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IMAGING SPECTRUM INC

UEI: JE7EUL8M1UC5CAGE: 0XF34

IMAGING SPECTRUM INC is a federal contractor, registered under UEI JE7EUL8M1UC5 and CAGE code 0XF34. It has been awarded $22,281,916 in federal contracts. Primary work spans Electronic Computer Manufacturing, Quick Printing, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JE7EUL8M1UC5

CAGE Code

0XF34

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

325910Printing Ink Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
423410Photographic Equipment and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Imaging Spectrum Inc. specializes in digital imaging and rapid print solutions, with demonstrated expertise in camera systems and media-based image capture technologies. Their core capabilities include the deployment of digital and conventional photography systems, including photo ID cameras, microf...

Imaging Spectrum Inc. specializes in digital imaging and rapid print solutions, with demonstrated expertise in camera systems and media-based image capture technologies. Their core capabilities include the deployment of digital and conventional photography systems, including photo ID cameras, microfilm equipment, and memory-based storage solutions such as compact flash, PC cards, and smart media. The contractor delivers integrated imaging workflows that eliminate film dependency, enabling secure, immediate access to visual data through digital storage and retrieval systems. Technical proficiency spans image acquisition hardware, media compatibility, and system integration for government identity and documentation workflows. Their differentiation lies in end-to-end support for mission-critical visual data capture, particularly in environments requiring rapid turnaround and reliable media handling. The company has performed work for the General Services Administration, delivering imaging and printing solutions aligned with federal procurement schedules. This relationship suggests engagement in GSA Schedule 70 or similar vehicle requirements, supporting agency-wide needs for secure identification systems and document imaging infrastructure. Imaging Spectrum Inc.’s primary industry focus is quick printing (NAICS 323114), which in practice translates to high-volume, on-demand production of visual records and identification materials. The contractor operates in the government imaging vertical, serving agencies that require secure, compliant, and rapid image capture and reproduction—such as those managing personnel identification, records management, or law enforcement documentation. As a 2L entity based in Plano, Texas, Imaging Spectrum Inc. is a small business structure with no federal certifications on record. The company maintains a focused geographic footprint in the U.S. government market, positioning itself as a niche provider of specialized imaging and printing technologies rather than a broad-service vendor. Their operational model emphasizes technical precision in hardware integration and media handling for federal applications.

Key Performance Metrics

Awards Count

762

All time

Active

0

Currently performing

Completed

762

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in IMAGING SPECTRUM INC's top NAICS codes and agencies

NAICS: 423430
New
International
Supply & Delivery of Various Computer Hardware
Solicitation # RFT 26-559
The Town of Milton is soliciting bids under RFT 26-559 for the supply and delivery of various computer hardware to the Town Hall at 150 Mary Street, Milton. The procurement includes specific items such as Lenovo ThinkPad X13 and P1 laptops, iPads, Logitech wireless keyboard and mouse combos, and ThinkPad Thunderbolt 5 Smart Docks. Bidders must be authorized Lenovo resellers in good standing and provide new, genuine equipment that is fully assembled before shipping. No substitutions are permitted, and all goods must include a minimum one-year comprehensive warranty from the date of acceptance. Electrical equipment must comply with C.S.A. Standards or Ontario Hydro special approval. The contract will be awarded to the lowest-priced compliant bidder. Submissions must be made electronically via the Bids&Tenders platform by November 3, 2026, at 11:00 AM, and must include the Form of Bid, Statements A through D, and a signed declaration. Upon award, the successful supplier must provide a Certificate of Insurance, a WSIB Clearance Certificate, and a confirmation of acceptance regarding accessible customer service guidelines within seven days. Payment is preferred via VISA at the time of receipt, with N30 days via EFT as the alternative. The supplier is responsible for all packaging, freight, and insurance costs, and must ensure that all packaging is removed and disposed of according to applicable waste laws.
Town of Milton

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about 20 hours ago

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in 14 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

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about 20 hours ago

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in 12 months
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NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.
Nawc Training Systems Division

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about 20 hours ago

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in 10 days
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