Data / Federal awards / NAICS 238210 / IMBUE TECHNOLOGY SOLUTIONS, INC.
IMBUE TECHNOLOGY SOLUTIONS, INC.: 4 federal contract awards, $13,409 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMBUE TECHNOLOGY SOLUTIONS, INC. (UEI G6P8SFDQE7K9), Carnegie, PA, received 4 federal prime contract awards with $13,409 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($7,385) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G6P8SFDQE7K9UEI
- Carnegie, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $13,409Obligated
- 2023-12-20First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $7,385 |
| 236220 | Commercial and Institutional Building Construction | 3 | $6,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $7,385 |
| Department of Energy | 2 | $6,024 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,409 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0223C0007 | General Services Administration | Definitive Contract | 238210 | MOORHEAD OCCUPANCY SENSOR UPGRADE, MOORHEAD FEDERAL BUILDING, PITTSBURGH PA. THIS CONTRACT IS TO INSTALL SENSORS ON ALL FLOORS FOR OCCUPANCY | $7,385 | $147,369 | March 20, 2023 | July 11, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243320FFE400269 | Department of Energy | Delivery Order | 236220 | NETL PGH B920 LOAD INTERRUPTER SWITCH REPLACEMENT | $6,024 | $693,658 | September 23, 2020 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 80GRC020D0011 | National Aeronautics and Space Administration | IDC | 236220 | GLENN MULTIPLE AWARD CONSTRUCTION CONTRACTS 2 | $0 | $100,000,000 | April 1, 2020 | usaspending.gov | ||
| 89243319DFE000011 | Department of Energy | IDC | 236220 | IDIQ CONTRACT FOR CONSTRUCTION SERVICES | $0 | $4,000,000 | March 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.