Data / Federal awards / NAICS 325520 / INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
INDUSTRIAL MAINTENANCE SOLUTIONS, INC.: 5 federal contract awards, $375,816 obligated (FY2024 to FY2027)
INDUSTRIAL MAINTENANCE SOLUTIONS, INC. (UEI EV4NB7CDHPB6), Mount Jackson, VA, received 5 federal prime contract awards with $375,816 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($375,816) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- UEI
- EV4NB7CDHPB6
- Location
- Mount Jackson, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $375,816
- First action in window
- 2024-10-29
- Latest action
- 2026-03-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 2 | $183,205 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $176,399 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $16,213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $375,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $367,526 |
| FY2026 | $8,290 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PEB40 | Department of Defense | Purchase Order | 314999 | LAG SEAL | $176,399 | $176,399 | September 10, 2025 | November 10, 2025 | Mount Jackson, VA | usaspending.gov |
| N3220525P2242 | Department of Defense | Purchase Order | 325520 | T-AKE CLASS BELZONA SUPERWRAP KIT | $160,243 | $160,243 | March 6, 2025 | April 17, 2025 | Mount Jackson, VA | usaspending.gov |
| N5005425P0471 | Department of Defense | Purchase Order | 325520 | USS MESA VERDE (LPD-19) 217 ITEM BELZONA 5831 ST-BARRIER, CREAM, 1 X 4 LITER UNIT, COVERAGE RATE - 142SF/4LITER UNIT (2 EA.), AND 666 ITEM B | $22,963 | $22,963 | September 26, 2025 | September 29, 2025 | Mount Jackson, VA | usaspending.gov |
| SPMYM126P9487 | Department of Defense | Purchase Order | 332919 | REPAIR KIT | $8,290 | $8,290 | March 3, 2026 | March 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0038 | Department of Defense | Purchase Order | 332919 | N421584295Y043 | $7,923 | $7,923 | October 29, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 332919
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.