AwardTape · Defense awards · Document Imaging Dimensions Inc
Document Imaging Dimensions Inc: $1.7M in DoD and DHS awards
Document Imaging Dimensions Inc holds 457 DoD and DHS prime awards with $1.7M obligated Oct 1, 2023 to Sep 26, 2026. Largest category: Office supplies at $685K; largest buyer: Department of the Army at $341K.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 457 |
| FY2024 | $822K |
| FY2025 | $500K |
| FY2026 to date | $338K |
| Lifetime obligated on these awards | $1.7M |
| Parent company (as reported) | Document Imaging Dimensions Inc |
| First and latest action | Oct 1, 2023 · Sep 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $685K | 145 awards | 41% |
| 2 | Cleaning equipment and supplies | $305K | 19 awards | 18% |
| 3 | Food preparation and serving equipment | $160K | 241 awards | 9.6% |
| 4 | Furniture | $110K | 3 awards | 6.6% |
| 5 | Hand tools | $82K | 7 awards | 4.9% |
| 6 | Nonmetallic materials | $72K | 3 awards | 4.4% |
| 7 | Containers and packaging | $49K | 2 awards | 3.0% |
| 8 | Special industry machinery | $34K | 2 awards | 2.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $341K | 70 awards | 21% |
| 2 | Department of the Air Force | $304K | 14 awards | 18% |
| 3 | Department of the Navy | $223K | 269 awards | 13% |
| 4 | Defense Information Systems Agency | $212K | 3 awards | 13% |
| 5 | U.S. Customs and Border Protection | $150K | 1 awards | 9.0% |
| 6 | Federal Law Enforcement Training Center | $138K | 4 awards | 8.3% |
| 7 | Defense Health Agency | $85K | 13 awards | 5.1% |
| 8 | Defense Logistics Agency | $67K | 46 awards | 4.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC102824F1447 delivery order | $190K | Storage cabinets | Defense Information Systems Agency | Office supplies | Sep 17, 2024 DoD 90d |
| 70B03C24F00000102 delivery order | $150K | Copy paper | U.S. Customs and Border Protection | Office supplies | Jan 9, 2024 |
| HT941025FE003 delivery order | $73K | Copy paper delivery | Defense Health Agency | Office supplies | Dec 8, 2025 DoD 90d |
| W911PT24F0506 delivery order | $68K | 36 each - modular storage cabinet | Army | Furniture | Jun 22, 2024 DoD 90d |
| 70LGLY26PGLB00275 purchase order | $50K | Purchase of cover stock paper required for use in student packages and training aids. | Federal Law Enforcement Training Center | Office supplies | Aug 31, 2026 |
| W50S8125F9007 delivery order | $49K | Bldg 17 storage containers | Army | Containers and packaging | Sep 12, 2025 DoD 90d |
| FA857125F0034 BPA call | $45K | T7 ride-on floor scrubber | Air Force | Cleaning equipment and supplies | Mar 4, 2025 DoD 90d |
| 70LGLY25FGLB00022 delivery order | $40K | Cover stock | Federal Law Enforcement Training Center | Nonmetallic materials | Jan 29, 2025 |
| FA483025F0013 delivery order | $40K | 2 industrial paper shredders. | Air Force | Office supplies | Apr 2, 2025 DoD 90d |
| 70SBUR26F00000102 delivery order | $38K | White copy paper for the national benefits center (nbc). 840 boxes/ 21 pallets of 8.5 x 11 white copy paper: 20lb. 92 bright white, 500 sheets per ream, with 10 reams per box. | U.S. Citizenship and Immigration Services | Office supplies | Apr 14, 2026 |
| FA480126F0055 delivery order | $34K | Ride on floor scrubber | Air Force | Cleaning equipment and supplies | May 29, 2026 DoD 90d |
| W912KZ25FA003 delivery order | $33K | Industrial steel shelving 48w x 18d x 75h with 6 shelves20-gauge steel shelves, welded box beams, front and rear. powder-coat finish holds up to 550 lbs per shelfshelves adjust in 1.5 inch increments side and rear cross bracesclip design | Army | Furniture | Feb 5, 2025 DoD 90d |
| SPMYM126P9553 purchase order | $31K | Powerbit | Defense Logistics Agency | Hand tools | Apr 10, 2026 DoD 90d |
| H9225725PE029 purchase order | $30K | Prds - g4 mcif power breezers | U.S. Special Operations Command | Refrigeration and air conditioning | Jul 16, 2025 DoD 90d |
| W9123724F0228 delivery order | $30K | Picnic tables, benches, and fire rings for sutton lake, sutton, wv, us ARMY corps of engineers, huntington district | Army | Hand tools | Aug 16, 2024 DoD 90d |
| FA488724F0035 delivery order | $25K | Ct231bt100r-325ch ride on floor scrubber | Air Force | Cleaning equipment and supplies | Mar 20, 2024 DoD 90d |
| FA700024FG051 delivery order | $25K | Cutlery and flatware | Air Force | Food preparation and serving equipment | Oct 1, 2023 DoD 90d |
| 70LCHS24PPFB00013 purchase order | $25K | Ride-on cylindrical scrubber sweeper | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Feb 15, 2024 |
| W50S8F24PA020 purchase order | $24K | The 177th fighter wing, aircraft maintenance squadron, egg harbor township nj, njang has a requirement for eight (8) cantilever style storage racks p/n sc-12. | Army | Special industry machinery | Sep 26, 2024 DoD 90d |
| 70LART26FPFB00085 delivery order | $24K | Admin warehouse office supplies | Federal Law Enforcement Training Center | Office supplies | Sep 26, 2026 |
| FA481425FG040 delivery order | $21K | Adp support equipment | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| W91RUS26FA070 delivery order | $20K | High speed printer paper | Army | Office supplies | May 20, 2026 DoD 90d |
| W911S724F0412 delivery order | $20K | Salad bowl with lid 24 oz | Army | Nonmetallic materials | Sep 18, 2024 DoD 90d |
| FA251724FG112 delivery order | $19K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| W50S8S24FA008 delivery order | $19K | Ct160bt75r- floor scrubber. 560w drive motor. 650wsuction motor. 40 gallon solution tank. 45 gallon recovery tank. includes: 115v charger and 6 x 6volt 330ahr agm batteries. 36v power supply voltage. | Army | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
| N7027225F0009 delivery order | $19K | 25q0009 n9 tech maint matl dec | Navy | Hand tools | Feb 28, 2025 DoD 90d |
| FA480025FG006 delivery order | $18K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
| 70Z03825FP0000022 delivery order | $18K | Purchase absorbent material pads used while performing maintenance on u.s. coast guard aircraft. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 12, 2025 |
| FA462524FG070 delivery order | $18K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| FA480126FG004 delivery order | $17K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2025 DoD 90d |
| FA940124FG072 delivery order | $17K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| W50S7324FA004 delivery order | $16K | Compact rider scrubber | Army | Cleaning equipment and supplies | Sep 24, 2024 DoD 90d |
| 70FA2024F00000074 BPA call | $14K | This requirement is for one (1) ride on floor scrubber ipc eagle corporation model ctii0 | Federal Emergency Management Agency | Cleaning equipment and supplies | Sep 23, 2024 |
| 70Z0G824PBNCR0020 purchase order | $13K | Paper for base ncr | U.S. Coast Guard | Nonmetallic materials | Sep 11, 2024 |
| N5523624F0144 delivery order | $13K | 410a - rider floor scrubber GSA sap | Navy | Cleaning equipment and supplies | Feb 8, 2024 DoD 90d |
| FA860124FG165 delivery order | $12K | Electric lamps | Air Force | Lighting | Oct 1, 2023 DoD 90d |
| N4523A25F4101 delivery order | $12K | Pig gray ham-o absorbent mat roll part # mat116see odering data sheet for full description of salient characteristics of requirement new pig p/n: mat116 | Navy | Fire, rescue and safety equipment | Jun 18, 2025 DoD 90d |
| FA480024FG066 delivery order | $12K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| HC106425P0049 purchase order | $12K | Journeyman roll-in saw | Defense Information Systems Agency | Metalworking machinery | Sep 5, 2025 DoD 90d |
| N6883624F0268 delivery order | $11K | Ride on floor sweeper | Navy | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
| 70CMSW25FR0000067 delivery order | $10K | This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Toiletries | Sep 2, 2026 |
| W50S8225FA014 delivery order | $10.0K | Hanger floor scrubber | Army | Cleaning equipment and supplies | Sep 16, 2025 DoD 90d |
| W91QF424M0001 delivery order | $9.8K | Nib alternative for hp 508a black toner cartridge, 6000 page yield (cf360 | Army | Office supplies | Dec 7, 2023 DoD 90d |
| HC106425P0031 purchase order | $9.8K | Copy paper | Defense Information Systems Agency | Special industry machinery | Apr 9, 2025 DoD 90d |
| N0002425M00KB delivery order | $9.7K | 12-marker dry erase system in storage ca | Navy | Food preparation and serving equipment | Jul 17, 2025 DoD 90d |
| W912SV25FA093 delivery order | $9.6K | Counter drug locking security cabinets | Army | Furniture | Sep 19, 2025 DoD 90d |
| N0018925M00B1 delivery order | $9.6K | Toner,655a,lj,cn | Navy | Food preparation and serving equipment | Jun 11, 2025 DoD 90d |
| 70Z03825FP0000014 delivery order | $9.2K | To purchase rolls of absorbent, high-visibility mats for spill clean ups during overhaul of coast guard aircraft. | U.S. Coast Guard | Office supplies | May 6, 2025 |
| N0016425FP2723 delivery order | $8.9K | No description on the record | Navy | Cleaning equipment and supplies | Feb 10, 2025 DoD 90d |
| W50S8T25PA034 purchase order | $6.6K | Pallet racks for the 205th. lom storage. | Army | Electronic components | Jun 3, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Information Systems AgencyU.S. Customs and Border ProtectionFederal Law Enforcement Training CenterDefense Health AgencyDefense Logistics Agency
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