Data / Federal awards / NAICS 541715 / IMPROVE GROUP, INC.
IMPROVE GROUP, INC.: 48 federal contract awards, $74.6 million obligated (FY2024 to FY2027)
IMPROVE GROUP, INC. (UEI ZNJMKQ156BE5), Albuquerque, NM, received 48 federal prime contract awards with $74.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($74.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- ZNJMKQ156BE5UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 48Contract awards
- $74.6 millionObligated
- 2023-10-04First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 35 | $49.6 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $22.4 million |
| 238390 | Other Building Finishing Contractors | 2 | $1.5 million |
| 541330 | Engineering Services | 1 | $665,296 |
| 611710 | Educational Support Services | 1 | $230,000 |
| 541310 | Architectural Services | 2 | $204,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $74.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $49.4 million |
| FY2026 | $15.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625C0009 | Department of Defense | Definitive Contract | 236220 | RESTORATION AND MODERNIZATION PROJECT TO INSTALL AN 1,800 SF MODULAR VIVARIUM WITH SUPPORTING ELECTRIC GENERATOR AND OTHER ANCILLARY EQUIPME | $10,333,859 | $10,333,859 | March 17, 2025 | May 7, 2026 | Lackland Afb, TX | usaspending.gov |
| FA714625F0076 | Department of Defense | Delivery Order | 541715 | IMPROVE GROUP - 2AF | $7,945,210 | $7,945,210 | September 26, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0070 | Department of Defense | Delivery Order | 541715 | IMPROVE GROUP - 2AF | $7,425,110 | $7,425,110 | September 24, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA714626F0016 | Department of Defense | Delivery Order | 541715 | 2AF - IMPROVE TWO | $6,198,360 | $6,198,360 | March 2, 2026 | March 1, 2027 | Albuquerque, NM | usaspending.gov |
| FA714626F0017 | Department of Defense | Delivery Order | 541715 | 2AF - IMPROVE TWO | $5,528,520 | $5,528,520 | March 5, 2026 | March 1, 2027 | Albuquerque, NM | usaspending.gov |
| FA251724C0003 | Department of Defense | Definitive Contract | 236220 | SAXC 20-1003 CONTINGENCY BERTHING AT CHEYENNE MOUNTAIN SPACE FORCE (CMSFS), CO, IS FOR THE DESIGN AND CONSTRUCTION OF A CONTINGENCY BERTHING | $4,415,896 | $4,415,896 | July 30, 2024 | June 7, 2026 | Colorado Springs, CO | usaspending.gov |
| FA714625F0021 | Department of Defense | Delivery Order | 541715 | PRODUCTS | $3,554,130 | $3,554,130 | April 18, 2025 | June 30, 2025 | Fort Washington, MD | usaspending.gov |
| FA251725C0009 | Department of Defense | Definitive Contract | 236220 | FIRE STATION PHASE II BEAST 16132 | $2,616,326 | $2,616,326 | September 16, 2025 | October 22, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725C0002 | Department of Defense | Definitive Contract | 236220 | WT 13178498 SBIR MATERIAL CONTROL REMODEL | $2,526,777 | $2,526,777 | February 25, 2025 | August 17, 2026 | Colorado Springs, CO | usaspending.gov |
| FA714625F0041 | Department of Defense | Delivery Order | 541715 | IMPROVE GROUP - 2AF BMT | $2,297,270 | $2,297,270 | July 31, 2025 | March 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0064 | Department of Defense | Delivery Order | 541715 | 2AF | $2,027,260 | $2,027,260 | September 17, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0045 | Department of Defense | Delivery Order | 541715 | SWTW | $1,830,380 | $1,830,380 | August 12, 2025 | November 28, 2025 | Albuquerque, NM | usaspending.gov |
| FA251724C0008 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD PROJECT THAT INCLUDES DESIGNING AND CONSTRUCTING A REMODEL OF FIRE STATION 1 TO ACCOMMODATE ADDITIONAL BUNK ROOMS TO SUPPORT FI | $1,573,782 | $1,573,782 | September 30, 2024 | February 16, 2026 | Colorado Springs, CO | usaspending.gov |
| FA714625F0051 | Department of Defense | Delivery Order | 541715 | HWS TRAINING AND OPS INTEGRATION - 63RD | $1,507,720 | $1,507,720 | September 2, 2025 | August 27, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0075 | Department of Defense | Delivery Order | 541715 | IMPROVE GROUP - 63RD | $1,350,870 | $1,350,870 | September 26, 2025 | June 1, 2026 | Albuquerque, NM | usaspending.gov |
| FA714624F0060 | Department of Defense | Delivery Order | 541715 | SUPPLIES | $1,217,280 | $1,217,280 | September 26, 2024 | June 30, 2026 | Fort Washington, MD | usaspending.gov |
| FA714625F0039 | Department of Defense | Delivery Order | 541715 | 63RD READINESS DIVISION | $1,207,610 | $1,207,610 | July 31, 2025 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA487724C0034 | Department of Defense | Definitive Contract | 238390 | THE 48TH RESCUE SQUADRON IS REQUESTING THE PROCUREMENT OF HUMAN PERFORMANCE SYSTEM INSTALLATION THAT UTILIZES RELOCATABLE FLOORING AND MODUL | $1,116,986 | $1,116,986 | September 20, 2024 | January 20, 2025 | Tucson, AZ | usaspending.gov |
| FA714626F0019 | Department of Defense | Delivery Order | 541715 | 2AF - IMPROVE TWO | $958,980 | $958,980 | March 12, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA251725C0006 | Department of Defense | Definitive Contract | 236220 | FILTER BAY STORAGE REMODEL BEAST 16132 | $883,824 | $883,824 | July 30, 2025 | September 3, 2026 | Colorado Springs, CO | usaspending.gov |
| FA714626F0018 | Department of Defense | Delivery Order | 541715 | 2AF - IMPROVE TWO | $794,050 | $794,050 | March 9, 2026 | March 1, 2027 | Albuquerque, NM | usaspending.gov |
| FA251725C0012 | Department of Defense | Definitive Contract | 541330 | SAXC 25-1004 SBIR GRANITE INN DFAC REMODEL DESIGN | $665,296 | $665,296 | September 30, 2025 | July 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA714626F0010 | Department of Defense | Delivery Order | 541715 | USAFWS - IMPROVE GROUP | $597,500 | $597,500 | January 14, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0043 | Department of Defense | Delivery Order | 541715 | HWS TRAINING AND OPS INTEGRATION | $544,020 | $544,020 | August 7, 2025 | February 27, 2026 | Albuquerque, NM | usaspending.gov |
| FA714624F0043 | Department of Defense | Delivery Order | 541715 | 0001 4.1.3 DELIVER COMPLEX REQUIREMENTS EVALUATION AND DESIGN 1 EA 220,080.00 0002 4.3.1 DELIVER SIMPLE CONFIGURATION AND DESIGN OF INFRASTR | $505,260 | $505,260 | August 19, 2024 | February 19, 2025 | Fairfax, VA | usaspending.gov |
| FA714625F0044 | Department of Defense | Delivery Order | 541715 | 308 RQS | $503,090 | $503,090 | August 12, 2025 | July 25, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0024 | Department of Defense | Delivery Order | 541715 | HWS TRAINING AND OPS INTEGRATION - KEESLER AFB | $464,360 | $464,360 | April 30, 2025 | July 31, 2025 | Fort Washington, MD | usaspending.gov |
| FA714626F0015 | Department of Defense | Delivery Order | 541715 | 2AF-SWTW - IMPROVE TWO | $397,630 | $397,630 | February 26, 2026 | March 6, 2026 | Albuquerque, NM | usaspending.gov |
| FA487724P0019 | Department of Defense | Purchase Order | 238390 | TEMPORARY GYM FACILITY AND EQUIPMENT | $384,408 | $384,408 | February 23, 2024 | April 8, 2024 | Tucson, AZ | usaspending.gov |
| FA714625F0059 | Department of Defense | Delivery Order | 541715 | HUMAN WEAPON SYSTEMS TRAINING | $355,310 | $355,310 | September 9, 2025 | May 29, 2026 | Albuquerque, NM | usaspending.gov |
| FA714626F0030 | Department of Defense | Delivery Order | 541715 | HAF A3 - IMPROVE TWO | $330,880 | $330,880 | May 12, 2026 | May 1, 2027 | Albuquerque, NM | usaspending.gov |
| FA714625F0033 | Department of Defense | Delivery Order | 541715 | HUMAN WEAPON SYSTEM - NELLIS AFB | $303,990 | $303,990 | June 30, 2025 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0027 | Department of Defense | Delivery Order | 541715 | HUMAN WEAPON SYSTEM (HWS) - NELLIS AFB | $279,830 | $279,830 | May 9, 2025 | September 30, 2025 | Fort Washington, MD | usaspending.gov |
| FA714626F0008 | Department of Defense | Delivery Order | 541715 | IMPROVE GROUP - 6WPS | $252,360 | $252,360 | December 22, 2025 | December 18, 2026 | Albuquerque, NM | usaspending.gov |
| FA302025P0016 | Department of Defense | Purchase Order | 611710 | RE-ORIENTED DESIGN, RESEARCH, AND ANALYSIS FOR FUTURE CLASSROOMS | $230,000 | $230,000 | April 17, 2025 | March 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA714624F0047 | Department of Defense | Delivery Order | 541715 | THIS NEW ENVIRONMENT SHOULD ALLOW FOR COMPLEX AND INTEGRATED EXERCISES THAT SPAN TACTICS, MEDICAL, COMMUNICATIONS, MISSION EMPLOYMENT, AND O | $220,080 | $220,080 | September 9, 2024 | March 31, 2025 | Fairfax, VA | usaspending.gov |
| FA700024P0092 | Department of Defense | Purchase Order | 541310 | XQPZ240110 - RENOVATE SPACE FOR INSS - FAIRCHILD HALL | $204,109 | $204,109 | September 30, 2024 | June 20, 2025 | Usaf Academy, CO | usaspending.gov |
| FA714626F0007 | Department of Defense | Delivery Order | 541715 | USAFWS - IMPROVE GROUP | $193,400 | $193,400 | December 19, 2025 | April 24, 2026 | Albuquerque, NM | usaspending.gov |
| FA714626F0029 | Department of Defense | Delivery Order | 541715 | 2AF-USSF - IMPROVE TWO | $191,830 | $191,830 | May 11, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0061 | Department of Defense | Delivery Order | 541715 | 2AF-37TH | $179,250 | $179,250 | September 15, 2025 | May 1, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0014 | Department of Defense | Delivery Order | 541715 | HUMAN WEAPON SYSTEM (HWS) - NELLIS AFB | $161,690 | $161,690 | February 10, 2025 | April 30, 2025 | Fort Washington, MD | usaspending.gov |
| FA714626F0012 | Department of Defense | Delivery Order | 541715 | IMPROVE GROUP - 2AF | $160,120 | $160,120 | January 28, 2026 | August 1, 2026 | Albuquerque, NM | usaspending.gov |
| FA714625F0040 | Department of Defense | Delivery Order | 541715 | USSF 2AF BMT | $133,650 | $133,650 | July 31, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| FA302024P0129 | Department of Defense | Purchase Order | 236220 | IMPROVE GROUP WILL PERFORM ALL WORK NECESSARY TO RENOVATE THE EXISTING WORKSPACE INTO A FUTURE-FOCUSED, TECH-ENABLED, PREFAB-ASSEMBLED WORKS | $0 | $205,471 | August 19, 2024 | September 4, 2024 | Albuquerque, NM | usaspending.gov |
| FA940123P0061 | Department of Defense | Purchase Order | 541715 | SWTS FOB SBIR | $0 | $125,000 | September 22, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA700023P0080 | Department of Defense | Purchase Order | 541310 | SBIR PHASE III FOR A-E SERVICES | $0 | $142,957 | September 27, 2023 | August 16, 2024 | Usaf Academy, CO | usaspending.gov |
| FA714624D0006 | Department of Defense | IDC | 541715 | THIS NEW ENVIRONMENT SHOULD ALLOW FOR COMPLEX AND INTEGRATED EXERCISES THAT SPAN TACTICS, MEDICAL, COMMUNICATIONS, MISSION EMPLOYMENT, AND O | $0 | $25,000,000 | August 19, 2024 | usaspending.gov | ||
| FA714625D0005 | Department of Defense | IDC | 541715 | THIS NEW ENVIRONMENT SHOULD ALLOW FOR COMPLEX AND INTEGRATED EXERCISES THAT SPAN TACTICS, MEDICAL, COMMUNICATIONS, MISSION EMPLOYMENT, AND O | $0 | $25,000,000 | September 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
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.