Federal Contractor Profile
Itm4g LLC
$44M obligated·138 awards·9 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 7, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $54K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000353 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES AND BULK CARPET PURCHASE FOR MA. CONTRACT #89303021AMA000028 | $100K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000511 | 238330 | TO PURCHASE CARPET TO REPLENISH CARPET INVENTORY FOR INSTALLATION AT GERMANTOWN AND FORRESTAL FACILITIES. TO PURCHASE 372.82 SQ. YDS. OF MANTRA 138200250G MYSTICAL AND 11 GALLONS OF ADHESIVE FOR MICHAEL WOLFE OF MA. PER CONTRACT #89303021AMA000028. | $17K |
| Aug 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000504 | 238330 | TO PURCHASE SPECIALTY CARPET FOR INSTALLATION IN 6E-042 AND 6A-152. PURCHASE 2,499.64 SQ. YDS. OF CUBIC BALANCE 006395 50CM X 50CM CARPET TILES, FOR INSTALLATION IN 6E-042 AND 6A-152 FOR JESSE STEPHENS OF EE. REF QUOTE #07132023. | $83K |
| Aug 22, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FELIZ0001 | 561621 | INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS AT USCG BASE ELIZABETH CITY, NC | $260K |
| Aug 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000500 | 238330 | FOR MULTIPLE CARPET LABOR JOBS IN FORRESTAL FOR MICHAEL WOLFE MA, PER CONTRACT 89303021AMA000028. | $25K |
| Aug 14, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000499 | 238330 | FOR BULK CARPET PURCHASE FOR CARPET INSTALLATION JOBS AT FORRESTAL AND GERMANTOWN FOR MICHAEL WOLFE OF MA. CONTRACT NUMBER 89303021AMA000028. 801.32 SQ. YDS. OF BLUEFISH CARPET 956.80 SQ. YDS. OF MENAGERIE (GRAY) CARPET. 801.32 SQ. YDS. OF TO SC | $105K |
| Jul 25, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $506K |
| Jul 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000353 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES AND BULK CARPET PURCHASE FOR MA. CONTRACT #89303021AMA000028 | $100K |
| Jun 13, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $48K |
| May 12, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123F0183 | 561621 | FIRE PROTECTION SERVICES | $3.6M |
| May 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $48K |
| Apr 18, 2023 | Department of JusticeATF | 15A00020CAQA00259 | 561720 | JANITORIAL SUPPLIES FOR THE NATIONAL LABORATORY CENTER JANITORIAL SUPPLIES FOR THE NATIONAL CANINE TRAINING CENTER AND KENNEL 5/1/2020 - 4/30/2021 | $79K |
| Apr 13, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023PMA000296 | 314110 | FOR THE PURCHASE OF 297 SQ. YDS. OF MENAGERIE GRAY 24 X 24 CARPET TILES, FOR CARPET INSTALLATION IN A040 IN GERMANTOWN FOR FRANCES BAUMGARDNER OF NA REF 8172022 | $11K |
| Apr 12, 2023 | Department of JusticeATF | 15A00021PAQA00196 | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Mar 8, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0029 | 561621 | FUNDING IS PROVIDED FOR CHEEMGUARD C301-MS 3% AFFF, DR# 1036 BUILDING #4081. | $92K |
| Feb 10, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0017 | 238210 | NCR-WOTR: REPLACE ALARM PANEL | $6K |
| Jan 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000450 | 238330 | PURCHASE 603.98 SQ. YDS. OF VIVA COLORES ZAFIRO 101146 CARPET TILES FOR CARPET INSTALLATION IN 7A-145 AND FOR EMERGENCY STOCK AT FORRESTAL FOR MICHAEL WOLFE MA REF# 2132022. PLEASE EXPEDITE!!! BB MA/S3 $5,327.93. EMERGENCIES $18,160.85 | $23K |
| Jan 21, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $324K |
| Jan 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000445 | 238330 | TO PURCHASE CARPET FOR THE EM COLLABORATION SPACES CARPET REPLACEMENT PROJECT IN GERMANTOWN. FOR THE PURCHASE OF 299.33 SQ. YDS. OF COLOUR EFFECT 10570 LIME-STONE AND 309.33 SQ. YDS. OF COLOR POP 10381 CENTURY POP AND DELIVERY FEES, FOR CARPET INSTAL | $28K |
| Dec 8, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0006 | 238220 | REPLACE BACKFLOW PREVENTER IN SPRINKLER SYSTEM IN THE OVATIONS RESTAURANT AT WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS (WOTR) | $5K |
| Nov 15, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $294K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0055 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $600K |
| Sep 30, 2022 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122PYORK0057 | 561621 | UNIT MONACO FIRE ALARM MAINTENANCE SERVICES | $11K |
| Sep 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000424 | 238330 | FOR BULK CARPET PURCHASE TO REPLENISH STOCK FOR D.O.E FORRESTAL AND GERMANTOWN FACILITIES. CONTRACT #89303021AMA000028. 574.08 SQ. YDS. OF CUSTOM PATTERN CARPET 1,052.48 SQ. YDS. OF MARRAKESH/CUSTOM TUFTED CARPET 1,776.06 SQ. YDS. OF MENAGERIE ( | $108K |
| Sep 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000407 | 238330 | MULTIPLE CARPET LABOR JOBS IN FORRESTAL UNDER CONTRACT 89303021AMA000028 ITM4G LLC | $22K |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $245K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $902K |
| Aug 9, 2022 | Department of JusticeATF | 15A00022PAQA00357 | 333318 | REVERSE OSMOSIS WATER PURIFICATION EQUIPMENT | $134K |
| Jul 29, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022C0017 | 238210 | UPGRADE MONACO SYSTEM BASE WIDE | $993K |
| Jun 29, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF521P0014 | 238220 | FORT LEE DPW FIRE SUPPRESSION 9 MONTHS | $677K |
| Jun 21, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0596 | 562111 | EMERGENCY-BRIDGE TRASH COLLECTION | $28K |
| May 26, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122F0274 | 561621 | FIRE PROTECTION SERVICES | $3.5M |
| May 20, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022P0036 | 238210 | WOLF TRAP PARK - EMERGENCY FIRE ALARM SYSTEM REPAIRS AT FILENE CENTER | $39K |
| May 20, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0540 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $252K |
| May 17, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0535 | 562111 | EMERGENCY-BRIDGE TRASH COLLECTION | $28K |
| Apr 29, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000381 | 238330 | FOR THE PURCHASE OF 113.62 SQ. YDS. OF CARIBBEAN ANTIGUA CARPET AND 1 TUB OF ADHESIVE FOR CARPET INSTALLATION IN D-402, D-411 AND D-427 IN GERMANTOWN FOR MARGARET KLINE OF NE. REF. #0222GP01.BULK CARPET PURCHASE 033122, PLEASE SEE REQUISITION 22MA0 | $28K |
| Apr 27, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $974K |
| Apr 20, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0032 | 561621 | FUNDING FOR CLINS 4001-4009 AND 4101-4107. | $145K |
| Apr 19, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022P0024 | 238210 | WOLF TRAP PARK - REPLACE FIRE DETECTION SYSTEM AND REPAIR FIRE SUPPRESSION SYSTEM | $44K |
| Apr 14, 2022 | Department of JusticeATF | 15A00020CAQA00259 | 561720 | JANITORIAL SUPPLIES FOR THE NATIONAL LABORATORY CENTER JANITORIAL SUPPLIES FOR THE NATIONAL CANINE TRAINING CENTER AND KENNEL 5/1/2020 - 4/30/2021 | $76K |
| Apr 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000353 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES AND BULK CARPET PURCHASE FOR MA. CONTRACT #89303021AMA000028 | $100K |
| Apr 6, 2022 | Department of JusticeATF | 15A00022PAQA00148 | 333912 | TEMPORARY LAB AIR SERVICE COMPRESSOR 60 DAY INITIAL RENTAL WITH 2 OPTIONS FOR MONTHLY EXTENSIONS EMERGENCY HIGH RISK REQUIREMENT | $17K |
| Feb 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0423 | 562111 | EMERGENCY-BRIDGE TRASH COLLECTION | $83K |
| Feb 15, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0041 | 561621 | FUNDING FOR OPTION YEAR THREE - APRIL 2020 THRU JULY 2020 | $215K |
| Feb 4, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22C0001 | 541611 | VA OIG SHREDDING SERVICES | $62K |
| Feb 4, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22C0001 | 541611 | VA OIG SHREDDING SERVICES | $64K |
| Jan 27, 2022 | Department of JusticeATF | 15A00021PAQA00196 | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Jan 20, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF521P0014 | 238220 | FORT LEE DPW FIRE SUPPRESSION 9 MONTHS | $6K |
| Nov 30, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22P0012 | 541611 | SHREDDING SERVICES | $10K |
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