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Data / Federal awards / NAICS 541611 / IMAQ RESOURCES LLC

IMAQ RESOURCES LLC: 30 federal contract awards, $13.4 million obligated (FY2024 to FY2027)

IMAQ RESOURCES LLC (UEI SB4JFX2NASL4), Anchorage, AK, received 30 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch IMAQ RESOURCES LLC
  • SB4JFX2NASL4UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $13.4 millionObligated
  • 2023-11-15First action in window
  • 2026-07-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services2$12.1 million
561210Facilities Support Services28$1.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense2$12.1 million
General Services Administration28$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.9 million
FY2025$4.4 million
FY2026$4 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA800322C0012Department of DefenseDefinitive Contract541611PORTFOLIO MANAGEMENT OPERATIONAL SUPPORT (PMOS) A AND AS SERVICES AFCEC CUI/CIT$11,917,363$19,293,471August 1, 2022August 1, 2027Anchorage, AKusaspending.gov
47PM0822D0006General Services AdministrationIDC561210CONSOLIDATED FACILITIES MAINTENANCE AT POSTAL SQUARE BUILDING$848,982$17,401,864June 1, 2022usaspending.gov
N6247024P0046Department of DefensePurchase Order5416112025 TRI-SERVICE UP WORKSHOP$207,729$207,729September 24, 2024January 22, 2025Anchorage, AKusaspending.gov
47PM0824F0112General Services AdministrationDelivery Order561210OFFICE BUILDING MAITENANCE$63,946$63,946August 8, 2024January 27, 2025Washington, DCusaspending.gov
47PM0824F0085General Services AdministrationDelivery Order561210CIRCUIT BREAKER REPAIRS AND REPLACEMENT - DC0011ZZ$61,450$61,450June 5, 2024November 29, 2024Washington, DCusaspending.gov
47PM0824F0113General Services AdministrationDelivery Order561210REPLACEMENT OF AIR COMPRESSOR$47,979$47,979July 26, 2024January 27, 2025Washington, DCusaspending.gov
47PM0824F0089General Services AdministrationDelivery Order561210WATER FLUSHING AND WATER PLAN.$43,700$43,700July 1, 2024November 30, 2024Washington, DCusaspending.gov
47PM0825F0045General Services AdministrationDelivery Order561210DAY TANK$26,516$26,516April 7, 2025September 30, 2025Washington, DCusaspending.gov
47PM0824F0077General Services AdministrationDelivery Order561210TO REPAIR TUBE STREET FOR CHILLER #5 AT THE POSTAL SQUARE BUILDING LOCATED IN WASHINGTON, DC.$26,150$26,150May 3, 2024October 21, 2024Washington, DCusaspending.gov
47PM0824F0086General Services AdministrationDelivery Order561210EMERGENCY PR TO REQUEST FUNDS FOR THE REPLACEMENT OF BEARINGS FOR CHILLER ONE AT THE POSTAL SQUARE BUILDING DC0011ZZ$21,866$21,866May 8, 2024September 30, 2024Washington, DCusaspending.gov
47PM0824F0144General Services AdministrationDelivery Order561210NOT REQUIRED$19,700$19,700September 16, 2024December 31, 2024Washington, DCusaspending.gov
47PM0824F0138General Services AdministrationDelivery Order561210PR TO REQUEST FUNDS FOR THE REPAIR OF THE DRY PIPE FIRE SYSTEM - PURPLE AT THE POSTAL SQUARE BUILDING DC0011ZZ$12,387$12,387August 30, 2024January 5, 2025Washington, DCusaspending.gov
47PM0824F0017General Services AdministrationDelivery Order561210MEACHANICAL REPAIR SERVICES$9,850$9,850December 4, 2023March 7, 2024Washington, DCusaspending.gov
47PM0824F0046General Services AdministrationDelivery Order561210NOT REQUIRED.$9,064$9,064February 13, 2024July 31, 2024Washington, DCusaspending.gov
47PM0824F0064General Services AdministrationDelivery Order561210NOT REQUIRED.$8,354$8,354April 5, 2024October 31, 2024Washington, DCusaspending.gov
47PM0824F0065General Services AdministrationDelivery Order561210PARKING GARAGE ENTRANCE REPAIR$8,348$8,348April 10, 2024October 31, 2024Washington, DCusaspending.gov
47PM0225F0003General Services AdministrationDelivery Order561210REMOVAL OF BLS LETTERING FROM INTERIOR AND EXTERIOR OF BUILDING$7,876$7,876May 6, 2025May 14, 2025Washington, DCusaspending.gov
47PM0824F0102General Services AdministrationDelivery Order561210FUND QUARTERLY PM OVERHEAD DOORS AT POSTAL SQUARE$7,611$7,611July 8, 2024May 14, 2025Washington, DCusaspending.gov
47PM0824F0041General Services AdministrationDelivery Order561210FUEL$6,974$6,974February 14, 2024March 31, 2024Washington, DCusaspending.gov
47PM0825F0008General Services AdministrationDelivery Order561210FY 25 SNOW EVENTS FOR POSTAL SQUARE - DC0011ZZ$6,390$6,390November 15, 2024April 30, 2025Washington, DCusaspending.gov
47PM0824F0073General Services AdministrationDelivery Order561210VIDEO SURVEILLANCE SYSTEM PREVENTATIVE MAINTENANCE AT POSTAL SQUARE BUILDING$5,079$5,079April 12, 2024April 12, 2025Washington, DCusaspending.gov
47PM0825F0053General Services AdministrationDelivery Order561210PR FOR THE RENTAL OF A 20 YARD OPEN TOP DUMPSTER AND ASSOCIATED COSTS AT THE POSTAL SQUARE BUILDING - DC0011ZZ$5,003$5,003May 5, 2025September 2, 2025Washington, DCusaspending.gov
47PM0824F0055General Services AdministrationDelivery Order561210REPLACEMENT AND DIAGNOSTICS OF VOLTAGE REGULATOR AT POSTAL SQUARE BUILDING DC0011ZZ$4,683$4,683March 27, 2024August 30, 2024Washington, DCusaspending.gov
47PM0824F0042General Services AdministrationDelivery Order561210REPAIR SERVICES$4,270$4,270February 13, 2024August 13, 2024Washington, DCusaspending.gov
47PM0824F0003General Services AdministrationDelivery Order561210FY24 SNOW EVENTS FOR POSTAL SQUARE$4,233$4,233November 15, 2023April 30, 2024Washington, DCusaspending.gov
47PM0824F0117General Services AdministrationDelivery Order561210FUND REPLACEMENT OF 32V RELAYS$3,890$3,890August 8, 2024December 31, 2024Washington, DCusaspending.gov
47PM0824F0054General Services AdministrationDelivery Order561210NTP EMERGENCY - REPAIR LEAK IN SEWAGE LINE AT POSTAL SQUARE BUILDING DC0011ZZ$1,714$1,714February 23, 2024July 1, 2024Washington, DCusaspending.gov
47PJ0023C0046General Services AdministrationDefinitive Contract561210BUILDING 46 FIRE ALARM SYSTEM UPGRADE AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO$0$48,914October 1, 2023April 30, 2024Denver, COusaspending.gov
47PM0825F0015General Services AdministrationDelivery Order561210FIRE PUMP - OPEN AND INSPECT AT THE POSTAL SQUARE BUILDING DC0011ZZ$0$0January 22, 2025March 24, 2025Washington, DCusaspending.gov
47PM0822F0078General Services AdministrationDelivery Order561210AWARD FOR ELEVATOR SERVICES FOR COST TRANSFER$-12,469$0August 15, 2022September 30, 2022Washington, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.