Data / Federal awards / NAICS 518210 / ILM CORPORATION OF VIRGINIA INC.
ILM CORPORATION OF VIRGINIA INC.: 11 federal contract awards, $-771,542 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILM CORPORATION OF VIRGINIA INC. (UEI U5PGWHBKZFW5), Fredericksburg, VA, received 11 federal prime contract awards with $-771,542 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U5PGWHBKZFW5
- Parent organization
- I L M CORP
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $-771,542
- First action in window
- 2023-10-19
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $4.2 million |
| 561410 | Document Preparation Services | 1 | $-5,459 |
| 333298 | All Other Industrial Machinery Manufacturing | 4 | $-4,923,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of the Treasury | 1 | $-0 |
| Export-Import Bank of the United States | 1 | $-5,459 |
| Department of Labor | 1 | $-42,617 |
| National Archives and Records Administration | 1 | $-143,201 |
| Department of Homeland Security | 6 | $-580,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,348,394 |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T02024F7503N003 | Department of Homeland Security | Delivery Order | 518210 | DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR | $2,821,013 | $2,848,813 | February 29, 2024 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 70T04026F7503N002 | Department of Homeland Security | Delivery Order | 518210 | ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS) | $1,378,723 | $1,378,723 | March 1, 2026 | February 28, 2027 | Springfield, VA | usaspending.gov |
| HSTS0216AOIA037 | Department of Homeland Security | BPA | 333298 | IGF::OT::IGF THIS IS A SINGLE BLANKET PURCHASE AGREEMENT (BPA) SUPPORTING THE DOCUMENT MANAGEMENT SERVICES (DMS) REQUIREMENT UNDER GENERAL S | $0 | $28,333,585 | January 29, 2016 | usaspending.gov | ||
| 47QSMA19D08P3 | General Services Administration | FSS | 518210 | SIN: 51 1000ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS | $0 | $4,907,500 | January 30, 2019 | usaspending.gov | ||
| 70T02022F7503N001 | Department of Homeland Security | Delivery Order | 518210 | DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR | $0 | $2,756,284 | January 29, 2022 | February 28, 2024 | Fredericksburg, VA | usaspending.gov |
| 2032H822F00201 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT CONVERSION OF 1.5 MILLION IRS MATERIALS FROM PAPER, ONION SKIN PAPER, MICROFILM, MICROFICHE, BEING CONVERTED TO A DIGITAL FORM OF M | $-0 | $189,800 | September 29, 2022 | December 13, 2023 | Fredericksburg, VA | usaspending.gov |
| EXIM17F0021 | Export-Import Bank of the United States | Delivery Order | 561410 | DOCUMENT MANAGEMENT SUPPORT SERVICES | $-5,459 | $0 | December 1, 2016 | June 30, 2017 | Fredericksburg, VA | usaspending.gov |
| 1605C520F00036 | Department of Labor | Delivery Order | 518210 | KEYPUNCH DATA ENTRY SERVICES | $-42,617 | $77,249 | September 23, 2020 | September 17, 2024 | Fredericksburg, VA | usaspending.gov |
| 70T02021F7503N001 | Department of Homeland Security | BPA Call | 333298 | DOCUMENT MANAGEMENT SUPPORT FOR PROGRAMS AND POPULATIONS AUTHORIZED OR SERVICED BY OR PARTNERED WITH TSA. | $-78,460 | $1,238,084 | January 29, 2021 | January 28, 2022 | Fredericksburg, VA | usaspending.gov |
| 88310318F00235 | National Archives and Records Administration | Delivery Order | 333298 | IGF:OT::IGF DIGITIZATION OF MICROFILM PUBLICATIONS | $-143,201 | $479,426 | September 28, 2018 | October 25, 2024 | College Park, MD | usaspending.gov |
| 70T02018F1NOIA032 | Department of Homeland Security | BPA Call | 333298 | THE PURPOSE OF THIS BPA ORDER IS TO EXERCISE AND FUND OPTION YEAR II OF BPA HSTS02-16-A-OIA037 AND INCORPORATE THE REMAINING OPTION PERIODS | $-4,701,542 | $14,408,862 | February 12, 2018 | January 28, 2021 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 333298 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 518210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.