Data / Federal awards / NAICS 334111 / RIMAGE CORPORATION
RIMAGE CORPORATION: 44 federal contract awards, $610,231 obligated (FY2024 to FY2027)
RIMAGE CORPORATION (UEI YQGKCJEDTRM1), Bloomington, MN, received 44 federal prime contract awards with $610,231 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($398,949) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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
- YQGKCJEDTRM1
- Parent organization
- EQUUS HOLDINGS, INC.
- Location
- Bloomington, MN
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $610,231
- First action in window
- 2023-10-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 38 | $580,227 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $11,832 |
| 334112 | Computer Storage Device Manufacturing | 2 | $9,987 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $6,547 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $1,442 |
| 513210 | Software Publishers | 1 | $196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $398,949 |
| Department of Commerce | 2 | $99,950 |
| Department of Homeland Security | 7 | $64,717 |
| Department of Justice | 4 | $34,783 |
| Department of State | 1 | $11,832 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,023 |
| FY2025 | $114,145 |
| FY2026 | $231,063 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ26F00282032 | Department of Commerce | Delivery Order | 334111 | THIS PROCUREMENT IS NECESSARY FOR USPTO TO CREATE CD/DVD ON DEMAND FROM CUSTOMERS. THE VENDOR IS REQUIRED TO DELIVER THE EQUIPMENT, INSTALL, | $99,950 | $99,950 | May 13, 2026 | May 12, 2027 | Minneapolis, MN | usaspending.gov |
| N6852024P0076 | Department of Defense | Purchase Order | 334111 | RIMAGE WORKSTATIONS WINDOWS 11 | $54,775 | $54,775 | July 3, 2024 | July 14, 2025 | Minneapolis, MN | usaspending.gov |
| N6298026FS006 | Department of Defense | Delivery Order | 334111 | RIMAGE CD BURNING TOWER | $49,989 | $49,989 | February 25, 2026 | September 30, 2026 | Millington, TN | usaspending.gov |
| N6600126F8866 | Department of Defense | Delivery Order | 334111 | HARDWARE FOR NGA DEPLOYABLE SYSTEMS | $41,797 | $41,797 | April 29, 2026 | May 28, 2026 | Philadelphia, PA | usaspending.gov |
| 70SBUR24F00000173 | Department of Homeland Security | Delivery Order | 334111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE MAINTENANCE AND SUPPORT FOR CATALYST II NON-EMB,BD,PRISM III,W/O PPR AND CATALYST RE+ DUPLICATORS WI | $33,837 | $33,837 | July 26, 2024 | August 25, 2024 | Lees Summit, MO | usaspending.gov |
| FA820124F0262 | Department of Defense | Delivery Order | 334111 | IT EQUIPMENT: CATALYSTN II, BD, ENCORE# W/O PPR (CD/DVD DUPLICATION PRINTER) HILL AIR FORCE BASE REQUIRES EQUIPMENT TO REPRODUCE A HIGH NUMB | $29,981 | $29,981 | September 5, 2024 | September 4, 2027 | Hill Afb, UT | usaspending.gov |
| N0017424F0073 | Department of Defense | Delivery Order | 334111 | CATALYST II NON-EMB, BK, ENCORE, W/O PPR | $23,884 | $23,884 | February 28, 2024 | April 3, 2024 | Minneapolis, MN | usaspending.gov |
| N6893624P0241 | Department of Defense | Purchase Order | 334111 | CMY II RIBBON E600/400 | $22,789 | $22,789 | May 20, 2024 | June 24, 2024 | Marlton, NJ | usaspending.gov |
| N0017426F1112 | Department of Defense | Delivery Order | 334111 | RIMAGE DUAL LAYER BLU RAYS AND COLOR TRANSFER RIBBONS | $21,181 | $21,181 | June 11, 2026 | July 10, 2026 | Minneapolis, MN | usaspending.gov |
| N6893625F5066 | Department of Defense | Delivery Order | 334111 | RECUR HW SUPPORT | $20,504 | $20,504 | June 12, 2025 | June 11, 2026 | Minneapolis, MN | usaspending.gov |
| N6523624F0712 | Department of Defense | Delivery Order | 334111 | 1620132 | $20,381 | $20,381 | September 24, 2024 | September 24, 2024 | North Charleston, SC | usaspending.gov |
| N6523625FE068 | Department of Defense | Delivery Order | 334111 | RIMAGE HW MAINTENANCE RENEWAL. N65236-25-RFPREQ-LSUBP00063-0036 | $20,381 | $20,381 | July 14, 2025 | September 29, 2025 | North Charleston, SC | usaspending.gov |
| HQ085424F0010 | Department of Defense | Delivery Order | 334111 | DES-BOM-10994-NEW CM DISK DUPLICATOR | $18,537 | $18,537 | May 24, 2024 | May 24, 2024 | Minneapolis, MN | usaspending.gov |
| N0017425F1085 | Department of Defense | Delivery Order | 334111 | RIMAGE BLU RAY DISCS AND SUPPLIES | $17,942 | $17,942 | July 17, 2025 | September 5, 2025 | Minneapolis, MN | usaspending.gov |
| 15F06725F0001387 | Department of Justice | Delivery Order | 334111 | RIMAGE DUPLICATOR | $17,491 | $17,491 | September 1, 2025 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| FA460024FG060 | Department of Defense | Delivery Order | 334111 | OFFICE DEVICES AND ACCESSORIES | $14,201 | $14,201 | May 6, 2024 | September 30, 2024 | Offutt Afb, NE | usaspending.gov |
| FA850124FG096 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -STORAGE PRODUCTS | $13,235 | $13,235 | May 6, 2024 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 19C01525K0061 | Department of State | Purchase Order | 339940 | 48/SIU DIRAN SALAS/ RIMAGE SUPPLIES/052025 | $11,832 | $11,832 | May 14, 2025 | May 23, 2025 | Minneapolis, MN | usaspending.gov |
| 15F06724F0000966 | Department of Justice | Delivery Order | 334111 | RIMAGE | $11,221 | $11,221 | June 17, 2024 | June 16, 2025 | Minneapolis, MN | usaspending.gov |
| 70LGLY26FSSB00021 | Department of Homeland Security | Delivery Order | 334111 | RIMAGE ANNUAL WARRANTY SECTION 2(D) EXEMPTION | $8,152 | $8,152 | January 16, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00003 | Department of Homeland Security | Delivery Order | 334111 | ANNUAL MAINTENANCE FOR THE RIMAGE CD/DVD DUPLICATORS | $8,152 | $8,152 | October 1, 2024 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY23FSSB00121 | Department of Homeland Security | Delivery Order | 334111 | ANNUAL MAINTENANCE FOR THE RIMAGE CD/DVD DUPLICATORS | $7,764 | $7,764 | October 1, 2023 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| N6809319P0083 | Department of Defense | Purchase Order | 334614 | DISC PUBLISHING SYSTEM, RIBBON AND RAPID EXCHANGE WARRANTY. | $6,547 | $85,497 | September 10, 2019 | November 1, 2023 | Minneapolis, MN | usaspending.gov |
| 15DDL925P00000002 | Department of Justice | Purchase Order | 334112 | TITLE: RIMAGE MAINTENANCE AND SUPPORT - 1YR REQUESTOR: CHARLES W ESTES DELIVERY DATE: 11/19/2024 | $6,071 | $6,071 | November 22, 2024 | November 21, 2025 | Lorton, VA | usaspending.gov |
| N5523624F0114 | Department of Defense | Delivery Order | 334111 | CODE 410A - SAP / SERVICES- RIMAGE CATALYST SERIES 6000N - PRINTER. BASE YEAR PLUS THREE OPTION YEARS. | $5,541 | $5,541 | December 22, 2023 | December 21, 2026 | San Diego, CA | usaspending.gov |
| N0017425F0286 | Department of Defense | Delivery Order | 334111 | MEDIA, EVEREST, REGULAR, 25 BD-DL (50GB) | $4,647 | $4,647 | February 28, 2025 | March 14, 2025 | Minneapolis, MN | usaspending.gov |
| N0017424P0042 | Department of Defense | Purchase Order | 334112 | 2005450 | $3,916 | $3,916 | January 12, 2024 | February 16, 2024 | Indian Head, MD | usaspending.gov |
| 70SBUR26F00000282 | Department of Homeland Security | Delivery Order | 334111 | CATALYST RAPID EXCHANGE PLUS POST WARRANTY SERVICES FOR TWO (2) EXISTING CATALYST II, PRISM III, CD/DVD DUPLICATORS. INCLUDING LABOR, EQUIPM | $3,521 | $3,521 | September 3, 2026 | August 31, 2029 | Lees Summit, MO | usaspending.gov |
| N0016426FP124 | Department of Defense | Delivery Order | 334111 | REQUIRED TO PRODUCE MEDIA AND SHIP MEDIA PROVIDED TO THE FLEET WXM 4522964477 | $3,352 | $3,352 | January 2, 2026 | January 15, 2026 | Crane, IN | usaspending.gov |
| 70SBUR25F00000183 | Department of Homeland Security | Delivery Order | 334111 | CONTRACT WILL PROVIDE CATALYST RAPID EXCHANGE + POST WARRANTY 1 YR FOR TWO (2) 8300N BD PRISM III CD/DVD DUPLICATORS. | $3,291 | $3,291 | August 30, 2025 | August 29, 2026 | Lees Summit, MO | usaspending.gov |
| N0017426FG192 | Department of Defense | Delivery Order | 334111 | MEDIA EVEREST RITEK 25BD-R (25GB), PO#4523218252 | $1,522 | $1,522 | June 24, 2026 | July 24, 2026 | Indian Head, MD | usaspending.gov |
| N0017425FG301 | Department of Defense | Delivery Order | 334111 | MEDIA, EVEREST RITEK 25 BD-R 2005449 SINGLE LAYER DISCS PO:4522821573 | $1,507 | $1,507 | June 30, 2025 | July 1, 2025 | Indian Head, MD | usaspending.gov |
| M6700120P1081 | Department of Defense | Purchase Order | 811212 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $1,442 | $7,209 | January 22, 2020 | January 26, 2025 | Cherry Point, NC | usaspending.gov |
| N0017425FG163 | Department of Defense | Delivery Order | 334111 | MEDIA, EVEREST RITEK SINGLE LAYER DISCS, PO 4522750839 | $426 | $426 | April 16, 2025 | April 29, 2025 | Minneapolis, MN | usaspending.gov |
| N0016425FP3016 | Department of Defense | Delivery Order | 334111 | REQUIRED TO SUPPORT AN SLQ-32 V 6 ECP INCORPORATION WXM 4522765580 | $335 | $335 | April 25, 2025 | May 9, 2025 | Crane, IN | usaspending.gov |
| N6660426P0006 | Department of Defense | Purchase Order | 513210 | RIMAGE SOFTWARE SUBSCRIPTION AND SUPPORT | $196 | $196 | March 24, 2026 | March 25, 2026 | Minneapolis, MN | usaspending.gov |
| N0016424FP1566 | Department of Defense | Delivery Order | 334111 | REQUIRED TO PROVIDE SOFTWARE SUPPORT FOR THE FLEET WXM 4522604967 | $106 | $106 | September 19, 2024 | October 2, 2024 | Crane, IN | usaspending.gov |
| 70SBUR23F00000173 | Department of Homeland Security | Delivery Order | 334111 | PRODUCER RE+ POST WARRANTY 1 YEAR SERIAL# 10044818, 10043297, 10036720, 10038479 | $0 | $7,764 | July 24, 2023 | July 23, 2024 | Lees Summit, MO | usaspending.gov |
| 47QTCA24D008V | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,760,000 | May 6, 2024 | usaspending.gov | ||
| 15F06721F0001629 | Department of Justice | Delivery Order | 334111 | RIMAGE EQUIPMENT AND WARRANTY | $0 | $28,889 | June 29, 2021 | June 28, 2023 | Minneapolis, MN | usaspending.gov |
| GS35F0537P | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $82,931,783 | May 20, 2004 | usaspending.gov | ||
| HQ051618F0029 | Department of Defense | Delivery Order | 334111 | REPRODUCER DISC | $0 | $37,690 | April 30, 2018 | May 30, 2018 | March Arb, CA | usaspending.gov |
| 1333LC21F00000322 | Department of Commerce | Delivery Order | 334111 | COMPUTER EMBEDDED BLU-RAY PRINTER WITH MAINTENANCE SUPPORT. | $-0 | $130,942 | September 28, 2021 | September 28, 2022 | Suitland, MD | usaspending.gov |
| SP700013F0033 | Department of Defense | Delivery Order | 334111 | CD/DVD DUPLICATOR | $-164 | $83,991 | March 26, 2013 | May 1, 2013 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
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.