IMPERIAL CONSTRUCTION NW LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$424,591
Primary AgencyDepartment of Defense
IMPERIAL CONSTRUCTION NW LLC has received $6M in total federal contract awards
across 6 fiscal year(s). ▼ 40.1% vs FY2024 Peak year was FY2022 ($2M).
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 |
|---|---|---|---|---|
| FY2026 | $424,591 | 3건 | Department of Defense | |
| FY2024 | $708,316 | 5건 | Department of Defense | |
| FY2023 | $976,424 | 6건 | General Services Administration | |
| FY2022 | $1.7M | 6건 | General Services Administration | |
| FY2021 | $1.6M | 6건 | General Services Administration | |
| FY2020 | $503,472 | 4건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-25 | Department of Defense | $1.3M | IGF::OT::IGF X009 NOSC SPRINGFIELD FORCE PROTECTION IMPROVEMENTS |
| 2025-06-04 | General Services Administration | $517,744 | AWARD: DANVILLE LAND PORT OF ENTRY ROOFING AND SIDING PROJECT LOCATED AT THE DA |
| 2022-05-11 | General Services Administration | $499,399 | OSHA FALL HAZARD CORRECTIONS AT THE RICHLAND FEDERAL BUILDING IN RICHLAND, WA |
| 2022-03-28 | General Services Administration | $492,884 | TENANT IMPROVEMENTS DOE RICHLAND FB |
| 2021-02-09 | General Services Administration | $333,406 | USAO HCH 5TH & 6TH FLOOR PAINT REFRESH, PORTLAND, OR (OR0052ZZ) |
| 2018-09-24 | Department of Defense | $323,925 | IGF::OT::IGF X012 NOSC BILLINGS FORCE PROTECTION IMPROVEMENTS |
| 2021-02-25 | Department of Defense | $321,616 | PROJECT GJKZ1081205, REPAIR (RM) GRAHAM GATE AND FENCE LINE |
| 2020-09-08 | General Services Administration | $309,455 | CHILD CARE REFRESH AND REPLACE HEATER INSULATION, PORTLAND, OR (OR0033PE) |
| 2021-05-25 | Department of Defense | $306,516 | GJKZ1105387, REPAIR (SUS) ROAD & UTILITIES, MAIN GATE |
| 2020-10-10 | Department of Defense | $305,087 | REPAIR EL PASO |
| 2023-06-19 | General Services Administration | $300,570 | REMODEL WORK AREA AT THE EUGENE FEDERAL BUILDING |
| 2021-12-07 | Department of Defense | $294,899 | THIS IS A MATOC TASK ORDER TO REMODEL BATHROOMS IN BLDG. 107, AND 109. |
| 2022-07-13 | General Services Administration | $272,006 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE A NEW SPACE WITHIN THE EGWW FEDERAL BU |
| 2025-12-15 | Department of Defense | $264,039 | REPAIR AND REPLACE CONTROL PANEL AND ELECTRICAL CONTROL COMPONENTS FOR H1033 HAN |
| 2020-12-10 | General Services Administration | $254,127 | CONSTRUCTION SERVICES FOR SALLY PORT & PARKING LOT FENCING UPGRADES AT THE WILLI |
| 2023-02-28 | Department of Defense | $243,167 | ERTD 162503 REPAIR EXTERIOR LIGHTING |
| 2025-04-01 | Department of Defense | $205,379 | RENOVATE B445 AUDITORIUM ROOM AND MAKE IT INTO A MULTI-PURPOSE ROOM. |
| 2024-09-30 | Department of Defense | $182,017 | THIS IS FOR THE DEMOLITION OF BUILDING 531 AND ALL ASSOCIATED SITE REQUIREMENTS |
| 2024-07-15 | Department of Defense | $169,973 | 141 B1034 ROOF REPAIR |
| 2024-01-16 | General Services Administration | $159,786 | PROVIDE OFFICE UPGRADES TO USAO OFFICE SPACE IN RICHLAND |