Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR CARPET PURCHASE FOR CARPET REPLACEMENT IN 4A-133 TO 4A-157. PURCHASE 322.92 SQ. YDS. OF MENAGERIE (GRAY) CARPET FOR CARPET REPLACEMENT IN 4A-133 TO 4A-157 FOR JOHN SHOLHEAD OF EF. REF #0126P01. | ITM4G LLC | $10,177 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | Mar 5, 2026 | Mar 5, 2026 | Sep 30, 2026 | ||
| 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. | ITM4G LLC | $582,742 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Dec 12, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| WOTR - FIRE PROTECTION WET END REPAIRS | ITM4G LLC | $63,001 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Sep 24, 2025 | Sep 24, 2025 | Mar 31, 2026 | ||
| REPAIR OF PIER FIRE PUMPS | ITM4G LLC | $191,819 | DEPT OF THE AIR FORCE | DEPT OF THE NAVY | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Sep 16, 2025 | Sep 15, 2025 | Mar 14, 2026 | ||
| TASK ORDER FOR OPY 2 UNDER CONTRACT 70Z08423DELIZ0001 FOR FIRE SUPPRESSION SYSTEM MAINTENANCE WITH BASE ELIZABETH CITY. | ITM4G LLC | $187,915 | US COAST GUARD | US COAST GUARD | — | 561621Security Systems Services (except Locksmiths) | H912OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | Aug 21, 2025 | Sep 1, 2025 | Aug 31, 2026 | ||
| PURCHASE ORDER FOR NETC FIRE SUPPRESSION SYSTEM TIE IN | ITM4G LLC | $19,902 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Jul 18, 2025 | Jul 16, 2025 | Nov 15, 2025 | ||
| 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. | ITM4G LLC | $3,749,496 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561621Security Systems Services (except Locksmiths) | S202HOUSEKEEPING- FIRE PROTECTION | Jun 25, 2025 | Jun 1, 2025 | May 31, 2026 | ||
| 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 | ITM4G LLC | $23,752 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | Feb 12, 2025 | Feb 12, 2025 | Apr 7, 2025 | ||
| AFFF LOCKOUT AND REPROGRAMMING | ITM4G LLC | $14,884 | US COAST GUARD | US COAST GUARD | — | 922160Fire Protection | 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Oct 23, 2024 | Oct 23, 2024 | Nov 27, 2024 | ||
| 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. | ITM4G LLC | $613,273 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Oct 2, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| 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. | ITM4G LLC | $108,761 | DEPT OF THE AIR FORCE | DEPT OF THE NAVY | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| FOR BULK CARPET ORDER OF VARIOUS BUILDING STANDARD CARPET STYLES FOR INSTALLATION AT THE FORRESTAL AND GERMANTOWN FACILITIES. | ITM4G LLC | $38,151 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | Sep 27, 2024 | Sep 27, 2024 | Apr 7, 2025 | ||
| FOR MULTIPLE CARPET LABOR JOBS AT MULTIPLE LOCATIONS IN THE FORRESTAL AND GERMANTOWN FACILITIES FOR JERRY VANN OF MA, PER CONTRACT NUMBER 89303021AMA000028. | ITM4G LLC | $14,206 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | Sep 26, 2024 | Sep 26, 2024 | Apr 7, 2025 | ||
| INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS AT USCG BASE ELIZABETH CITY, NC | ITM4G LLC | $152,345 | US COAST GUARD | US COAST GUARD | — | 561621Security Systems Services (except Locksmiths) | H912OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | Aug 29, 2024 | Sep 1, 2024 | Aug 31, 2028 | ||
| CLIN 2001 FIRE PROTECTION SERVICES | ITM4G LLC | $3,657,546 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Jun 3, 2024 | May 31, 2024 | May 31, 2025 | ||
| 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 | ITM4G LLC | $63,290 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | May 30, 2024 | May 30, 2024 | Jul 7, 2025 | ||
| NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD | ITM4G LLC | $1,072,156 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561720Janitorial Services | S299HOUSEKEEPING- OTHER | May 19, 2024 | May 20, 2024 | May 19, 2029 | ||
| TRASH REMOVAL AND RECYCLING SERVICES | ITM4G LLC | $82,605 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Jan 24, 2024 | Feb 2, 2024 | Apr 1, 2024 | ||
| TRASH REMOVAL AND RECYCLING SERVICES | ITM4G LLC | $84,645 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Nov 30, 2023 | Dec 2, 2023 | May 8, 2024 | ||
| TRASH REMOVAL AND RECYCLING SERVICES | ITM4G LLC | $83,795 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Oct 1, 2023 | Oct 1, 2023 | Jan 31, 2024 | ||
| FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR | ITM4G LLC | $2,098,295 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561621Security Systems Services (except Locksmiths) | J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Oct 1, 2023 | Oct 1, 2023 | Sep 30, 2028 | ||
| NCR-WOTR: REPLACE HEADER TEST PIPING | ITM4G LLC | $11,955 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 236210Industrial Building Construction | J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 22, 2023 | Sep 21, 2023 | Dec 30, 2023 | ||
| 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. | ITM4G LLC | $16,703 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | Sep 6, 2023 | Sep 6, 2023 | Sep 5, 2024 | ||
| 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. | ITM4G LLC | $83,488 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 238330Flooring Contractors | S214HOUSEKEEPING- CARPET LAYING/CLEANING | Aug 24, 2023 | Aug 24, 2023 | Aug 23, 2024 | ||
| INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS AT USCG BASE ELIZABETH CITY, NC | ITM4G LLC | $260,080 | US COAST GUARD | US COAST GUARD | — | 561621Security Systems Services (except Locksmiths) | H912OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | Aug 22, 2023 | Sep 1, 2023 | Aug 31, 2024 |