Data / Federal awards / NAICS 511210 / NMS IMAGING INC
NMS IMAGING INC: 12 federal contract awards, $618,528 obligated (FY2024 to FY2027)
NMS IMAGING INC (UEI XVBZTL1MYE23), Silver Spring, MD, received 12 federal prime contract awards with $618,528 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($496,240) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- XVBZTL1MYE23
- Parent organization
- NMS - IMAGING
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $618,528
- First action in window
- 2023-10-24
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 7 | $498,931 |
| 513210 | Software Publishers | 1 | $88,220 |
| 541519 | Other Computer Related Services | 2 | $26,274 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $5,104 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $496,240 |
| Department of Defense | 3 | $84,560 |
| Smithsonian Institution | 2 | $26,274 |
| Department of Transportation | 1 | $11,455 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,857 |
| FY2025 | $262,941 |
| FY2026 | $208,730 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00125F80001 | Department of Health and Human Services | Delivery Order | 511210 | EFLOW MAINTENANCE | $366,889 | $366,889 | October 2, 2024 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 75P00123P00031 | Department of Health and Human Services | Purchase Order | 513210 | EFLOW MAINTENANCE SERVICES | $88,220 | $299,350 | April 1, 2023 | October 1, 2024 | Silver Spring, MD | usaspending.gov |
| HQ003424F0105 | Department of Defense | Delivery Order | 511210 | FLEXSCAN SUPPORT AND MAINTENANCE | $79,456 | $79,456 | February 17, 2024 | February 16, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75F40124F80228 | Department of Health and Human Services | Delivery Order | 511210 | THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SERVICES (OAGS) SEEKS TO PROCURE: CVM-2024-122599 NEW MAINTENAN | $28,407 | $28,407 | August 1, 2024 | February 24, 2027 | Silver Spring, MD | usaspending.gov |
| 33314525P00516795 | Smithsonian Institution | Purchase Order | 541519 | ANNUAL SOFTWARE MAINTENANCE | $14,289 | $14,289 | October 28, 2024 | October 31, 2025 | Herndon, VA | usaspending.gov |
| 75N98025F00254 | Department of Health and Human Services | Delivery Order | 511210 | CUSTOM ONE-TIE USE UTILITY FOR DFAS APPLICATION IN EFLOW | $12,725 | $12,725 | June 9, 2025 | June 9, 2026 | Silver Spring, MD | usaspending.gov |
| 33314526P00531466 | Smithsonian Institution | Purchase Order | 541519 | ANNUAL SOFTWARE MAINTENANCE RENEWAL | $11,985 | $11,985 | November 25, 2025 | October 31, 2026 | Silver Spring, MD | usaspending.gov |
| 693JF724M00001N | Department of Transportation | Delivery Order | 511210 | PURCHASE A COMPUTER SYSTEM WITH SPECIFIC SOFTWARE AND SCANNER FOR DIGITIZATION OF RECORDS AND PROVIDE INSTALLATION AND TRAINING OF THE ST VI | $11,455 | $11,455 | December 21, 2023 | December 20, 2024 | Great Neck, NY | usaspending.gov |
| FA330021P0080 | Department of Defense | Purchase Order | 333316 | AUL ARCHIVAL SCANNING SYSTEM | $5,104 | $44,983 | September 14, 2021 | September 13, 2026 | Montgomery, AL | usaspending.gov |
| 47QTCA18D0090 | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | March 21, 2018 | usaspending.gov | ||
| N6833524A0001 | Department of Defense | BPA | 334111 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | October 31, 2023 | usaspending.gov | ||
| 75F40119F80103 | Department of Health and Human Services | Delivery Order | 511210 | THE FOLLOWING PROCUREMENT IS FOR PREVENTATIVE MAINTENANCE OF ONE (1) FLEXSCAN 400 MICROFICHE SCANNER INCLUDING:ONE (1) BASE YEAR ON-SITE FUL | $0 | $35,753 | June 18, 2019 | August 24, 2024 | Derwood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.