Data / Federal awards / NAICS 333613 / IMR INC
IMR INC: 20 federal contract awards, $218,256 obligated (FY2024 to FY2027)
IMR INC (UEI PJ6FZ63ELTE5), Prentice, WI, received 20 federal prime contract awards with $218,256 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($218,256) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- PJ6FZ63ELTE5UEI
- Prentice, WILocation
- Small BusinessBusiness size
- 20Contract awards
- $218,256Obligated
- 2024-05-08First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $131,595 |
| 332313 | Plate Work Manufacturing | 2 | $70,962 |
| 332510 | Hardware Manufacturing | 3 | $6,970 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $2,719 |
| 334417 | Electronic Connector Manufacturing | 1 | $2,038 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $1,468 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $903 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $613 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $530 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $218,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,424 |
| FY2025 | $61,933 |
| FY2026 | $17,900 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L524P0968 | Department of Defense | Purchase Order | 333613 | 8510720378!SHAFT,SHOULDERED | $71,205 | $71,205 | June 26, 2024 | September 30, 2025 | Prentice, WI | usaspending.gov |
| SPE7L525P0782 | Department of Defense | Purchase Order | 333613 | 8511200655!SHAFT,SHOULDERED | $59,178 | $59,178 | February 20, 2025 | September 30, 2025 | Prentice, WI | usaspending.gov |
| N6449824P5214 | Department of Defense | Purchase Order | 332313 | MANUFACTURE OF EIGHT (8) JACK STANDS | $53,062 | $53,062 | June 17, 2024 | August 29, 2024 | Philadelphia, PA | usaspending.gov |
| N6449826P2077 | Department of Defense | Purchase Order | 332313 | THE NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) REQUIRES FABRICATION AND DELIVERY OF TWO (2) EACH CUSTOM JACK STANDS IN ACCORDANCE WITH THE ST | $17,900 | $17,900 | April 14, 2026 | August 12, 2026 | Prentice, WI | usaspending.gov |
| SPE7L124P7537 | Department of Defense | Purchase Order | 332510 | 8510749596!ROD,GROOVED,HEADLES | $3,090 | $3,090 | July 19, 2024 | November 18, 2024 | Prentice, WI | usaspending.gov |
| SPE4A625PP614 | Department of Defense | Purchase Order | 332510 | 8511330810!PIN,STRAIGHT,HEADLE | $2,755 | $2,755 | April 24, 2025 | August 22, 2025 | Prentice, WI | usaspending.gov |
| SPE7L024V4986 | Department of Defense | Purchase Order | 336390 | 8510714608!BRACKET,VEHICULAR C | $2,719 | $2,719 | June 25, 2024 | October 3, 2024 | Prentice, WI | usaspending.gov |
| SPE7M524P6094 | Department of Defense | Purchase Order | 334417 | 8510738940!BRACKET,ELECTRICAL | $2,038 | $2,038 | July 17, 2024 | December 16, 2024 | Prentice, WI | usaspending.gov |
| SPE4A724PB437 | Department of Defense | Purchase Order | 332994 | 8510618567!BRACKET, TRIPLE ANGLE | $1,468 | $1,468 | May 8, 2024 | November 3, 2024 | Prentice, WI | usaspending.gov |
| SPE7L324P7571 | Department of Defense | Purchase Order | 333613 | 8510827600!SHAFT,SHOULDERED | $1,212 | $1,212 | August 15, 2024 | January 12, 2025 | Prentice, WI | usaspending.gov |
| SPE4A724PD678 | Department of Defense | Purchase Order | 332510 | 8510713539!BUSHING,MACHINE THR | $1,125 | $1,125 | June 25, 2024 | November 22, 2024 | Prentice, WI | usaspending.gov |
| SPE4A624V229W | Department of Defense | Purchase Order | 332991 | 8510675813!BUSHING,SLEEVE | $903 | $903 | June 5, 2024 | November 12, 2024 | Prentice, WI | usaspending.gov |
| SPE7M424V3802 | Department of Defense | Purchase Order | 332996 | 8510729777!BUSHING,PIPE | $613 | $613 | July 1, 2024 | December 9, 2024 | Prentice, WI | usaspending.gov |
| SPE7L024V5502 | Department of Defense | Purchase Order | 336413 | 8510754331!PLATE,RETAINING,SHA | $530 | $530 | July 15, 2024 | December 27, 2024 | Prentice, WI | usaspending.gov |
| SPE4A724PD468 | Department of Defense | Purchase Order | 335999 | 8510704767!BUSHING,ELECTRICAL | $459 | $459 | June 18, 2024 | November 15, 2024 | Prentice, WI | usaspending.gov |
| SPE7L024V5174 | Department of Defense | Purchase Order | 333613 | 8510726698!SHAFT,SHOULDERED | $0 | $0 | July 2, 2024 | October 10, 2024 | Prentice, WI | usaspending.gov |
| SPE7L024V6051 | Department of Defense | Purchase Order | 333613 | 8510802202!SHAFT,SHOULDERED | $0 | $0 | August 7, 2024 | January 4, 2025 | Prentice, WI | usaspending.gov |
| SPE7L324P5882 | Department of Defense | Purchase Order | 333613 | 8510677459!SHAFT,SHOULDERED | $0 | $0 | June 6, 2024 | October 29, 2024 | Prentice, WI | usaspending.gov |
| SPE7L524P1218 | Department of Defense | Purchase Order | 333613 | 8510841036!SHAFT,SHOULDERED | $0 | $0 | August 23, 2024 | February 1, 2025 | Prentice, WI | usaspending.gov |
| W519TC26AA020 | Department of Defense | BPA | 332117 | WELD FIXTURES, MACHINING FIXTURES, ASSEMBLY FIXTURES, GAGES, AND DYES. | $0 | $9,000,000 | February 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332313 Plate Work Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332313
- Open opportunities under NAICS 332510
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.