INNOVATIVE MECHANICAL CONTRACTORS LLC Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$6M
Primary AgencyDepartment of Defense
INNOVATIVE MECHANICAL CONTRACTORS LLC has received $21M in total federal contract awards
across 3 fiscal year(s). ▼ 59.5% vs FY2024 Peak year was FY2024 ($15M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.9M | 33건 | Department of Defense | |
| FY2024 | $14.5M | 34건 | Department of Defense | |
| FY2023 | $998,083 | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-06 | Department of Defense | $2.4M | NSWC EXTRUSION LINE RENOVATIONS PRESS 7 |
| 2024-09-10 | Department of Defense | $1.2M | NSWC, EXTRUSION LINE RENOVATIONS PRESS 10 |
| 2024-07-31 | Department of Defense | $1.1M | BUILDING 111 RENOVATION |
| 2024-09-05 | Department of Defense | $911,731 | INSTALL ADDTIONAL GOV CHARGING STATIONS, NSA ANNAPOLIS/USNA |
| 2024-07-18 | Department of Defense | $853,461 | REPLACE STEAM AND COMPRESSED AIR LINE FROM BLDG. 763 TO BLDG.1576 |
| 2023-11-03 | Department of Defense | $849,953 | B2191A REPAIR FIRE MAIN LEAKS |
| 2024-09-11 | Department of Defense | $843,717 | NDW24SW B305/306 APRON RESTORATION AND MAINTENANCE |
| 2025-09-17 | Department of Defense | $694,237 | UEM, B3153, REPAIR/RENOVATE SEQUENCE BATCH REACTOR |
| 2025-03-20 | Department of Defense | $683,839 | REPAIR/REPAINT EXT. DAHLGREN HALL, USNA-103 |
| 2024-09-27 | Department of Defense | $650,852 | NRL-BASE-WIDE DOOR REPAIR/REPLACEMENT |
| 2025-06-23 | Department of Defense | $647,642 | CONTRACT N40080-22-D-0018 REPAIR ROOF OF COLONNADE BETWEEN 3RD WING AND MACDONOU |
| 2024-09-25 | Department of Defense | $611,223 | BLDG. 2084 – REPALCE ALL EXISTING VAV BOXES ON 2ND AND 3RD DECKS |
| 2025-08-29 | Department of Defense | $576,006 | CONTRACT N4008022D0018 TASK ORDER N4008025F1203 REPLACE FOUR ROOF TOP AHU AT CDC |
| 2025-07-23 | Department of Defense | $540,465 | CONTRACT N40080-22-D-0018 REPAIR ROOF OF 66NS AT WATERFRONT READINESS, USNA-66NS |
| 2024-09-23 | Department of Defense | $485,906 | CF24 B305 REPLACE CARPET ROADSIDE AND CENTER BAYABATE ASBESTOS AN |
| 2024-09-25 | Department of Defense | $404,836 | BLDG. 2133 INSTALL PIPING FOR SEWER BYPASS TO LIFT STATION |
| 2024-09-30 | Department of Defense | $380,713 | NRL WET UTILITIES BUNDLE FY24 |
| 2024-07-23 | Department of Defense | $372,129 | UEM, BLDG. 878 LIFT STATION AT FD |
| 2024-09-20 | Department of Defense | $357,756 | BLDG. 1752 RENOVATE CANTILEVERED WALKWAY |
| 2025-07-28 | Department of Defense | $336,000 | N4008022D0018/TO#N4008025F1106 RESTORE TERRAZZO FLOORING IN KING HALL, USNA-101K |