IMAQ RESOURCES LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$553,821
Primary AgencyDepartment of Defense
IMAQ RESOURCES LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▲ 75.2% vs FY2023 Peak year was FY2022 ($7M).
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 |
|---|---|---|---|---|
| FY2024 | $553,821 | 10건 | Department of Defense | |
| FY2023 | $316,035 | 9건 | General Services Administration | |
| FY2022 | $7.2M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-01 | Department of Defense | $7.1M | PORTFOLIO MANAGEMENT OPERATIONAL SUPPORT (PMOS) A AND AS SERVICES AFCEC CUI/CIT |
| 2024-09-24 | Department of Defense | $207,729 | 2025 TRI-SERVICE UP WORKSHOP |
| 2023-04-14 | General Services Administration | $173,121 | CHILLER 5 OVERHAUL ROTOR REPAIR |
| 2024-08-08 | General Services Administration | $63,946 | OFFICE BUILDING MAITENANCE |
| 2024-06-05 | General Services Administration | $61,450 | CIRCUIT BREAKER REPAIRS AND REPLACEMENT – DC0011ZZ |
| 2023-10-01 | General Services Administration | $48,914 | BUILDING 46 FIRE ALARM SYSTEM UPGRADE AT THE DENVER FEDERAL CENTER IN LAKEWOOD, |
| 2024-07-26 | General Services Administration | $47,979 | REPLACEMENT OF AIR COMPRESSOR |
| 2024-07-01 | General Services Administration | $43,700 | WATER FLUSHING AND WATER PLAN. |
| 2025-04-07 | General Services Administration | $26,516 | DAY TANK |
| 2023-09-30 | General Services Administration | $26,194 | PM FOR THE BLS FM-200 AND UPS PM AT THE POSTAL SQUARE BUILDING – DC0011ZZ |
| 2024-05-03 | General Services Administration | $26,150 | TO REPAIR TUBE STREET FOR CHILLER #5 AT THE POSTAL SQUARE BUILDING LOCATED IN WA |
| 2023-07-15 | General Services Administration | $23,876 | NTP – EMERGENCY GARAGE ENTRANCE ROLL UP DOOR REPAIR |
| 2024-05-08 | General Services Administration | $21,866 | EMERGENCY PR TO REQUEST FUNDS FOR THE REPLACEMENT OF BEARINGS FOR CHILLER ONE AT |
| 2024-09-16 | General Services Administration | $19,700 | NOT REQUIRED |
| 2023-09-30 | General Services Administration | $19,237 | BI ANNUAL AND ANNUAL UPS PM AND SERVICE FOR AOC AT THE POSTAL SQUARE BUILDING |
| 2023-09-01 | General Services Administration | $18,331 | CHILLER NO 2 THRUST BEARING REPAIR AT THE POSTAL SQUARE BUILDING |
| 2022-09-30 | General Services Administration | $17,547 | MAINTENANCE SERVICES |
| 2022-09-30 | General Services Administration | $16,647 | UPS PM AND SERVICE FOR AOC AT THE POSTAL SQUARE BUILDING |
| 2022-12-12 | General Services Administration | $15,365 | CHILLER 3 DIAGNOSTIC TEST FOR POSTAL SQUARE |
| 2023-08-15 | General Services Administration | $15,309 | PR TO FUND THE REPAIR OF ELEVATOR #17 GENERATOR AT THE POSTAL SQUARE BUILDING |