Data / Federal awards / NAICS 236220 / IMEC GROUP, LLC
IMEC GROUP, LLC: 34 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
IMEC GROUP, LLC (UEI JFXVRRLQR153), Columbia, MD, received 34 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Labor ($4.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JFXVRRLQR153UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 34Contract awards
- $8.9 millionObligated
- 2023-11-14First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $3.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $3 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.7 million |
| 541490 | Other Specialized Design Services | 1 | $702,766 |
| 238390 | Other Building Finishing Contractors | 1 | $216,284 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $215,761 |
| 236210 | Industrial Building Construction | 1 | $121,297 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $102,000 |
| 541330 | Engineering Services | 1 | $54,600 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $44,516 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 15 | $4.8 million |
| Department of Homeland Security | 6 | $3.4 million |
| Department of Defense | 5 | $1.4 million |
| Department of Commerce | 1 | $102,000 |
| Department of Justice | 1 | $54,600 |
| Department of Agriculture | 2 | $-64,012 |
| Department of Health and Human Services | 4 | $-841,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $3.3 million |
| FY2026 | $60,375 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08325CYARD0001 | Department of Homeland Security | Definitive Contract | 237990 | DEMOLISH BUILDING 10 AT USCG YARD, BALITMORE, MARYLAND | $2,999,807 | $2,999,807 | December 2, 2024 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 1605C124C0028 | Department of Labor | Definitive Contract | 236220 | OCIO'S FY 24 PHASE THREE DATA CENTER DEMOLITION CONSTRUCTION PROJECT | $1,754,799 | $1,754,799 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| HQ003424C0070 | Department of Defense | Definitive Contract | 236220 | COOLING TOWER DRAINAGE INSTALLATION | $1,125,785 | $1,125,785 | July 3, 2024 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 1605C524F00022 | Department of Labor | Delivery Order | 541611 | BUREAU OF LABOR STATISTICS (BLS) HEADQUARTERS RELOCATION PROJECT | $938,118 | $1,432,213 | August 1, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1605C124C0025 | Department of Labor | Definitive Contract | 541490 | DESIGN AND CONSTRUCTION SERVICES TO SUPPORT RENOVATION WORK AT THE DOL HEADQUARTERS BUILDING | $702,766 | $702,766 | September 25, 2024 | March 24, 2026 | Columbia, MD | usaspending.gov |
| 1605C523F00011 | Department of Labor | Delivery Order | 541611 | BUREAU OF LABOR STATISTICS (BLS) HEADQUARTERS RELOCATION PROJECT | $487,311 | $1,633,813 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 1605C525F00024 | Department of Labor | Delivery Order | 541611 | TASK ORDER FOR OPTION YEAR 2 FOR THE IMEC PROFESSIONAL SERVICES CONTRACT. | $300,000 | $1,134,148 | September 30, 2025 | September 30, 2026 | Suitland, MD | usaspending.gov |
| 1605C426C0003 | Department of Labor | Definitive Contract | 236220 | CONFERENCE ROOM RENOVATIONS AT THE FRANCES PERKINS BUILDING FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $249,907 | $249,907 | September 16, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1605C424C0001 | Department of Labor | Definitive Contract | 236220 | THE DEPARTMENT OF LABOR HAS A REQUIREMENT FOR DESIGN/BUILD CONSTRUCTION SERVICES FOR A PARTIAL RENOVATION IN SUITE N1519 ON THE PLAZA LEVEL | $249,246 | $249,246 | January 2, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| W91QV124C0051 | Department of Defense | Definitive Contract | 238390 | INSTALLATION OF BENCHES AND METAL TRASH | $216,284 | $216,284 | July 9, 2024 | October 12, 2024 | Fort Myer, VA | usaspending.gov |
| 70Z08322CABCD0010 | Department of Homeland Security | Definitive Contract | 237130 | MAJOR MAINTENANCE SUBSTATION # 92, U.S. COAST GUARD YARD BALTIMORE, BALTIMORE,MARYLAND. | $215,761 | $1,925,631 | June 29, 2022 | June 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08323CYARD0004 | Department of Homeland Security | Definitive Contract | 236210 | CPOP MAJOR M&R STEAM SYSTEM (FY22) PROJECT NUMBER: 13816861 U.S. COAST GUARD YARD BALTIMORE, MARYLAND | $121,297 | $3,419,878 | September 22, 2023 | October 24, 2024 | Baltimore, MD | usaspending.gov |
| 1333ND24CNB190034 | Department of Commerce | Definitive Contract | 333921 | ELEVATOR PARTS | $102,000 | $102,000 | August 27, 2024 | October 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 1605C324P00012 | Department of Labor | Purchase Order | 236220 | OLMS RENOVATION PROJECT: DOORS & ELECTRICAL CLOSET | $90,321 | $90,321 | June 3, 2024 | August 2, 2024 | Washington, DC | usaspending.gov |
| W50S8V23C0006 | Department of Defense | Definitive Contract | 236220 | BASE-WIDE INTERIOR RENOVATIONS PHASE II | $58,462 | $637,278 | October 15, 2023 | July 19, 2024 | Martinsburg, WV | usaspending.gov |
| 15PADE23C00000006 | Department of Justice | Definitive Contract | 541330 | CONSTRUCTION INSPECTION SUPPORT SERVICES | $54,600 | $239,540 | July 18, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 70Z08322CABCD0013 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING 001 LOBBY AND 2ND FLOOR QUALITY ASSURANCE AREA, U.S. COAST GUARD YARD BALTIMORE, BALTIMORE, MARYLAND. | $48,035 | $1,318,591 | September 9, 2022 | February 19, 2024 | Curtis Bay, MD | usaspending.gov |
| W91QV124C0032 | Department of Defense | Definitive Contract | 237310 | CONCRETE CAP INSTALLATION | $44,516 | $44,516 | April 26, 2024 | July 31, 2024 | Fort Myer, VA | usaspending.gov |
| 1605C324P00014 | Department of Labor | Purchase Order | 236220 | THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION & MANAGEMENT, BUSINESS OPERATIONS CENTER, HAS A REQUIREMENT FOR CONSTRUCTION SERVIC | $30,155 | $30,155 | May 30, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| 1605C523C0003 | Department of Labor | Definitive Contract | 236220 | ODEP IS REPLACING EXISTING DOOR HARDWARE WITH ADA APPROVED HARDWARE TO MAKE DOOR BETWEEN ODEP AND VETS A POINT OF EMERGENCY EGRESS. POP 9/28 | $4,928 | $28,778 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 12319821A0002 | Department of Agriculture | BPA | 238320 | PAINT, PATCH AND HANGING | $0 | $300,000 | January 8, 2021 | usaspending.gov | ||
| 1605C523D0002 | Department of Labor | IDC | 541611 | THE BUREAU OF LABOR STATISTICS (BLS), AN AGENCY WITHIN THE DEPARTMENT OF LABOR (DOL), IS EXECUTING AN ONGOING PROGRAM TO RELOCATE THE BLS NA | $0 | $4,425,663 | August 1, 2023 | usaspending.gov | ||
| 1605C123C0019 | Department of Labor | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR THE OFFICE OF ADMINISTRATIVE LAW JUDGES (OALJ) RENOVATION IN THE FRANCES PERKINS BUILDING. | $0 | $944,682 | September 19, 2023 | July 20, 2024 | Washington, DC | usaspending.gov |
| 1605C323P00016 | Department of Labor | Purchase Order | 236220 | RENOVATION SERVICES | $0 | $1,455,987 | September 26, 2023 | June 26, 2024 | Washington, DC | usaspending.gov |
| HQ003422C0108 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION TO CONVERT BC666 LAB SPACE | $0 | $1,654,268 | September 23, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N93019F00140 | Department of Health and Human Services | Delivery Order | 561210 | TASK ORDER 40 FSOB | $-43 | $647,725 | September 17, 2019 | March 21, 2020 | Columbia, MD | usaspending.gov |
| 70Z0G321P8CV24000 | Department of Homeland Security | Purchase Order | 238160 | NEW ROOF ON THE EM/WELD SHOP CEU FUNDED PROJECT SAM PROJECT#16891347 | $-522 | $18,978 | June 15, 2021 | July 13, 2021 | Alexandria, VA | usaspending.gov |
| 1605C321C0002 | Department of Labor | Definitive Contract | 236220 | NEW AWARD-FRANCES PERKINS BUILDING CONSOLIDATION PROJECT MANAGEMENT, CONSTRUCTION ADMINISTRATION AND MANAGEMENT SERVICES | $-1,000 | $2,989,538 | November 30, 2020 | November 29, 2023 | Washington, DC | usaspending.gov |
| 70Z0G321PPKZ35400 | Department of Homeland Security | Purchase Order | 561990 | CONTROLLED UNCLASSIFIED INFORMATION (CUI) SHREDDING SERVICE FOR THE THREE C5ISC LOCATIONS (ALEXANDRIA, KEARNEYSVILLE AND PORTSMOUTH). \ | $-1,157 | $8,340 | September 28, 2021 | September 28, 2022 | Alexandria, VA | usaspending.gov |
| 1605C522F00040 | Department of Labor | Delivery Order | 236220 | THE PURPOSE OF THIS ACTION IS TO ALLOW A CONTINUATION OF WORK FOR THE IMEC GROUP, LLC TO SUPPORT THE DEPARTMENT OF LABOR (DOL), BUREAU OF LA | $-31,533 | $1,046,217 | September 22, 2022 | July 31, 2023 | Washington, DC | usaspending.gov |
| 12319822F0033 | Department of Agriculture | BPA Call | 238320 | NATIONAL OFFICE SERVICE TO PROVIDE PAINTING, PATCHING, AND HANGING OF ITEMS OVER 10LBS | $-64,012 | $55,988 | August 25, 2022 | May 7, 2025 | Alexandria, VA | usaspending.gov |
| 75N93019F00132 | Department of Health and Human Services | Delivery Order | 561210 | REPAIR, ALTERATIONS, AND MAINTENANCE SERVICES (RAMS) IMMEDIATE RESPONSE | $-74,310 | $1,105,733 | January 29, 2019 | February 3, 2020 | Columbia, MD | usaspending.gov |
| 75N93021P00821 | Department of Health and Human Services | Purchase Order | 561210 | REPAIR, ALTERATION, AND MAINTENANCE SERVICES (RAMS) BRIDGE | $-145,684 | $1,307,611 | June 17, 2021 | August 12, 2022 | Rockville, MD | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 561210 | IMMEDIATE RESPONSE | $-621,938 | $1,119,549 | February 5, 2020 | June 21, 2021 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 541611
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.