Federal Contractor Profile
Itm4g LLC
Federal contracting record: $40M obligated across 133 awards from 9 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
WTCRGVAQA269
CAGE Code
701V3
Parent Organization
Itm4g LLC
Address
45645 WILLOWPOND PLZ STE 100, STERLING, VA, 201647152
First Federal Award
Nov 2, 2015
Most Recent Award
Mar 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $32M
Department of Defense
80.5% of total obligations
- $3.3M
Department of Veterans Affairs
8.3% of total obligations
- $2.0M
Department of Justice
5.1% of total obligations
- $1.3M
Department of Energy
3.3% of total obligations
- $713K
Department of Homeland Security
1.8% of total obligations
- $170K
Court Services and Offender Supervision Agency
0.4% of total obligations
- $169K
Department of the Interior
0.4% of total obligations
- $25K
Department of the Treasury
0.1% of total obligations
- $15K
Department of Transportation
0.0% of total obligations
Top NAICS Activity
- $30M
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
31 awards
- $2.2M
562111
SOLID WASTE COLLECTION
16 awards
- $1.3M
561720
JANITORIAL SERVICES
6 awards
- $1.3M
238330
FLOORING CONTRACTORS
19 awards
- $1.2M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
11 awards
- $1.1M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
5 awards
- $867K
561210
FACILITIES SUPPORT SERVICES
10 awards
- $400K
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
3 awards
- $296K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
4 awards
- $199K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 5, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561720 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD | $214K |
| Jan 23, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 541611 | VA OIG SHREDDING SERVICES | $69K |
| Dec 12, 2025 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $583K |
| Oct 7, 2025 | Department of DefenseFA4407 375 CONS LGC | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $425K |
| Sep 24, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 238220 | WOTR - FIRE PROTECTION WET END REPAIRS | $63K |
| Sep 16, 2025 | Department of DefenseFA4418 628 CONS PK | 561621 | REPAIR OF PIER FIRE PUMPS | $192K |
| Aug 21, 2025 | Department of Homeland SecurityLOG-9 | 561621 | TASK ORDER FOR OPY 2 UNDER CONTRACT 70Z08423DELIZ0001 FOR FIRE SUPPRESSION SYSTEM MAINTENANCE WITH BASE ELIZABETH CITY. | $188K |
| Jul 18, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 561621 | PURCHASE ORDER FOR NETC FIRE SUPPRESSION SYSTEM TIE IN | $20K |
| Jul 17, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561621 | UNIT MONACO FIRE ALARM MAINTENANCE SERVICES | $12K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | 561621 | 1. THE REASON FOR THIS MODIFICATION IS TO FUND OPTION YEAR THREE (3) FROM 1 JUNE 2025 THROUGH 31 MAY 2026. 2. THIS FUNDING IS FOR FY25 FUNDS IN THE TOTAL AMOUNT OF $3,749,495.68 ADDED TO TASK ORDER.3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $3.7M |
| May 6, 2025 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $2K |
| Apr 3, 2025 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $9K |
| Apr 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561720 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD | $215K |
| Mar 11, 2025 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $377 |
| Mar 11, 2025 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $3K |
| Feb 18, 2025 | Department of JusticeATF | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Feb 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238330 | BULK CARPET PURCHASE FOR INSTALLATION AT THE GERMANTOWN AND FORRESTAL FACILITIES FOR JERRY VANN OF MA PER CONTRACT NUMBER 89303021AMA000028. 388.76 SQ. YDS. OF MENAGERIE (GRAY) CARPET 215.25 SQ. YDS. OF MANTRA MYSTICAL CARPET 24 GALLONS OF ADHES | $24K |
| Jan 29, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 541611 | VA OIG SHREDDING SERVICES | $69K |
| Dec 16, 2024 | Department of DefenseFA4407 375 CONS LGC | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $7K |
| Oct 23, 2024 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 922160 | AFFF LOCKOUT AND REPROGRAMMING | $15K |
| Oct 2, 2024 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $601K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | 561621 | THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON. | $107K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $403K |
| Sep 27, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238330 | FOR BULK CARPET ORDER OF VARIOUS BUILDING STANDARD CARPET STYLES FOR INSTALLATION AT THE FORRESTAL AND GERMANTOWN FACILITIES. | $38K |
| Sep 26, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238330 | FOR MULTIPLE CARPET LABOR JOBS AT MULTIPLE LOCATIONS IN THE FORRESTAL AND GERMANTOWN FACILITIES FOR JERRY VANN OF MA, PER CONTRACT NUMBER 89303021AMA000028. | $14K |
Subawards Received
Itm4g LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Itm4g LLC
- Kian International INC$61K
2 subawards
Related Contractors
Other companies active in NAICS 561621 — SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS).
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