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 |
Awards, page 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| S2606A24M000R delivery order | $142 | 7510016577786, dymo/skilcraft label cass | Defense Contract Management Agency | Office supplies | Feb 27, 2024 DoD 90d |
| N0002424FG0197 delivery order | $142 | Copy paper, steno pads | Navy | Office supplies | Feb 29, 2024 DoD 90d |
| N0025924M0085 delivery order | $142 | Document protectors 50pk | Navy | Office supplies | Dec 26, 2023 DoD 90d |
| FA461024M0002 delivery order | $142 | Cabinet,key,36 code,alum | Air Force | Food preparation and serving equipment | Dec 12, 2023 DoD 90d |
| N0018925M00BF delivery order | $140 | 7520016471706,pen,rect,bk | Navy | Food preparation and serving equipment | Jun 25, 2025 DoD 90d |
| N0002426FG409 delivery order | $139 | Disinfectant wipes | Navy | Cleaning equipment and supplies | Jun 23, 2026 DoD 90d |
| N0025924M00WF delivery order | $136 | Accounting book, 192 pages, 8" x 10 1/4" | Navy | Food preparation and serving equipment | Jun 21, 2024 DoD 90d |
| N3600126M0099 delivery order | $133 | 7530016111896, 100% recycled copy paper | Navy | Food preparation and serving equipment | May 13, 2026 DoD 90d |
| N0025926M00DK delivery order | $132 | Stapler, full-strip, black | Navy | Food preparation and serving equipment | May 27, 2026 DoD 90d |
| W50S8U26M0005 delivery order | $132 | Bag, paper grocery, 6#, bn | Army | Food preparation and serving equipment | May 12, 2026 DoD 90d |
| N0018925M00LW delivery order | $131 | 2026 unicor wall calendar 10/pk | Navy | Food preparation and serving equipment | Jul 28, 2025 DoD 90d |
| SPE4A826M0004 BPA call | $131 | Painters masking tape,1 7/8"w,60yd l,tan | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE4A826M0006 BPA call | $131 | Painters masking tape,1 7/8"w,60yd l,tan | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| HQC01225M001M delivery order | $131 | 2025 unicor calendar blotter | Defense Commissary Agency | Food preparation and serving equipment | Nov 21, 2024 DoD 90d |
| W91YTZ25M00KM delivery order | $130 | Clamp clip dispenser 35 clips,refill - l | Army | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N6830625M000H delivery order | $130 | 7490016576124, dymo/skilcraft desktop la | Navy | Food preparation and serving equipment | Jan 8, 2025 DoD 90d |
| N0025926M0016 delivery order | $130 | Vista ball point pen black ink,fine poin | Navy | Food preparation and serving equipment | Dec 30, 2025 DoD 90d |
| N6278926M0012 delivery order | $129 | Office supplies | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| N0025925M005Q delivery order | $128 | Shers,8" | Navy | Food preparation and serving equipment | Jan 22, 2025 DoD 90d |
| SPE4A825M000L delivery order | $127 | Barbed hose fitting hose id 1-1/4 npt | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| N6184224M012A delivery order | $125 | Post-IT ss 4x4 lined neon asst | Navy | Food preparation and serving equipment | Aug 2, 2024 DoD 90d |
| N6874226M000M delivery order | $122 | 7530015623259, 30% recycled copy paper | Navy | Food preparation and serving equipment | Apr 6, 2026 DoD 90d |
| W91YTZ26M0007 delivery order | $121 | Reman toner cart for hp ce255a(hp 55a,bk | Army | Food preparation and serving equipment | Feb 5, 2026 DoD 90d |
| N0016426FP743 delivery order | $120 | Required as replacements and backups wxst 4523222672 | Navy | Office supplies | Jun 26, 2026 DoD 90d |
| W9124726M0002 delivery order | $119 | Pocket,file,exp,5.25",ltr | Army | Food preparation and serving equipment | Dec 15, 2025 DoD 90d |
| SP470825M001F delivery order | $118 | Construction adhesive 4 gal pail | Defense Logistics Agency | Books, maps and publications | Oct 30, 2024 DoD 90d |
| N0002426FG0009 delivery order | $116 | Self stick tabs/flags - multiple colors | Navy | Office supplies | Dec 16, 2025 DoD 90d |
| N6330625M0002 delivery order | $116 | 2026 unicor calendar blotter | Navy | Food preparation and serving equipment | Aug 15, 2025 DoD 90d |
| W9127N25M0001 delivery order | $114 | 2025 unicor wall calendar 10/pk | Army | Food preparation and serving equipment | Oct 9, 2024 DoD 90d |
| HT001426M0001 delivery order | $114 | Remanufactured toner,brother tn820,bk | Defense Health Agency | Food preparation and serving equipment | Dec 18, 2025 DoD 90d |
| S4513A25M0001 delivery order | $114 | Remanufactured 106r03524 toner cartridge | Defense Contract Management Agency | Food preparation and serving equipment | Oct 17, 2024 DoD 90d |
| W912DS24M00MM delivery order | $113 | 7025016518938, optical wireless mouse, s | Army | Food preparation and serving equipment | Apr 15, 2024 DoD 90d |
| W912LA25M0001 delivery order | $112 | Accounting book, 81/2" x 14", 288 pages, | Army | Food preparation and serving equipment | Jan 17, 2025 DoD 90d |
| N0002425FG0227 delivery order | $112 | Wall calendar, calendar blotter, gel ink pen, self stick note pads | Navy | Office supplies | Jan 20, 2025 DoD 90d |
| W91YTZ25M00KE delivery order | $110 | Notebook,polycover t/wire | Army | Food preparation and serving equipment | Jun 11, 2025 DoD 90d |
| N0025924M00MW BPA call | $109 | 8105008377757,bag,12x12 | Navy | Food preparation and serving equipment | Apr 10, 2024 DoD 90d |
| W50S8Z25M0009 delivery order | $109 | Econogard pen black barrel, black ink,me | Army | Food preparation and serving equipment | Jun 11, 2025 DoD 90d |
| N0002426FG274 delivery order | $108 | Tape dispenser, clear tape, gel ink pens | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N0025924M0064 delivery order | $107 | Correction tape | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| M6786125M0005 delivery order | $107 | Record book 51/2" x 8" | Navy | Food preparation and serving equipment | Mar 6, 2025 DoD 90d |
| SP330026M000L delivery order | $107 | Oem waste ctg 30k | Defense Logistics Agency | Food preparation and serving equipment | Nov 3, 2025 DoD 90d |
| N0025924M00TC delivery order | $106 | Rubber band, size 33 1/4lb | Navy | Food preparation and serving equipment | May 29, 2024 DoD 90d |
| W9124D24M006B delivery order | $106 | Liquid impression pen extra fine red 12p | Army | Food preparation and serving equipment | May 10, 2024 DoD 90d |
| N0025925M00DS delivery order | $105 | Vista ball point pen black ink,fine poin | Navy | Food preparation and serving equipment | Apr 25, 2025 DoD 90d |
| N0002424FG0058 delivery order | $104 | Dry erase cleaner, dual id card holder, lanyard | Navy | Badges, insignia and accessories | Dec 18, 2023 DoD 90d |
| N0025924M00R5 delivery order | $103 | Accounting book, 81/2" x 14", 288 pages, | Navy | Food preparation and serving equipment | May 7, 2024 DoD 90d |
| W912ES24M0007 delivery order | $103 | Skilcraft vista gel ink pen, black, 0.7 | Army | Office supplies | Jan 3, 2024 DoD 90d |
| N0025924M00AM delivery order | $103 | Self-stick note pads - neon 6 pack assor | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| S5121A24M009M delivery order | $102 | Pen,gel,md,8pk,ast | Defense Contract Management Agency | Food preparation and serving equipment | Jun 11, 2024 DoD 90d |
| N0025924M009C delivery order | $102 | Double pocket portfolio dark blue, 11 x | Navy | Office supplies | Jan 8, 2024 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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