Federal Contractor Profile
Itm4g LLC
$44M obligated·138 awards·9 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 215 funded award actions, most recent first.
- Contracts with positive obligations
- 138
- Funded award actions shown
- 215
- Obligations shown
- $44M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PE0000008 | 541420 | HAVE VENDOR COME OUT TO GIVE DRAWINGS FOR A MODULAR SURPRESSION SYSTEM. | $5K |
| Aug 11, 2026 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08126PELIZ0083 | 333914 | BASE ELIZABETH CITY - FIRE PUMPS SERVICE FOR HMF-1 AND HMF-2. | $27K |
| Aug 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950107 | 561621 | TASK ORDER FOR OPTION PERIOD 3 OF FIRE PREVENTATIVE SERVICES FOR BASE ELIZABETH CITY. | $154K |
| Jul 31, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122PYORK0057 | 561621 | UNIT MONACO FIRE ALARM MAINTENANCE SERVICES | $12K |
| Jun 16, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22C0001 | 541611 | VA OIG SHREDDING SERVICES | $11K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA099 | 561621 | 1. THE REASON FOR THIS MODIFICATION IS TO FUND OPTION YEAR FOUR (4) FROM 1 JUNE 2026 THROUGH 31 MAY 2027. 2. THIS FUNDING IS FOR FY26 FUNDS IN THE TOTAL AMOUNT OF $3,827,638.96 ADDED TO TASK ORDER.3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $3.8M |
| Apr 24, 2026 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V26PA010 | 541990 | INSPECTION OF FIRE PROTECTION SYSTEMS AT THE 167TH AW IAW ATTACHED PWS | $53K |
| Mar 5, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0350 | 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) | 36C10M22C0001 | 541611 | VA OIG SHREDDING SERVICES | $69K |
| Dec 12, 2025 | Department of DefenseFA4418 628 CONS PK | FA441826F0022 | 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 | FA440724P0002 | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $425K |
| Sep 24, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025C0012 | 238220 | WOTR - FIRE PROTECTION WET END REPAIRS | $63K |
| Sep 16, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0114 | 561621 | REPAIR OF PIER FIRE PUMPS | $192K |
| Aug 21, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FELIZ0001 | 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) | 70FA5025P00000045 | 561621 | PURCHASE ORDER FOR NETC FIRE SUPPRESSION SYSTEM TIE IN | $20K |
| Jul 17, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122PYORK0057 | 561621 | UNIT MONACO FIRE ALARM MAINTENANCE SERVICES | $12K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA030 | 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 | FA441825F0022 | 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 | FA441825F0021 | 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) | 36C25724P0350 | 561720 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD | $215K |
| Mar 11, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0021 | 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 |
| Mar 11, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0022 | 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 |
| Feb 18, 2025 | Department of JusticeATF | 15A00021PAQA00196 | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Feb 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA000593 | 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) | 36C10M22C0001 | 541611 | VA OIG SHREDDING SERVICES | $69K |
| Dec 16, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724P0002 | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $7K |
| Oct 23, 2024 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125PELIZ0016 | 922160 | AFFF LOCKOUT AND REPROGRAMMING | $15K |
| Oct 2, 2024 | Department of DefenseFA4418 628 CONS PK | FA441825F0021 | 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 DefenseFA4407 375 CONS LGC | FA440724P0002 | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $403K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441825F0022 | 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 |
| Sep 27, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000584 | 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 | 89303024FMA000582 | 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 |
| Aug 29, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL950213 | 561621 | INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS AT USCG BASE ELIZABETH CITY, NC | $152K |
| Aug 19, 2024 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122PYORK0057 | 561621 | UNIT MONACO FIRE ALARM MAINTENANCE SERVICES | $11K |
| Aug 6, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0283 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $12K |
| Jun 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000353 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES AND BULK CARPET PURCHASE FOR MA. CONTRACT #89303021AMA000028 | $100K |
| Jun 3, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0119 | 561621 | CLIN 2001 FIRE PROTECTION SERVICES | $3.7M |
| May 30, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000550 | 238330 | TO PURCHASE CARPET FOR INSTALLATION IN THE FORRESTAL AND GERMANTOWN FACILITIES. PURCHASE 956.80 SQ. YDS. OF MANTRA MYSTICAL CARPET AND 621.90 SQ. YDS. OF PINNACLE CARPET AND 22 GALLONS OF ADHESIVE FOR JERRY VANN MA. PER CONTRACT 89303021AMA000 | $63K |
| May 19, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0350 | 561720 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD | $215K |
| May 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0204 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $14K |
| Mar 12, 2024 | Department of JusticeATF | 15A00021PAQA00196 | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Mar 8, 2024 | Department of JusticeATF | 15A00021PAQA00196 | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Jan 24, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0283 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $70K |
| Jan 23, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0026 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $13K |
| Jan 3, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22C0001 | 541611 | VA OIG SHREDDING SERVICES | $65K |
| Nov 30, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0204 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $70K |
| Oct 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724P0002 | 561621 | FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | $390K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0026 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $70K |
| Sep 27, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122PYORK0057 | 561621 | UNIT MONACO FIRE ALARM MAINTENANCE SERVICES | $11K |
| Sep 22, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0130 | 236210 | NCR-WOTR: REPLACE HEADER TEST PIPING | $12K |
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