Data / Federal awards / NAICS 561920 / THE I-MAGE CORPORATION
THE I-MAGE CORPORATION: 5 federal contract awards, $168,290 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE I-MAGE CORPORATION (UEI UGJTX3G95AU6), West Palm Beach, FL, received 5 federal prime contract awards with $168,290 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($117,914) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UGJTX3G95AU6
- Location
- West Palm Beach, FL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $168,290
- First action in window
- 2024-01-26
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 2 | $167,790 |
| 541330 | Engineering Services | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $117,914 |
| Department of Defense | 3 | $50,376 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,376 |
| FY2025 | $38,914 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P1380 | Department of State | Purchase Order | 561920 | ANALYTICAL EXCHANGE COORDINATION SERVICES | $117,914 | $240,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| W50S7E24PA001 | Department of Defense | Purchase Order | 561920 | YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR THE 133D AIRLIFT WING, INCLUDES MEETING SPACE, LODGING, AND MEALS FOR APPROXIMATELY 120 MEMBER | $49,876 | $49,876 | January 31, 2024 | February 8, 2024 | Minneapolis, MN | usaspending.gov |
| N0017825F7913 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 47QRAA25D00D8 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | September 4, 2025 | usaspending.gov | ||
| N0017825D7913 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.