Federal Contractor Profile
Imec Group, LLC
$74M obligated·141 awards·11 agencies·22 NAICS
Federal Contracts
Showing contracts 151–200 of 228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00140 | 561210 | TASK ORDER 40 FSOB | $648K |
| Sep 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0151 | 236220 | AWG - NMCC 844TH OFFICE RENOVATION | $67K |
| Sep 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0041 | 236220 | IGF::OT::IGF TAX COURTS ELEVATOR MODERNIZATION | $46K |
| Sep 6, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0140 | 238220 | DESIGN-BUILD REMOVAL AND REPLACEMENT OF APPROXIMATELY 150 VARIABLE FREQUENCY DRIVES SERVICING AREAS BETWEEN CORRIDORS 3 AND 4 | $1.8M |
| Aug 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00139 | 561210 | HHSN272201700054I TASK 40 CAGE WASHING REPAIR | $149K |
| Jun 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00137 | 561210 | HHSN272201700054I TASK 38 CAGE WASHING REPAIR | $87K |
| Apr 3, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0036 | 238330 | REPAIR THE FLOORING OF ELECTRICAL WALKER DUCTS TRENCHES LOCATED THROUGHOUT THE FRANCES PERKINS BUILDING. | $169K |
| Apr 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00136 | 561210 | REPLACE DAMAGED MOTORIZED WINDOW SHADE | $45K |
| Mar 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00135 | 561210 | HHSN2722017000541 - FACILITY SERVICES AND OPERATIONS BRANCH SUPPORT (FSOBS) | $358K |
| Feb 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00134 | 561210 | HHSN2722017000541 - 5601 COLUMN CRACK REPAIR | $11K |
| Jan 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00132 | 561210 | REPAIR, ALTERATIONS, AND MAINTENANCE SERVICES (RAMS) IMMEDIATE RESPONSE | $1.2M |
| Dec 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00131 | 561210 | SNOW REMOVAL | $14K |
| Dec 20, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0019 | 238210 | IGF::OT::IGF PENTAGON AIR HANDLING UNIT VARIABLE FREQUENCY DRIVE REPLACEMENTS, MEZZANINE, BASEMENT, AND DILORENZO CLINIC | $25K |
| Dec 4, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000021 | 236220 | PROVIDE FACILITIES ASSET INVENTORY FOR THE GERMANTOWN CAMPUS. | $639K |
| Nov 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015395 | 236220 | IGF::OT::IGF ASSET INVENTORY PROJECT FOR DOE'S FORS COMPLEX THE COR WILL BE MICHAEL KELLER. | $168K |
| Nov 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00060 | 561210 | IGF::OT::IGF INSTALL BOTTLE FILLING STATION | $11K |
| Nov 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00062 | 561210 | IGF::OT::IGF BLDG 40 FIRE RESPONSE REPAIR | $183K |
| Oct 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00028 | 561210 | REFINISH GUARD DESK BLDG 33 | $7K |
| Oct 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00007 | 561210 | BLDG 40 AUTOCLAVE FIRE RESPONSE | $40K |
| Sep 29, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0132 | 238910 | REMOVAL OF SEVEN (7) TRAILERS IN THE NORTH VILLAGE COMPOUND AT THE PENTAGON IGF::CT::IGF | $31K |
| Sep 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0041 | 236220 | IGF::OT::IGF TAX COURTS ELEVATOR MODERNIZATION | $2.8M |
| Sep 26, 2018 | Department of AgricultureUSDA FNS | AG3198P170049 | 561210 | FACILITIES, BLDG&HVAC MAINTENANCE SUPPORT SERVICES AND OTHER GENERAL CONTRACTOR SERVICES "IGF::OT::IGF" | $127K |
| Sep 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015395 | 236220 | IGF::OT::IGF ASSET INVENTORY PROJECT FOR DOE'S FORS COMPLEX THE COR WILL BE MICHAEL KELLER. | $59K |
| Sep 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0127 | 236220 | IGF::OT::IGF MARINE CORP-SPRINKLER RENOVATION | $40K |
| Sep 22, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0036 | 238330 | REPAIR THE FLOORING OF ELECTRICAL WALKER DUCTS TRENCHES LOCATED THROUGHOUT THE FRANCES PERKINS BUILDING. | $106K |
| Sep 18, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0114 | 238220 | IGF::OT::IGF | $885K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00027 | 561210 | OWS RECONFIGURATION | $27K |
| Sep 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00019 | 561210 | IGF::OT::IGF FACILITIES SERVICES AND OPERATIONS BRANCH SUPPORT | $735K |
| Sep 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200010 | 561210 | IGF::OT::IGF REPAIR, ALTERNATIONS, AND MAINTENANCE SERVICES (RAMS) IMMEDIATE RESPONSE | $499K |
| Aug 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00021 | 561210 | IGF::OT::IGF CARD READERS | $56K |
| Aug 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0132 | 238910 | REMOVAL OF SEVEN (7) TRAILERS IN THE NORTH VILLAGE COMPOUND AT THE PENTAGON IGF::CT::IGF | $111K |
| Aug 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00023 | 561210 | IGF::OT::IGF BREAKROOM RENVOATIONS | $44K |
| Aug 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00022 | 561210 | IGF::OT::IGF OBRS OFFICE RECONFIGURATION | $27K |
| Jul 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00018 | 561210 | IGF::OT::IGF FACILITY SERVICES AND OPERATIONS BRANCH (FSOB) SUPPORT | $222K |
| Jul 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00017 | 561210 | IGF::OT::IGF BLDG 10 - REPLACEMENT CABINETS | $13K |
| Jun 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00016 | 561210 | IGF::OT::IGF OWS CALL CENTER SUPPORT | $613K |
| Jun 22, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0052 | 236220 | PENTAGON: AWG-HVAC SYSTEM | $178K |
| Jun 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00015 | 561210 | IGF::OT::IGF BLDG 10 - RECONFIG - VRC | $22K |
| May 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00014 | 561210 | IGF::OT::IGF OWS# 17958 BUILDING 10, AUTOMATIC DOOR HOLDERS AND CARD READERFILE # 17-1103) | $6K |
| Apr 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00013 | 561210 | IGF::OT::IGF HHSN272201700054I (TASK ORDER HHSN27200013 - SPECIALTY EQUIPMENT MOVE - DIR -TW2 TO TW3) | $33K |
| Mar 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0019 | 238210 | IGF::OT::IGF PENTAGON AIR HANDLING UNIT VARIABLE FREQUENCY DRIVE REPLACEMENTS, MEZZANINE, BASEMENT, AND DILORENZO CLINIC | $1.5M |
| Mar 14, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0127 | 236220 | IGF::OT::IGF MARINE CORP-SPRINKLER RENOVATION | $450K |
| Mar 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200012 | 561210 | IGF::OT::IGF OSPIDA SPACE RECONFIGURATION | $11K |
| Feb 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200010 | 561210 | IGF::OT::IGF REPAIR, ALTERNATIONS, AND MAINTENANCE SERVICES (RAMS) IMMEDIATE RESPONSE | $667K |
| Feb 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0127 | 236220 | IGF::OT::IGF MARINE CORP-SPRINKLER RENOVATION | $394K |
| Feb 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200011 | 561210 | IGF::OT::IGF DAIDS OD RECONFIGURATION | $27K |
| Feb 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200001 | 561210 | RIGF::OT::IGF REPAIR, ALTERATIONS, AND MAINTENANCE SERVICES (RAMS) | $72K |
| Jan 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200009 | 561210 | IGF::OT::IGF CHANGE OFFICE SPACE TO TEAM ROOM 11N311 | $15K |
| Jan 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200008 | 561210 | IGF::OT::IGF RECONFIGURE OFFICE - RECONFIGURE OFFICE - DAIDS PHASE I | $24K |
| Dec 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200007 | 561210 | IGF::OT::IGF RECONFIGURE OFFICE - OAS TRAINING COHORT PROJECT | $30K |
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