Federal Contractor Profile
Itm4g LLC
$44M obligated·138 awards·9 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 23, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0258 | 562111 | EMERGENCY-BRIDGE TRASH COLLECTION | $83K |
| Nov 12, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0041 | 561621 | FUNDING FOR OPTION YEAR THREE - APRIL 2020 THRU JULY 2020 | $481K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0159 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $312K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0041 | 561621 | FUNDING FOR OPTION YEAR THREE - APRIL 2020 THRU JULY 2020 | $517K |
| Sep 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000367 | 238330 | FOR BULK CARPET PURCHASE TO REPLENISH STOCK FOR D.O.E FORRESTAL AND GERMANTOWN FACILITIES. CONTRACT #89303021AMA000028. 197.34 SQ. YDS. OF CUSTOM PATTERN CARPET 113.62 SQ. YDS. OF MARRAKESH/CUSTOM TUFTED CARPET 125.58 SQ. YDS. OF CARIBBEAN ANTIG | $37K |
| Sep 22, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQWF93300 | 561621 | UPGRADE AND INSTALLATION OF EXISTING HOME ALARM IN CO AND XO HOUSE ON BASE. | $25K |
| Sep 22, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521P0014 | 238220 | FORT LEE DPW FIRE SUPPRESSION 9 MONTHS | $53K |
| Aug 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0732 | 562111 | EMERGENCY-BRIDGE TRASH COLLECTION | $83K |
| Aug 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000355 | 238330 | CARPET PURCHASE FOR INSTALLATION WITHIN GA-007, 1J-018 AND 7F-082, FOR KARA DE'CASTRO OF NA. | $92K |
| Aug 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000357 | 238330 | FOR CARPET INSTALLATION IN GA-007 AND 1J-018, FOR KARA DE'CASTRO OF NA. | $35K |
| Aug 14, 2021 | Department of JusticeATF | 15A00021PAQA00475 | 238190 | EXTERIOR REPAIRS TO CTC AND KENNEL PER SOO | $25K |
| Aug 12, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000353 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES AND BULK CARPET PURCHASE FOR MA. CONTRACT #89303021AMA000028 | $150K |
| Aug 10, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0041 | 561621 | FUNDING FOR OPTION YEAR THREE - APRIL 2020 THRU JULY 2020 | $111K |
| Aug 9, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0041 | 561621 | FUNDING FOR OPTION YEAR THREE - APRIL 2020 THRU JULY 2020 | $481K |
| Aug 5, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQWF17500 | 561621 | REPAIR AND PROGRAM EXISTING MONACO SECURITY SYSTEM LOCATED AT BUILDING 212 AT USCG TRAINING CENTER YORKTOWN AND THE SAFR SMALL ARMS FIRING RANGE. | $9K |
| Jul 23, 2021 | Department of JusticeATF | 15A00021PAQA00440 | 238220 | REBUILD FIRE PUMPS SERVING THE NLC FACILITY. | $45K |
| Jul 1, 2021 | Department of JusticeATF | 15A00021PAQA00375 | 811310 | CONTRACTOR TO PROVIDE MATERIALS, EQUIPMENT, LABOR AND SUPERVISION TO REPLACE DAMPERS AND ACTUATORS AT THE NLC AMMENDALE MD | $29K |
| Jul 1, 2021 | Department of JusticeATF | DJA17AHDQP0867 | 238190 | IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACTOR WILL INSPECT THE FIRE CURTAIN SYSTEMS AND COMPLETE THE MAINT. PER THE STATEMENT OF WORK. THIS IS A ONE YEAR CONTRACT WITH 3 OPTION YEARS | $5K |
| Jun 23, 2021 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V20P0009 | 541990 | FIRE ALARM INSPECTION SERVICES | $45K |
| May 25, 2021 | Department of JusticeATF | 15A00021CAQA00294 | 561720 | NIBIN JANITORIAL SERVICES 1ST AND 2ND SHIFTS | $72K |
| May 25, 2021 | Department of JusticeATF | 15A00021CAQA00294 | 561720 | NIBIN JANITORIAL SERVICES 1ST AND 2ND SHIFTS | $83K |
| May 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0598 | 562111 | EMERGENCY-BRIDGE TRASH COLLECTION | $83K |
| May 14, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0591 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $246K |
| May 14, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS20C0022 | 811310 | FIRE&LIFE SAFETY INSPECTION, TESTING,&MAINTENANCE | $11K |
| Apr 20, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0041 | 561621 | FUNDING FOR OPTION YEAR THREE - APRIL 2020 THRU JULY 2020 | $481K |
| Apr 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0662 | 811219 | EMERGENCY REPAIR TRASH COMPACTOR | $10K |
| Mar 26, 2021 | Department of JusticeATF | 15A00021PAQA00196 | 238220 | A/C UNIT MAINTENANCE AT HQ. | $6K |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0006 | 561621 | THIS TASK ORDER (TO) SUPPORTS THE FIRE ALARM SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST&ADDS FUNDS TO CONTRACT# W56ZTN-18-D-0005. | $234K |
| Feb 10, 2021 | 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 | $73K |
| Feb 4, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921P00018 | 333996 | ITM4G: REPLACE 400 GPM AURORA VERTICAL IN LINE FIRE PUMP RATED AT 50 HORSEPOWER, REPLACE 2 HORSEPOWER DUAL VOLTAGE, THREE PHASE JOCKEY PUMP, AND REPLACE 24 VDC SOLENOID ON PRE-ACTION SYSTEM. ITM4G IS A SERVICE DISABLED VETERAN OWNED SMALL BUSINESS. | $15K |
| Dec 31, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0006 | 561621 | THIS TASK ORDER (TO) SUPPORTS THE FIRE ALARM SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST&ADDS FUNDS TO CONTRACT# W56ZTN-18-D-0005. | $165K |
| Dec 10, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF516C0031 | 238220 | MTHLY INSP MAINT TEST 15 SYS | $15K |
| Nov 4, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0006 | 561621 | THIS TASK ORDER (TO) SUPPORTS THE FIRE ALARM SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST&ADDS FUNDS TO CONTRACT# W56ZTN-18-D-0005. | $330K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0212 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES | $312K |
| Sep 28, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V20P0009 | 541990 | FIRE ALARM INSPECTION SERVICES | $104K |
| Aug 29, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0066 | 561621 | THIS TASK ORDER (TO) ADDS FUNDING TO THE FIRE ALARM AND SPRINKLER CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $295K |
| Aug 8, 2020 | Department of JusticeATF | DJA17AHDQP0867 | 238190 | IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACTOR WILL INSPECT THE FIRE CURTAIN SYSTEMS AND COMPLETE THE MAINT. PER THE STATEMENT OF WORK. THIS IS A ONE YEAR CONTRACT WITH 3 OPTION YEARS | $4K |
| Jul 7, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF516C0031 | 238220 | MTHLY INSP MAINT TEST 15 SYS | $64K |
| Jun 3, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20C0525 | 541611 | SHREDDING | $20K |
| Jun 3, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20C0525 | 541611 | SHREDDING | $41K |
| May 26, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS20C0022 | 811310 | FIRE&LIFE SAFETY INSPECTION, TESTING,&MAINTENANCE | $11K |
| May 19, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0069 | 561621 | THIS TASK ORDER (TO) ADDS FUNDING TO THE FIRE ALARM AND SPRINKLER CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $796K |
| May 7, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0066 | 561621 | THIS TASK ORDER (TO) ADDS FUNDING TO THE FIRE ALARM AND SPRINKLER CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $385K |
| Mar 31, 2020 | 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 | $70K |
| Mar 6, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0004 | 561621 | THIS TASK ORDER (TO) ADDS FUNDING TO THE FIRE ALARM AND SPRINKLER CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $400K |
| Dec 18, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0004 | 561621 | THIS TASK ORDER (TO) ADDS FUNDING TO THE FIRE ALARM AND SPRINKLER CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $500K |
| Dec 3, 2019 | Department of JusticeATF | 15A00020FAQ000126 | 561210 | BURN CELL COMPLEX (TER OUT AND BUILD IN) | $20K |
| Oct 24, 2019 | Department of JusticeATF | 15A00020FAQ000126 | 561210 | BURN CELL COMPLEX (TER OUT AND BUILD IN) | $106K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0091 | 561621 | THIS MODIFICATION ADDS FUNDS TO THE FIRE ALARM&SPRINKLER CONTRACT #W56ZTN-18-D-0008 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $30K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0091 | 561621 | THIS MODIFICATION ADDS FUNDS TO THE FIRE ALARM&SPRINKLER CONTRACT #W56ZTN-18-D-0008 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $28K |
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