Data / Federal awards / NAICS 541330 / IMEG ADVANCED SOLUTIONS INC
IMEG ADVANCED SOLUTIONS INC: 58 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
IMEG ADVANCED SOLUTIONS INC (UEI FAFJDF7SPLF1), Gaithersburg, MD, received 58 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($7.2 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.
- FAFJDF7SPLF1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 58Contract awards
- $11.0 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 50 | $10.9 million |
| 541310 | Architectural Services | 8 | $68,484 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 23 | $7.2 million |
| Department of Health and Human Services | 31 | $3.8 million |
| Department of Justice | 4 | $4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24FNB190236 | Department of Commerce | Delivery Order | 541330 | SITE-UNDERGROUND UTILITIES REPLACEMENT CONSTRUCTION DOCUMENTS | $3,866,236 | $3,866,236 | September 19, 2024 | May 22, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND21FNB190316 | Department of Commerce | Delivery Order | 541330 | CM SERVICES FOR BLDG. 101 CAFETERIA RENOVATIONS | $1,574,302 | $2,602,508 | September 22, 2021 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB190040 | Department of Commerce | Definitive Contract | 541330 | FIRE ALARM REDESIGN FOR B235 | $725,847 | $725,847 | September 17, 2025 | July 1, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190106 | Department of Commerce | Delivery Order | 541330 | GAITHERSBURG, MD CAMPUS SITE SHORT CIRCUIT STUDY, ARC FLASH STUDY PH2 | $577,857 | $577,857 | June 11, 2024 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 541330 | C200102 BUILDING 4 REPLACE LABORATORY EXHAUST FANS AE SERVICES COR: FERDINAND REYES | $525,408 | $525,408 | October 15, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 541330 | C201217- THIS TASK ORDER PROVIDES 100% DESIGN SERVICES AND VIBRATION ANALYSIS FOR NHLBI, BLDG 10, NIH BETHESDA TO RENOVATE THE BIOSPECIMEN C | $504,162 | $504,162 | August 15, 2025 | October 13, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190117 | Department of Commerce | Delivery Order | 541330 | B220, B221,B223, B225 FIRE ALARM DESIGN AND AV REPLACEMENT | $472,934 | $472,934 | July 3, 2024 | September 1, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541330 | M32927888 - ENGINEERING SERVICES TO FIELD-VERIFY MECHANICAL, ELECTRICAL, PLUMBING, HVAC, EXHAUST, AND RELATED SYSTEMS AND UPDATE PROCESS AND | $345,867 | $345,867 | April 7, 2026 | March 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | Delivery Order | 541330 | C200052 NIAID IRF FREDERICK MICRO MRI INSTALLATION AE SERVICES COR: KANIKA SHARMA | $325,977 | $325,977 | October 1, 2024 | July 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | C115579 (CX & CQM) - BLDG 50 FIN TUBE BASEBOARDS REPLACEMENT, COMMISSIONING SERVICES & CONSTRUCTION QUALITY MANAGEMENT - JOSE MOREL LOPEZ | $264,692 | $264,692 | May 16, 2024 | April 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 541330 | AE C116502 DESCRIPTION - BASE AE SERVICES TASK ORDER AWARD - BUILDING 13 ANALYTICAL LAB CO - DAVE SEID COR - MIKE CAFFO VENDOR POC - LINDSAY | $244,967 | $244,967 | August 21, 2024 | October 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 541330 | C116052 - ENGINEERING SUPPORT SERVICES FOR GROUNDWATER INTRUSION REPAIRS | $227,956 | $227,956 | September 26, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99020F00002 | Department of Health and Human Services | Delivery Order | 541330 | C100114 - LOGICAL FOLLOW-ON AWARD FOR IN SUPPORT OF THE BUILDING 6, AQUATICS FACILITIES WATER FILTRATION SYSTEM. | $212,816 | $588,524 | August 6, 2020 | December 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 541330 | C200707: DIVISION OF RADIATION SAFETY (DRS) IS BEING RELOCATED FROM BLDG. 21 TO BLDG. 13. THIS PROJECT INCLUDES DESIGN SERVICES FOR A NEW AN | $172,407 | $172,407 | August 19, 2025 | November 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | Delivery Order | 541330 | C109652: THIS PROJECT PROVIDES COMMISSIONING SERVICES FOR THE REPLACEMENT OF REHEAT WATER PIPING IN BLDG. 49. WITHOUT IT, THE PROJECT CAN'T | $149,934 | $149,934 | September 25, 2026 | June 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | C110005/C110006 COMMISSIONING SERVICES FOR BUILDING 38 NLM RENOVATION PHASES 2/3 | $122,272 | $122,272 | June 13, 2025 | September 30, 2026 | Germantown, MD | usaspending.gov |
| 1333ND25CNB190014 | Department of Commerce | Definitive Contract | 541310 | PCAS SERVICES FOR INSTALLATION OF ACU UNITS IN BLDG 226 | $117,878 | $117,878 | July 25, 2025 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190196 | Department of Commerce | Delivery Order | 541330 | MEP IDIQ | $101,544 | $101,544 | September 22, 2025 | January 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C112535 BLDGS 8 8A REPLACE REHEAT TERMINAL UNITS (PHASE 01) COMMISSIONING SERVICES | $94,752 | $94,752 | January 14, 2026 | March 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C200710 BLDG 8 REHEAT PHASE 2 COMMISSIONING SERVICES. | $86,434 | $86,434 | May 13, 2026 | January 31, 2028 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB190103 | Department of Commerce | Delivery Order | 541330 | BUILDING 220 MAJOR ELECTRICAL EQUIPMENT REPLACEMENT DESIGN OU19-25-NEW-248 | $85,640 | $85,640 | September 17, 2025 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | C200036 PROJECT SCOPE- STUDY- THE NIH (NIMH) HAS REQUESTED RENOVATION DATA CENTER STUDY IN THE EXISTING BLDG 10 B1D513 AND B1D511. CS: BRAD | $79,733 | $79,733 | July 31, 2024 | May 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C200589 - COMMISSIONING AUTHORITY (CXA) SERVICES - BASE PROCUREMENT, BUILDING 37, JULIANNA SAVIOLA | $78,471 | $78,471 | January 21, 2026 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB190189 | Department of Commerce | Delivery Order | 541330 | B101 TOWER HVAC PCAS OU19-25-NEW-261 | $68,905 | $68,905 | September 19, 2025 | December 3, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C200289- CONSTRUCTION SERVICES, BUILDING 50 CRITICAL INFRASTRUCTURE VFD REPLACEMENT COMMISSIONING SERVICES | $60,140 | $60,140 | June 25, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C115450 BUILDING 28 MAIN CHILLED WATER PIPE REPLACEMENT COMMISSIONING SERVICES COR: CHARLES JOHNSON | $59,981 | $59,981 | December 4, 2024 | August 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C115817 NIH BLDG 8 REPLACE AHU-1 COMMISSIONING SERVICES | $57,508 | $57,508 | August 23, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND23FNB190168 | Department of Commerce | Delivery Order | 541330 | MECHANICAL CONSTRUCTION - BUILDING 226 AHU 16 & 17 UPGRADE | $34,366 | $229,428 | July 31, 2023 | February 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 541330 | C200815 - COMMISSIONING AGENT, BUILDING 38 | $33,565 | $33,565 | September 8, 2026 | March 8, 2027 | Bethesda, MD | usaspending.gov |
| 75N99023F00009 | Department of Health and Human Services | Delivery Order | 541330 | C100394. POST DESIGN SERVICES . THE ARCHITECT/ENGINEERS TEAM WILL PROVIDE RESPONSES TO RFI, REVIEW SUBMITTAL, JOB SITE INSPECTION AND MEETIN | $30,950 | $101,174 | September 13, 2023 | May 29, 2026 | Germantown, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 541330 | C200215 - COMMISSIONG SERVICES FOR BUILDING 49. COMMISSIONG IS A CRITICAL FUNCTION TO THE BUILDING 49 RENOVATIONS. | $30,032 | $30,032 | May 11, 2026 | November 7, 2026 | Poolesville, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 541330 | C200707: THIS PROJECT PROVIDES POST DESIGN CONSTRUCTION ADMINISTRATION SERVICES TO SUPPORT THE CONSTRUCTION PHASE OF THIS PROJECT. WITHOUT I | $28,487 | $28,487 | September 22, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99021F00006 | Department of Health and Human Services | Delivery Order | 541330 | C109763 - DESIGN SERVICES TO INSTALL A SODIUM HYDROXIDE LABORATORY WASTEWATER PH NEUTRALIZATION SYSTEM IN BUILDING 35 CLOSE TO LOADING DOCK. | $25,716 | $235,945 | September 7, 2021 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00010 | Department of Health and Human Services | Delivery Order | 541330 | C111201 - DESIGN SERVICES - NEI BUILDING 49 LABORATORY RENOVATION AND NEW HIBERNACULUM INSTALLATION - COR: JOSE MOREL LOPEZ, PO: DHANIKA RAN | $18,473 | $191,342 | September 12, 2023 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB190110 | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-004 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 541330 | C112656 - BLDG. 10, SPACE REDESIGN FOR TWO OFFICES SUITE 5C103 CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: SCOTT HELGESON PAST PERFORMANCE PO | $5,332 | $98,958 | August 22, 2022 | July 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00003 | Department of Health and Human Services | Delivery Order | 541330 | C109753 BUILDING 31A NHLBI 5TH FLOOR RENOVATION PROJECT; DESIGN AND POST DESIGN SERVICES - DAVID SATTERLEE - PERIOD OF PERFORMANCE: 6/24/202 | $4,893 | $231,195 | June 22, 2021 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 15F06724F0001487 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 15, 2024 | August 14, 2025 | Germantown, MD | usaspending.gov |
| 15F06724F0001509 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 15, 2024 | August 14, 2029 | Germantown, MD | usaspending.gov |
| 1333ND22FNB190258 | Department of Commerce | Delivery Order | 541330 | B205 FIRE DETECTION PCAS | $0 | $47,726 | September 8, 2022 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND20DNB190008 | Department of Commerce | IDC | 541330 | A&E SERVICES | $0 | $7,700,000 | April 1, 2020 | usaspending.gov | ||
| 1333ND22PNB190165 | Department of Commerce | Purchase Order | 541330 | PCAS FOR B231 HVAC RENOVATIONS | $0 | $51,961 | May 12, 2022 | November 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 541330 | C112346 - DVR INSTALLATION OF 3M ETO STERILIZER AND EO ABATOR; BUILDING 14E, ROOM 114C PO: KYUNG TONY LEE COR: CHETNA GOLA | $0 | $42,186 | March 18, 2022 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND21DNB190025 | Department of Commerce | IDC | 541330 | MEP AE IDIQ | $0 | $7,750,000 | August 25, 2021 | usaspending.gov | ||
| 15F06724D0000847 | Department of Justice | IDC | 541310 | AEP REGION 1 IDIQ | $0 | $196,500,000 | August 15, 2024 | usaspending.gov | ||
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541330 | C112730 - ENGINEERING ASSISTANCE TO MEET PRESIDENTIAL EXECUTIVE ORDERS ON SUSTAINABILITY AND CLIMATE CHANGE/RESILIENCE | $0 | $332,670 | November 29, 2022 | February 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N99023F00008 | Department of Health and Human Services | Delivery Order | 541330 | C115895 HVAC ASSESSMENT FOR BUILDING 13 SUITE 2S75 AND 3W28 COR: CLESHETTE BROOKS | $0 | $38,157 | September 11, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 1333ND25DNB190011 | Department of Commerce | IDC | 541310 | ARCHITECTURAL SERVICES FOR MASTER PLANNING AND ASSOCIATED STUDIES IDIQ. OU19-25-NEW-003 | $0 | $15,000,000 | July 10, 2025 | usaspending.gov | ||
| 15F06724D0000854 | Department of Justice | IDC | 541310 | AEP REGION 3 IDIQ | $0 | $30,000,000 | August 15, 2024 | usaspending.gov | ||
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 541330 | C114045 - THIS REQUIREMENT TO UPDATE THE BUILDING 38 NLM POR | $0 | $298,347 | July 18, 2023 | June 28, 2024 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.