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Data / Federal awards / NAICS 541519 / IMH ENTERPRISE INC

IMH ENTERPRISE INC: 14 federal contract awards, $425,302 obligated (FY2024 to FY2027)

IMH ENTERPRISE INC (UEI DEN5NYAJ8PM5), Chicago, IL, received 14 federal prime contract awards with $425,302 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($369,398) and its largest code is NAICS 541519 Other Computer Related 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 IMH ENTERPRISE INC
  • DEN5NYAJ8PM5UEI
  • Chicago, ILLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $425,302Obligated
  • 2025-04-22First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services3$225,888
334111Electronic Computer Manufacturing2$61,638
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$39,039
513210Software Publishers1$22,755
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$19,247
334519Other Measuring and Controlling Device Manufacturing1$16,864
334310Audio and Video Equipment Manufacturing2$15,813
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$13,520
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$10,538
333310Commercial and Service Industry Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$369,398
National Aeronautics and Space Administration2$55,903
Department of the Treasury1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$408,438
FY2026$16,864

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026425P0092Department of DefensePurchase Order541519DATAROBOT SOFTWARE$99,854$204,702September 17, 2025September 30, 2025Washington, DCusaspending.gov
N6660425P0569Department of DefensePurchase Order541519REDHAWK + IHAWK YEARLY SOFTWARE MAINTENANCE$89,182$89,182September 22, 2025September 30, 2026Chicago, ILusaspending.gov
80NSSC25PB215National Aeronautics and Space AdministrationPurchase Order334515MATROX TRANSMITTER AND RECEIVER$39,039$39,039June 9, 2025July 14, 2025Cleveland, OHusaspending.gov
HC102825P0061Department of DefensePurchase Order541519EASYPOWER SOFTWARE BUS PL$36,852$36,852September 2, 2025May 26, 2026Hill Afb, UTusaspending.gov
N0042125P0109Department of DefensePurchase Order334111P/N GF-55SD, GIG E DIODE (2) 1000B-SX UNI-DIRECTIONAL INPUT/OUTPUT PORTS, QTY 9. P/N DDS-397, RACK MOUNT SHELF TO MOUNT 2 DATA DIODES WITHIN$32,665$32,665April 22, 2025May 14, 2025Patuxent River, MDusaspending.gov
N6264925PH037Department of DefensePurchase Order334111THIN CLIENTS$28,972$28,972August 5, 2025September 4, 2025Santa Rita, GUusaspending.gov
N0042125P0118Department of DefensePurchase Order513210FY25 GLOBAL SCAPE RENEWAL LICENSES.$22,755$22,755July 1, 2025June 30, 2026Patuxent River, MDusaspending.gov
N6426725P4165Department of DefensePurchase Order334220FREEWAVE TECHNOLOGIES INC RADIO AND COMPONENTS$19,247$19,247July 24, 2025September 4, 2025Chicago, ILusaspending.gov
80NSSC26P0644National Aeronautics and Space AdministrationPurchase Order334519AMETEK DLM40 OR EQUIVALENT$16,864$16,864May 14, 2026June 18, 2026Chicago, ILusaspending.gov
W911S225PB219Department of DefensePurchase Order334310S2P2 - CLEARCOM BASE STATION - W911S225U1438$15,813$15,813September 29, 2025November 12, 2025Chicago, ILusaspending.gov
FA301625P0175Department of DefensePurchase Order336413POTABLE WATER CART FOR AIRCRAFT$13,520$13,520June 23, 2025November 20, 2025Chicago, ILusaspending.gov
N0017825P6768Department of DefensePurchase Order334118RACK LIFT$10,538$10,538June 13, 2025July 17, 2025Chicago, ILusaspending.gov
2031ZA25C00321Department of the TreasuryDefinitive Contract333310CONTRACT FOR THE ACQUISITION OF NON-TABBING LARGE SHEET COUNTER WITH LARGE OVERHEAD DISLPLAYS$0$0July 24, 2025July 28, 2025Chicago, ILusaspending.gov
W911S225PB228Department of DefensePurchase Order334310S2P2: AUDIO RECORDING DEVICES: W911S225U1508$0$32,220September 29, 2025September 30, 2025Fort Myer, VAusaspending.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.