Data / Federal awards / NAICS 541330 / IMECO INC
IMECO INC: 49 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
IMECO INC (UEI ZLM5NQE8LSR8), Marinette, WI, received 49 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 541330 Engineering 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.
- UEI
- ZLM5NQE8LSR8
- Location
- Marinette, WI
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $14.8 million
- First action in window
- 2023-12-14
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $10.7 million |
| 336611 | Ship Building and Repairing | 12 | $921,248 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $877,256 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 20 | $771,432 |
| 335312 | Motor and Generator Manufacturing | 3 | $722,178 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $408,043 |
| 332911 | Industrial Valve Manufacturing | 3 | $361,875 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $141,981 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $59,405 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $49,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $14.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $5.5 million |
| FY2026 | $282,201 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220521C2030 | Department of Defense | Definitive Contract | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $10,662,372 | $22,573,584 | February 19, 2021 | December 30, 2026 | Marinette, WI | usaspending.gov |
| SPMYM224P1679 | Department of Defense | Purchase Order | 333611 | INTAKE SILENCER ARRANGEMENT | $877,256 | $877,256 | June 17, 2024 | February 28, 2025 | Marinette, WI | usaspending.gov |
| N0040624C0027 | Department of Defense | Definitive Contract | 335312 | SILENCER PGT MODULE COOLING | $434,384 | $434,384 | September 26, 2024 | May 31, 2025 | Marinette, WI | usaspending.gov |
| SPRMM125PHL09 | Department of Defense | Purchase Order | 332919 | MOTOR/BRAKE ASSY | $408,043 | $408,043 | August 21, 2025 | November 30, 2026 | Marinette, WI | usaspending.gov |
| N0010425PJD28 | Department of Defense | Purchase Order | 335312 | MOTOR/BRAKE ASSY | $271,634 | $271,634 | September 19, 2025 | September 21, 2026 | Marinette, WI | usaspending.gov |
| N3220524P2217 | Department of Defense | Purchase Order | 332911 | N104B1/ PM6/ C. ALVEY - USNS ROBERT E. PEARY CARGO REFRIGERATION BRINE SYSTEM VALVES & INSTRUMENTS | $267,251 | $267,251 | August 6, 2024 | March 19, 2025 | Marinette, WI | usaspending.gov |
| N4033924PF110 | Department of Defense | Purchase Order | 336611 | IM09000966 VALVE,BUTTERFLY 2.00IPS(DN | $191,355 | $191,355 | July 31, 2024 | November 12, 2024 | Bahrain | usaspending.gov |
| N0040625PS014 | Department of Defense | Purchase Order | 336611 | THIS IS A C2 SHIP REPAIR REQUIREMENT TO REPAIR AND TROUBLESHOOT NO 2 CARGO REEFER IAW THE PWS. | $183,350 | $183,350 | March 19, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| N0040624P0693 | Department of Defense | Purchase Order | 336611 | HVAC SYSTEM REPAIRS | $167,060 | $167,060 | August 21, 2024 | September 27, 2024 | Korea, South | usaspending.gov |
| N3220525P2345 | Department of Defense | Purchase Order | 332991 | USNS WASHINGTON CHAMBERS (T-AKE 11) | $139,953 | $139,953 | May 21, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| N3220524P0092 | Department of Defense | Purchase Order | 333415 | N104B1/N6/ J. PARKER USNS WASHINGTON CHAMBERS (T-AKE 11) | $110,234 | $110,234 | January 31, 2024 | August 5, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0651 | Department of Defense | Purchase Order | 336611 | CARGO REFRIGERATION REPAIR | $98,680 | $98,680 | July 19, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N0040625PS110 | Department of Defense | Purchase Order | 333415 | ACTUATOR, VALVE, PNEUMATIC PARTS | $80,935 | $80,935 | May 30, 2025 | October 23, 2025 | Marinette, WI | usaspending.gov |
| N0040624P0503 | Department of Defense | Purchase Order | 336611 | CHILLER CONDENSER PARTS | $73,182 | $73,182 | May 29, 2024 | January 21, 2025 | Marinette, WI | usaspending.gov |
| N3220524P2141 | Department of Defense | Purchase Order | 332911 | N104B2 / PM6 / R. KING / USNS MATTHEW PERRY- CARGO BRINE VALVES | $71,576 | $71,576 | June 4, 2024 | November 20, 2024 | Sweden | usaspending.gov |
| N0040624P0512 | Department of Defense | Purchase Order | 333415 | FAN PARTS FOR TAKE VESSEL | $66,598 | $66,598 | May 28, 2024 | January 14, 2025 | Marinette, WI | usaspending.gov |
| N4044325P0044 | Department of Defense | Purchase Order | 333415 | DRIVE, VARIABLE RETROFIT | $65,071 | $65,071 | April 23, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N0010425PDB47 | Department of Defense | Purchase Order | 333415 | AIR HANDLING UNIT | $64,000 | $64,000 | May 5, 2025 | December 15, 2025 | Marinette, WI | usaspending.gov |
| N0040625PS087 | Department of Defense | Purchase Order | 333415 | HVAC ANALOG MODULE | $60,340 | $60,340 | May 12, 2025 | September 22, 2025 | Marinette, WI | usaspending.gov |
| N0010426PSA92 | Department of Defense | Purchase Order | 333995 | AIR HANDLING UNIT | $59,405 | $59,405 | January 14, 2026 | January 14, 2027 | Marinette, WI | usaspending.gov |
| N0040625P0022 | Department of Defense | Purchase Order | 336611 | OIL SE PARTS | $55,131 | $55,131 | April 10, 2025 | September 25, 2025 | Marinette, WI | usaspending.gov |
| N0040625P0145 | Department of Defense | Purchase Order | 333413 | FAN ASSEMBLY W/MOTOR FOR T-AKE VESSEL | $49,619 | $49,619 | December 23, 2024 | October 31, 2025 | Marinette, WI | usaspending.gov |
| N4044324P0011 | Department of Defense | Purchase Order | 336611 | N104D-MATTHEW BRUCE-PM6-USNS RICHARD E. BYRD CENTRIFUGAL FAN | $43,819 | $43,819 | December 13, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| N0040625PS602 | Department of Defense | Purchase Order | 333415 | HVAC PARTS | $39,703 | $39,703 | September 22, 2025 | February 23, 2026 | Marinette, WI | usaspending.gov |
| N3220525P0012 | Department of Defense | Purchase Order | 333415 | USNS MCLEAN (T- AKE 12) HEATER | $38,565 | $38,565 | November 6, 2024 | November 12, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2015 | Department of Defense | Purchase Order | 336611 | USNS MCLEANM - CARGO REFRIGERATION PARTS | $35,458 | $35,458 | January 13, 2025 | June 28, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0505 | Department of Defense | Purchase Order | 333415 | HVAC FAN CONTROL PANEL FOR T-AKE VESSEL | $32,109 | $32,109 | May 21, 2024 | October 1, 2024 | Marinette, WI | usaspending.gov |
| N3220524P2109 | Department of Defense | Purchase Order | 333415 | N104B1/ PM6/ C. ALVEY - USNS MEDGAR EVERS - AC FAN & PUMP SHAFT | $25,189 | $25,189 | April 15, 2024 | November 11, 2024 | Norfolk, VA | usaspending.gov |
| N0040625PS224 | Department of Defense | Purchase Order | 333415 | VARIOUS REPLACEMENT AIR HANDLING UNIT PARTS | $23,371 | $23,371 | July 9, 2025 | November 5, 2025 | Marinette, WI | usaspending.gov |
| N4044324P0084 | Department of Defense | Purchase Order | 336611 | N104D-PM3-MATTHEW BRUCE- USNS RICHARD E. BYRD CARGO PLANT SERVICE ORDER | $23,124 | $23,124 | July 2, 2024 | July 5, 2024 | Pearl City, HI | usaspending.gov |
| N0040624P0460 | Department of Defense | Purchase Order | 332911 | VALVES, HANDLES AND ACTUATORS FOR T-AKE VESSEL | $23,048 | $23,048 | May 1, 2024 | August 21, 2024 | Marinette, WI | usaspending.gov |
| N3220524P0093 | Department of Defense | Purchase Order | 333415 | USNS WILLIAM MCLEAN CNTFGL FAN | $22,906 | $22,906 | January 22, 2024 | June 10, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P2092 | Department of Defense | Purchase Order | 333415 | N104B1/PM6/H.ROLINCE/USNS WASHINGTON CHAMBERS CONTROLLER | $22,500 | $22,500 | April 5, 2024 | April 26, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0847 | Department of Defense | Purchase Order | 333914 | CHILLER CONDENSER PART | $22,382 | $22,382 | September 18, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| N3220524P0120 | Department of Defense | Purchase Order | 333415 | N104B1/ PM8/ GUEVARA USNS PEARY T AKE 5 RESISTANT THERMOMETERS | $21,026 | $21,026 | August 26, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4044325P0006 | Department of Defense | Purchase Order | 336611 | IM05001219 VALVE, EXPANSION AND IM10000393 PACKING SETS | $18,911 | $18,911 | October 28, 2024 | December 18, 2024 | San Diego, CA | usaspending.gov |
| N0040625P0115 | Department of Defense | Purchase Order | 333415 | CENTRIFUGAL FAN | $18,133 | $18,133 | December 17, 2024 | May 12, 2025 | San Diego, CA | usaspending.gov |
| N0040624P0406 | Department of Defense | Purchase Order | 333415 | FAN | $17,790 | $17,790 | April 11, 2024 | September 16, 2024 | Marinette, WI | usaspending.gov |
| N3220524P0291 | Department of Defense | Purchase Order | 333415 | N104B1 / PM6 / T. WHITE REQUIREMENT FOR HEATING COIL ON AN AIR HANDLING UNIT FOR THE USNS MEDGAR EVERS. | $17,236 | $17,236 | June 5, 2024 | December 18, 2024 | Norfolk, VA | usaspending.gov |
| N4044324P0059 | Department of Defense | Purchase Order | 336611 | N104D- MATHEW BRUCE-PM6-USNS RICHARD E. BYRD CENTRIFUGAL FAN | $17,048 | $17,048 | April 24, 2024 | September 24, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0254 | Department of Defense | Purchase Order | 333415 | FAN | $16,930 | $16,930 | February 15, 2024 | May 6, 2024 | Marinette, WI | usaspending.gov |
| N3220524P0064 | Department of Defense | Purchase Order | 333415 | N104B1 / PM6 / T. WHITE III BRINE FREEZE PUMP PARTS FOR THE USNS ROBERT E. PEARY. | $16,771 | $16,771 | December 15, 2023 | February 12, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P5107 | Department of Defense | Purchase Order | 335312 | USNS ROBERT E. PEARY AC MOTOR | $16,160 | $16,160 | September 25, 2025 | January 21, 2026 | Norfolk, VA | usaspending.gov |
| N4044325P0007 | Department of Defense | Purchase Order | 336611 | PM6-N104D-MATTHEW BRUCE- USNS RICHARD E BYRD. VALVE EXPANSION | $14,130 | $14,130 | October 25, 2024 | November 28, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0666 | Department of Defense | Purchase Order | 333415 | FAN FOR T-AKE VESSEL | $12,026 | $12,026 | July 26, 2024 | December 26, 2024 | Marinette, WI | usaspending.gov |
| SPE4A624PE246 | Department of Defense | Purchase Order | 332994 | 8510418046!MOUNT,RESILIENT,WEA | $5,691 | $5,691 | February 1, 2024 | June 6, 2024 | Marinette, WI | usaspending.gov |
| SPE7M024P2383 | Department of Defense | Purchase Order | 332991 | 8510441280!BEARING,BALL,ANNULA | $1,014 | $1,014 | February 13, 2024 | July 16, 2024 | Marinette, WI | usaspending.gov |
| SPE7M024P2388 | Department of Defense | Purchase Order | 332991 | 8510441565!BEARING,BALL,ANNULA | $1,014 | $1,014 | February 13, 2024 | July 16, 2024 | Marinette, WI | usaspending.gov |
| N3220520P6025 | Department of Defense | Purchase Order | 811310 | N104B1/PM6 G. DELMORAL T-AKE CLASS CARGO REFRIGERATION&AC PLANT ANNUAL INSPECTION AND GROOM | $-196,881 | $166,284 | December 9, 2019 | September 30, 2020 | Marinette, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333611
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.