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Data / Federal awards / NAICS 337211 / OFFICEIMAGES INC

OFFICEIMAGES INC: 40 federal contract awards, $19.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OFFICEIMAGES INC (UEI K7SMK1YGK617), Roswell, GA, received 40 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K7SMK1YGK617UEI
  • Roswell, GALocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $19.6 millionObligated
  • 2023-10-15First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing25$16.4 million
337214Office Furniture (except Wood) Manufacturing15$3.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense37$19.5 million
Department of Health and Human Services1$16,650
Department of State1$4,466
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$4.9 million
FY2026$5.7 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY26FA146Department of DefenseDelivery Order337211AWARD - FT. GORDON MCA1 CYBER SCHOOL - CASEGOODS$2,831,177$2,831,177September 29, 2026March 16, 2028Augusta, GAusaspending.gov
W912DY24F0150Department of DefenseDelivery Order337211AWARD FORT CAVAZOS MULTI COFS$2,477,443$2,477,443July 12, 2024March 4, 2026Killeen, TXusaspending.gov
W912DY25F0024Department of DefenseDelivery Order337211FURNISHINGS: FT. IRWIN SIM CTR PN 086097$1,716,315$1,716,315December 17, 2024March 2, 2027Roswell, GAusaspending.gov
W912DY26FA131Department of DefenseDelivery Order337211AWARD - WHITE SANDS MISSILE RANGE ISF$1,452,995$1,458,338October 5, 2026November 18, 2027White Sands Missile Range, NMusaspending.gov
W912DY24F0243Department of DefenseDelivery Order337211FURNISHINGS: HUNTER ARMY AIRFIELD$1,369,350$1,369,350August 14, 2024October 10, 2026Roswell, GAusaspending.gov
W912DY24F0336Department of DefenseDelivery Order337211FURNISHINGS:SOTO CANO AIR BASE,HONDURAS$1,143,831$1,143,831September 5, 2024August 30, 2026Roswell, GAusaspending.gov
W912DY25F0138Department of DefenseDelivery Order337211TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759$935,687$935,687April 22, 2025June 15, 2027Holland, MIusaspending.gov
FA857124F0109Department of DefenseDelivery Order337214REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY$865,865$865,865September 16, 2024December 30, 2024Warner Robins, GAusaspending.gov
W912DY25F0372Department of DefenseDelivery Order337211FURNISHINGS: BRANT HALL, PH.1 PN: 92754$809,879$824,140September 23, 2025June 15, 2027Roswell, GAusaspending.gov
W912DY26FA074Department of DefenseDelivery Order337211FT. GORDON (EISENHOWER), BNHQ AND AIT BARRACKS, BLDGS 33808 AND B33810, CASEGOODS$776,344$776,344July 29, 2026September 30, 2026Roswell, GAusaspending.gov
FA850125F0209Department of DefenseDelivery Order337214BLDG 301 RENOVATION$667,639$667,639September 18, 2025September 30, 2026Warner Robins, GAusaspending.gov
W912DY24F0518Department of DefenseDelivery Order337211FURNISHINGS: RANDOLPH AFB B-WING 499$646,648$646,648September 26, 2024August 14, 2026Randolph Afb, TXusaspending.gov
W912DY24F0157Department of DefenseDelivery Order337211FURNISHINGS FOR FT CAVAZOS BLDGS. 21007 AND 37001$598,547$598,547July 3, 2024January 31, 2026Roswell, GAusaspending.gov
FA857125F0098Department of DefenseDelivery Order337214REMODEL AND RENOVATIONS OFBLDG 301 2ND FLOOR$551,816$551,816September 26, 2025December 25, 2025Warner Robins, GAusaspending.gov
W912DY24F0441Department of DefenseDelivery Order337211FURNISHINGS: ANSBACH BLDG 8009$409,258$409,258September 18, 2024April 1, 2026Roswell, GAusaspending.gov
FA850126P0019Department of DefensePurchase Order337214THE DELIVERY, SET UP, AND INSTALLATION OF NEW MODULAR OFFICE FURNITURE AND CARPET INSTALLATION AND REMOVAL AT ROBINS AFB TO CONFIGURE OFFICE$329,456$329,456June 9, 2026June 9, 2026Warner Robins, GAusaspending.gov
W912DY24F0079Department of DefenseDelivery Order337211FURNISHINGS: FT. CAVAZOS CLASSROOM 56471$283,232$283,232April 10, 2024August 13, 2025Fort Hood, TXusaspending.gov
W912DY23F0249Department of DefenseDelivery Order337211FURNISHING: FT. HUACHUCA BLDG. 2929$246,795$3,027,412September 20, 2023December 3, 2025Roswell, GAusaspending.gov
W912DY24F0102Department of DefenseDelivery Order337211FURNISHINGS: FT. CAMPBELL, VEHICLE SHOP$209,427$209,427May 20, 2024April 11, 2026Roswell, GAusaspending.gov
W912DY24F0356Department of DefenseDelivery Order337211FURNISHINGS: USMA WEST POINT TABLE AND CHAIRS$197,521$197,521September 10, 2024March 23, 2026Roswell, GAusaspending.gov
FA850126F0083Department of DefenseDelivery Order337214BUILDING 301 BAY B$186,923$186,923May 5, 2026May 15, 2026Warner Robins, GAusaspending.gov
FA857124F0103Department of DefenseDelivery Order337214REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY$176,978$176,978August 28, 2024October 27, 2024Warner Robins, GAusaspending.gov
FA850126F0108Department of DefenseDelivery Order337214THIS REQUIREMENT IS GENERATED FOR CONTRACTOR TO PROVIDE 448SCMW ROBINS WORK SPACE DESIGN.$131,395$131,395July 10, 2026September 30, 2026Warner Robins, GAusaspending.gov
W912DY24F0385Department of DefenseDelivery Order337211AWARD FOR ADMIN FURNISHINGS AND ANCILLARY ITEMS IN FT. MOORE IN BUILDING NUMBER 3215.$110,095$110,095September 12, 2024March 24, 2026Roswell, GAusaspending.gov
FA857125F0099Department of DefenseDelivery Order337214REMODEL AND RENOVATIONS OF BLDG 301 2ND FLOOR$97,581$97,581September 30, 2025December 28, 2025Warner Robins, GAusaspending.gov
W912P525FA077Department of DefenseDelivery Order337211USACE NASHVILLE DISTRICT OFFICE CHAIR PURCHASE AND DELIVERY$81,170$81,170August 14, 2025November 29, 2025Nashville, TNusaspending.gov
FA857125F0094Department of DefenseDelivery Order337214PANEL RE-CONFIGURATION TO EAST BAY AND OVERFLOW ROOM OF BLDG 301 2ND FLOOR$77,200$77,200September 19, 2025November 18, 2025Warner Robins, GAusaspending.gov
FA857124F0092Department of DefenseDelivery Order337214REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY$60,311$60,311July 24, 2024January 25, 2026Warner Robins, GAusaspending.gov
W912QR23F0215Department of DefenseDelivery Order337211CHARLOTTE ARC NC- FFE$47,906$1,609,252July 13, 2023February 28, 2025Charlotte, NCusaspending.gov
N6133124P0085Department of DefensePurchase Order337214CHAIRS$35,951$35,951February 22, 2024June 13, 2024Roswell, GAusaspending.gov
75D30126F21622Department of Health and Human ServicesDelivery Order337211SITSTAND_ROYBAL BLDG 21_5TH FLOOR: EO 14398$16,650$16,650September 21, 2026March 31, 2027Roswell, GAusaspending.gov
FA850126F0050Department of DefenseDelivery Order337214BLDG 301 RENOVATION$11,863$11,863March 3, 2026March 18, 2026Warner Robins, GAusaspending.gov
19AQMM26P0358Department of StatePurchase Order337214FURITURE COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 OFFICE IMAGES BPA CONTRACT 19AQMM24A0260 QUOTE DATE: 02/10/2$4,466$4,466March 10, 2026August 31, 2026Roswell, GAusaspending.gov
W912DY23F0316Department of DefenseDelivery Order337211FURNISHING: FT. HUACHUCA, BLDG. 55401$1,759$175,171September 15, 2023April 26, 2025Roswell, GAusaspending.gov
W912DY23F0225Department of DefenseDelivery Order337211FURNISHINGS: FT. HUACHUCA, PN 90315$600$101,113August 14, 2023April 30, 2026Harrison, ARusaspending.gov
W912DY23F0410Department of DefenseDelivery Order337211FURNISHINGS: NAS JACKSONVILLE BLDG 929$279$109,994September 22, 2023May 10, 2025Roswell, GAusaspending.gov
47QSMA22D08NVGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,600,000February 8, 2022usaspending.gov
W912DY23F0373Department of DefenseDelivery Order337211FURNISHINGS FOR FORT BENNING BUILDING 3215$0$158,308September 15, 2023February 16, 2025Roswell, GAusaspending.gov
FA850125D0007Department of DefenseIDC337214BLDG 301 RENOVATION$0$3,000,000September 15, 2025usaspending.gov
FA857124D0008Department of DefenseIDC337214REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY$0$2,000,000January 26, 2024usaspending.gov

Also on SpecStream

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.