Data / Federal awards / NAICS 337214 / OFFICE IMAGES INC.
OFFICE IMAGES INC.: 40 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
OFFICE IMAGES INC. (UEI J25LZMLKHLS7), Rockville, MD, received 40 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- J25LZMLKHLS7
- Parent organization
- OFFICE IMAGES INC
- Location
- Rockville, MD
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 35 | $3.3 million |
| 541410 | Interior Design Services | 4 | $84,143 |
| 423210 | Furniture Merchant Wholesalers | 1 | $45,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2 million |
| Department of Justice | 15 | $1 million |
| Department of Commerce | 4 | $236,501 |
| Smithsonian Institution | 3 | $93,354 |
| Department of State | 4 | $84,143 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-7 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $931,848 |
| FY2025 | $2.3 million |
| FY2026 | $243,785 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0266 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $693,628 | $693,628 | August 6, 2024 | August 5, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE406 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $581,453 | $581,453 | September 25, 2025 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 15A00025FABP00591 | Department of Justice | BPA Call | 337214 | ATF FURNITURE REQUIREMENT FOR WOBURN FIELD OFFICE INCLUDES OFFICES, CONFERENCE ROOM, CUBICLES, TABLES, DESKS, TASK CHAIRS, ETC. | $372,145 | $372,145 | August 15, 2025 | August 14, 2026 | Rockville, MD | usaspending.gov |
| 15A00025FABP00337 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR HARTFORD FIELD OFFICE. THE FURNITURE INCLUDES OFFICES, CONFERENCE ROOM, CUBICLES, TABLES, DESKS, TAS | $324,124 | $324,124 | May 8, 2025 | May 7, 2026 | Rockville, MD | usaspending.gov |
| FA701425P0024 | Department of Defense | Purchase Order | 337214 | AFDW/PKS - FY25 - DENT/DENT HEIGHT ADJUSTABLE TABLES | $237,091 | $237,091 | May 7, 2025 | August 18, 2025 | Rockville, MD | usaspending.gov |
| FA701424P0045 | Department of Defense | Purchase Order | 337214 | CONTRACTOR IS TO SUPPLY HEIGHT ADJUSTABLE TABLES AS DESCRIBED IN THE ATTACHED SCHEDULE OF MATERIALS. | $177,252 | $177,252 | September 27, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| HQ003425FE563 | Department of Defense | Delivery Order | 337214 | THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL (DODIG) HAS A REQUIREMENT TO DISASSEMBLE, (4) SETS OF EXISTING FURNITURE ON SITE AND P | $155,678 | $155,678 | September 30, 2025 | January 29, 2026 | Alexandria, VA | usaspending.gov |
| 15A00026FABP00070 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR WHITE HOUSE SURGE. THE FURNITURE INCLUDES WORKSTATIONS AND TASK CHAIRS. | $127,010 | $127,010 | December 12, 2025 | March 12, 2026 | Rockville, MD | usaspending.gov |
| 15A00026FABP00549 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR STERLING TOO LAB. THE FURNITURE INCLUDES CUBICLES, TABLES, DESKS, TASK CHAIRS, ETC. | $109,531 | $109,531 | July 21, 2026 | July 20, 2027 | Rockville, MD | usaspending.gov |
| 1333BJ25F00052012 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $99,788 | $99,788 | September 12, 2025 | December 12, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM25F7198 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OFFICE IMAGES BPA CONTRACT 19AQMM24A0260 QUOTE DATE: 07/15 | $75,421 | $75,421 | July 22, 2025 | July 22, 2025 | Roswell, GA | usaspending.gov |
| 15DDHQ25F00000248 | Department of Justice | Delivery Order | 337214 | TITLE: DETROIT FIELD DIVISION SHELVING | $73,477 | $73,477 | March 24, 2025 | December 31, 2025 | Rockville, MD | usaspending.gov |
| H9821025PE005 | Department of Defense | Purchase Order | 337214 | CUBICLES FOR DHRA MARK CENTER OFFICE AREAS | $72,931 | $72,931 | September 4, 2025 | December 15, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ25F00052001 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $72,622 | $72,622 | June 6, 2025 | August 15, 2025 | Rockville, MD | usaspending.gov |
| 33315524F00500503 | Smithsonian Institution | Delivery Order | 337214 | ACM OFFICE REDESIGN | $47,416 | $47,416 | November 22, 2023 | June 5, 2024 | Washington, DC | usaspending.gov |
| 33315924P00514217 | Smithsonian Institution | Purchase Order | 423210 | OFFICE WORKSTATIONS FOR NMAH FINANCE | $45,938 | $45,938 | September 3, 2024 | October 25, 2024 | Washington, DC | usaspending.gov |
| 1333BJ25F00052002 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $38,798 | $38,798 | July 8, 2025 | September 15, 2025 | Alexandria, VA | usaspending.gov |
| 15A00025FABP00339 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR HUNTSVILLE SATELLITE OFFICE. THE FURNITURE INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS AND TASK | $37,671 | $37,671 | May 8, 2025 | May 7, 2026 | Rockville, MD | usaspending.gov |
| 15A00024FAQA00274 | Department of Justice | Delivery Order | 337214 | ATF HQ 5TH FLOOR DAD OFFICE FURNITURE: SEE SECTION SUPPLIES OR SERVICES AND PRICES/COSTS FOR OFFICE IMAGES FURNITURE PRICING MATRIX. | $26,110 | $26,110 | September 13, 2024 | September 12, 2025 | Rockville, MD | usaspending.gov |
| 1333BJ25F00052006 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $25,292 | $25,292 | August 7, 2025 | October 15, 2025 | Rockville, MD | usaspending.gov |
| FA286024FG136 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $24,041 | $24,041 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6449824F4113 | Department of Defense | Delivery Order | 337214 | 60X47 BULLETIN BOARD | $16,535 | $16,535 | April 9, 2024 | August 30, 2024 | Rockville, MD | usaspending.gov |
| 15F06724F0000820 | Department of Justice | Delivery Order | 337214 | SYSTEM FURNITURE - DEA | $16,070 | $16,070 | May 8, 2024 | July 8, 2024 | Rockville, MD | usaspending.gov |
| 15A00026FABP00299 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR SFO DIVISION SAC OFFICE. THE FURNITURE INCLUDES OFFICE L-SHAPE DESK WITH EXECUTIVE HIGH BACK CHAIR, | $16,064 | $16,064 | March 31, 2026 | March 30, 2027 | Rockville, MD | usaspending.gov |
| FA701424FG036 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $12,648 | $12,648 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 15A00025FABP00603 | Department of Justice | BPA Call | 337214 | FURNITURE REQUIREMENT FOR FORT WORTH FIELD OFFICE FOR 33 TASK CHAIR - UPHOLSTERED SEAT AND HIGH BACK MESH CHAIR, ADJUSTABLE ARMS, BLACK BASE | $11,754 | $11,754 | September 29, 2025 | September 28, 2026 | Rockville, MD | usaspending.gov |
| HQ003421F0432 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE - WORKSTATIONS | $10,080 | $146,011 | September 21, 2021 | May 31, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM25F7013 | Department of State | BPA Call | 541410 | FURNITURE | $8,722 | $8,722 | December 5, 2024 | February 27, 2025 | Rockville, MD | usaspending.gov |
| N6449825FG605 | Department of Defense | Delivery Order | 337214 | WORKSTATION ID INSERT (145EA), VINYL LETTERING (4EA) | $4,885 | $4,885 | June 17, 2025 | June 23, 2025 | Rockville, MD | usaspending.gov |
| 15A00025AAQA00024 | Department of Justice | BPA | 337214 | NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 4 OF 8 BPAS: 15A00025AAQA00021-15A00025AAQA00028 | $0 | $0 | December 9, 2024 | usaspending.gov | ||
| 15A00025AAQA00134 | Department of Justice | BPA | 337214 | NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 4 OF 8 BPAS: 15A00025AAQA00131-15A00025AAQA00138 | $0 | $15,840,000 | December 9, 2024 | usaspending.gov | ||
| 19AQMM24A0260 | Department of State | BPA | 541410 | SYSTEM FURNITURE DESIGN/SPECIFICATIONS | $0 | $65 | June 5, 2019 | usaspending.gov | ||
| HQ003423F0742 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $0 | $33,745 | September 29, 2023 | May 31, 2024 | Rockville, MD | usaspending.gov |
| 33330723F00497476 | Smithsonian Institution | Delivery Order | 337214 | INSTALLATION FF&E PROJECT_NMAH SAWHM LL OFFICES | $0 | $63,433 | September 5, 2023 | July 15, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM24A0258 | Department of State | BPA | 541410 | SYSTEM FURNITURE DESIGN/SPECIFICATIONS | $0 | $65 | June 5, 2019 | usaspending.gov | ||
| GS27F0008Y | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $111,776,449 | March 14, 2012 | usaspending.gov | ||
| 12314419F0747 | Department of Agriculture | Delivery Order | 337214 | OFFICE IMAGES - MAIL CENTER PROJECT | $-7 | $21,491 | September 25, 2019 | December 24, 2019 | Washington, DC | usaspending.gov |
| 15A00019FABP00552 | Department of Justice | BPA Call | 337214 | MEMPHIS STRIKE FORCE, HUNTSVILLE, AL - FURNITURE REQUIREMENT | $-3,154 | $107,494 | August 26, 2019 | April 23, 2021 | Rockville, MD | usaspending.gov |
| 15A00021FABP00546 | Department of Justice | BPA Call | 337214 | NEW CLASSROOM FURNITURE FOR ATF NATIONAL ACADEMY FOR BUILDINGS, 212, 641 AND 799. | $-9,005 | $196,061 | August 9, 2021 | August 9, 2021 | Rockville, MD | usaspending.gov |
| 15A00021FABP00490 | Department of Justice | BPA Call | 337214 | THE FURNITURE PRODUCT INSTALLATION IS AT THE ERIE ATF SATELLITE OFFICE, ERIE, PA. | $-54,633 | $0 | July 19, 2021 | July 18, 2022 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- Open opportunities under NAICS 337214
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.