117,429 | $117,429 | September 20, 2024 | September 19, 2027 | Beachwood, OH | usaspending.gov |
| 36C25624F0068 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE UPGRADES AND PM SVS | $106,975 | $106,975 | January 30, 2024 | January 29, 2027 | New Orleans, LA | usaspending.gov |
| 36C10B25P0004 | Department of Veterans Affairs | Purchase Order | 513210 | MIM SOFTWARE | $105,385 | $105,385 | November 1, 2024 | October 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25524F0092 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE LICENSE | $101,700 | $101,700 | July 17, 2024 | September 30, 2024 | Beachwood, OH | usaspending.gov |
| 36C26024P0700 | Department of Veterans Affairs | Purchase Order | 513210 | MIM SOFTWARE CARDIAC MODULE | $93,483 | $93,483 | June 20, 2024 | August 23, 2024 | Beachwood, OH | usaspending.gov |
| 36C24124F0052 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE UPDATE AND SUPPORT OY 1 | $87,902 | $87,902 | December 11, 2023 | December 10, 2026 | Beachwood, OH | usaspending.gov |
| 36C24425P0386 | Department of Veterans Affairs | Purchase Order | 513210 | MIM SOFTWARE | $86,284 | $86,284 | April 15, 2025 | April 14, 2030 | Philadelphia, PA | usaspending.gov |
| 36C26024F0631 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE AND SUPPORT | $79,088 | $79,247 | September 23, 2024 | August 31, 2026 | Beachwood, OH | usaspending.gov |
| 36C24223F0094 | Department of Veterans Affairs | Delivery Order | 511210 | MIM MAESTRO SUPPORT | $77,815 | $103,753 | January 10, 2023 | January 9, 2027 | Bronx, NY | usaspending.gov |
| 36C25223F0207 | Department of Veterans Affairs | Delivery Order | 511210 | MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE VAMC | $76,177 | $101,569 | August 1, 2023 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25022F0981 | Department of Veterans Affairs | Delivery Order | 511210 | Y90 ENCORE / ASSISTANT SUPPORT SVCS. THIS IS BASE PLUS FOUR ONE-YEAR OPTION CONTRACT. THIS TRANSACTION FOR BASE YEAR COVERING 082622 - 08252 | $70,142 | $116,903 | August 26, 2022 | August 25, 2027 | Dayton, OH | usaspending.gov |
| 36C24125F0051 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE UPGRADES | $68,994 | $68,994 | April 23, 2025 | April 22, 2027 | Beachwood, OH | usaspending.gov |
| 36C24125P0756 | Department of Veterans Affairs | Purchase Order | 513210 | MIM SOFTWARE UPGRADES | $68,833 | $68,833 | August 7, 2025 | September 22, 2026 | Beachwood, OH | usaspending.gov |
| N0018321P0355 | Department of Defense | Purchase Order | 511210 | MIM - SOFTWARE SERVICE AND MAINTENANCE | $63,588 | $105,981 | October 1, 2021 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C26225F0625 | Department of Veterans Affairs | Delivery Order | 511210 | MIM MAESTRO DEPARTMENT SOLUTION | $60,925 | $60,925 | September 17, 2025 | September 16, 2026 | Long Beach, CA | usaspending.gov |
| 36C25025P1525 | Department of Veterans Affairs | Purchase Order | 811210 | MIM SOFTWARE AGREEMENT | $60,142 | $60,142 | September 1, 2025 | October 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C25624F0148 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SERVICE PLAN | $59,022 | $59,022 | June 1, 2024 | May 31, 2027 | Beachwood, OH | usaspending.gov |
| 36C24224F0217 | Department of Veterans Affairs | Delivery Order | 511210 | MIM ENCORE SOFTWARE CUSTOMER SUPPORT AND MAINTENANCE | $54,588 | $54,588 | September 23, 2024 | September 22, 2026 | East Orange, NJ | usaspending.gov |
| 75N98026P00228 | Department of Health and Human Services | Purchase Order | 513210 | TO PURCHASE MIM SOFTWARE UPGRADE FOR ONE YEAR (AMBIS #2283513 AND #2245076) POP 04/01/2026 TO 12/31/2026 | $52,932 | $52,932 | April 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 36C10B25F0027 | Department of Veterans Affairs | Delivery Order | 511210 | MIM MAESTRO DEPARTMENT SOLUTION, MIM CONTOUR PROTEGEAI-LOCAL DEPLOYMENT ONLY. INCLUDES IMPLEMENTATION, TRAINING, AND INSTALLATION. | $51,034 | $51,034 | November 25, 2024 | January 31, 2027 | Shreveport, LA | usaspending.gov |
| 36C24821F0006 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE LICENSE | $50,784 | $126,961 | October 1, 2020 | September 30, 2025 | Beachwood, OH | usaspending.gov |
| 36C24125F0029 | Department of Veterans Affairs | Delivery Order | 511210 | MIM MAESTRO DEPARTMENT SOLUTION | $50,784 | $50,784 | October 1, 2024 | September 30, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24925N0399 | Department of Veterans Affairs | BPA Call | 511210 | MIM SOFTWARE | $48,589 | $48,589 | March 1, 2025 | February 28, 2026 | Beachwood, OH | usaspending.gov |
| 36C24926N0266 | Department of Veterans Affairs | BPA Call | 511210 | MIM SOFTWARE | $48,589 | $48,589 | March 1, 2026 | February 28, 2027 | Beachwood, OH | usaspending.gov |
| 36C26326F0023 | Department of Veterans Affairs | Delivery Order | 511210 | MINNEAPOLIS VA HEALTH CARE SYSTEM MIM SOFTWARE INC ONCOLOGY SOFTWARE | $39,392 | $39,392 | February 1, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C10B26F0055 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE | $39,392 | $39,392 | January 9, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C26024P0394 | Department of Veterans Affairs | Purchase Order | 541519 | PORTLAND VAMC MIM SOFTWARE LICENSE | $38,250 | $76,500 | March 12, 2024 | March 13, 2025 | Beachwood, OH | usaspending.gov |
| 36C26325P0425 | Department of Veterans Affairs | Purchase Order | 513210 | EMERGENCY - ONE-YEAR SUBSCRIPTION FOR MIM CONTOUR PROTEGEAI PLUS SOFTWARE AND ONE-YEAR SUBSCRIPTION FOR MIM MAESTRO DEPARTMENT SOLUTION | $38,112 | $38,112 | February 1, 2025 | January 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25219F0423 | Department of Veterans Affairs | Delivery Order | 511210 | MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO) | $38,088 | $67,863 | June 10, 2019 | December 31, 2026 | Beachwood, OH | usaspending.gov |
| 75N93025F00018 | Department of Health and Human Services | Delivery Order | 511210 | MIM SOFTWARE RENEWAL | $37,856 | $37,856 | January 1, 2025 | December 31, 2025 | Beachwood, OH | usaspending.gov |
| 75N90025P00674 | Department of Health and Human Services | Purchase Order | 513210 | MIM SOFTWARE LICENSES AND MAINTENANCE FROM MIM SOFTWARE INC.:1147587 [25-005157] | $35,856 | $35,856 | September 1, 2025 | August 31, 2026 | Beachwood, OH | usaspending.gov |
| 75N93024F00046 | Department of Health and Human Services | Delivery Order | 511210 | MIM SOFTWARE RENEWAL AND UPGRADES FY 24 FOR FREDERICK IRF | $35,176 | $35,176 | January 1, 2024 | December 31, 2024 | Beachwood, OH | usaspending.gov |
| 36C24826P1112 | Department of Veterans Affairs | Purchase Order | 513210 | MIM/GE SOFTWARE (ENCORE NUCLEAR MEDICINE) | $32,831 | $32,831 | August 4, 2026 | August 3, 2027 | Tampa, FL | usaspending.gov |
| 36C24422F0405 | Department of Veterans Affairs | Delivery Order | 511210 | MIM SOFTWARE | $30,826 | $99,977 | July 1, 2022 | June 30, 2027 | Lebanon, PA | usaspending.gov |
| 75N91025F00042 | Department of Health and Human Services | Delivery Order | 511210 | SOFTWARE LICENSES | $30,151 | $30,151 | January 19, 2025 | January 18, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024F00035 | Department of Health and Human Services | Delivery Order | 511210 | SOFTWARE LICENSES | $30,151 | $30,151 | January 19, 2024 | January 18, 2025 | Rockville, MD | usaspending.gov |
| 36C24624P1023 | Department of Veterans Affairs | Purchase Order | 513210 | MIM SYMPHONY UPGRADES | $28,900 | $40,460 | April 15, 2024 | April 14, 2027 | Beachwood, OH | usaspending.gov |
| 36C24924F0076 | Department of Veterans Affairs | Delivery Order | 511210 | MIM MEDICAL DEVICE FUSION SOFTWARE UPGRADE, LICENSING, AND SUPPORT AT TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) | $28,488 | $28,488 | March 1, 2024 | February 28, 2025 | Nashville, TN | usaspending.gov |
| 36C24424P0247 | Department of Veterans Affairs | Purchase Order | 541519 | MIM SOFTWARE | $25,392 | $25,392 | February 1, 2024 | January 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24524F0517 | Department of Veterans Affairs | Delivery Order | 511210 | SOFTWARE | $25,392 | $63,481 | June 15, 2024 | June 14, 2026 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 811210
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.