Data / Federal awards / NAICS 541512 / INNOVATIVE MANAGEMENT CONCEPTS, INC
INNOVATIVE MANAGEMENT CONCEPTS, INC: 33 federal contract awards, $259.5 million obligated (FY2024 to FY2027)
INNOVATIVE MANAGEMENT CONCEPTS, INC (UEI E1KJG94MCPL7), Blairsville, GA, received 33 federal prime contract awards with $259.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($174.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- E1KJG94MCPL7
- Location
- Blairsville, GA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $259.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $246.1 million |
| 541519 | Other Computer Related Services | 5 | $13.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
| 541330 | Engineering Services | 3 | $500 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $174.7 million |
| Department of Defense | 17 | $45.4 million |
| Department of Health and Human Services | 3 | $16.5 million |
| Department of Justice | 1 | $15.6 million |
| Department of Homeland Security | 3 | $4.4 million |
| Department of the Treasury | 1 | $3.7 million |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Transportation | 1 | $-792,383 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137 million |
| FY2025 | $71.4 million |
| FY2026 | $51.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA20F0066 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATI | $132,444,457 | $268,840,993 | September 17, 2020 | January 3, 2027 | Honolulu, HI | usaspending.gov |
| 47QFCA19F0038 | General Services Administration | Delivery Order | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $30,931,636 | $127,057,737 | December 10, 2018 | August 9, 2025 | Arlington, VA | usaspending.gov |
| FA877021F0001 | Department of Defense | Delivery Order | 541512 | REMIS COMPETITIVE BUY | $24,871,053 | $69,795,043 | December 1, 2020 | May 31, 2026 | Sterling, VA | usaspending.gov |
| 75ACF122F80041 | Department of Health and Human Services | Delivery Order | 541512 | CYBERSECURITY AND PRIVACY (CSP) SERVICES | $16,534,243 | $31,256,048 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15M10421FA4700281 | Department of Justice | Delivery Order | 541512 | BUSINESS CASE & BUSINESS PROCESS ANALYSIS PARENT CLAUSES IN IMC'S VETS 2 CONTRACT (QTA0016AWA0001) ARE HEREBY INCORPORATED PRICING IS IAW RE | $15,623,774 | $35,185,931 | September 3, 2021 | September 2, 2027 | Sterling, VA | usaspending.gov |
| 47QFMA25F0011 | General Services Administration | Delivery Order | 541519 | ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER | $11,314,711 | $11,314,711 | July 18, 2025 | March 17, 2026 | Arlington, VA | usaspending.gov |
| FA877120F0020 | Department of Defense | Delivery Order | 541512 | ENTERPRISE ENVIRONMENTAL SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT INFORMATION SYSTEM (EESOH-MIS) | $8,371,070 | $40,924,388 | April 28, 2020 | April 27, 2025 | Sterling, VA | usaspending.gov |
| FA489022F0042 | Department of Defense | Delivery Order | 541512 | IT SYS OPERATIONS SERVICES | $7,614,761 | $14,185,792 | May 16, 2022 | December 8, 2027 | Dahlgren, VA | usaspending.gov |
| 70RCSA21FR0000044 | Department of Homeland Security | Delivery Order | 541512 | CRITICAL INFRASTRUCTURE INFORMATION SHARING ENVIRONMENT SUPPORT SERVICES | $3,937,847 | $8,873,879 | August 2, 2021 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 2032H520F00027 | Department of the Treasury | Delivery Order | 541512 | PPM CONTRACT SUPPORT | $3,668,515 | $14,543,043 | February 1, 2020 | March 31, 2025 | Lanham, MD | usaspending.gov |
| FA877026CB008 | Department of Defense | Definitive Contract | 541512 | REMIS BRIDGE CONTRACT | $2,514,377 | $3,022,694 | June 1, 2026 | August 31, 2026 | Sterling, VA | usaspending.gov |
| FA701422F0048 | Department of Defense | Delivery Order | 541519 | PKS-WARREN-WHITFIELD: SAF/CO STRATEGIC SUPPORT | $1,574,225 | $8,390,268 | March 7, 2022 | September 6, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701424C0058 | Department of Defense | Definitive Contract | 541519 | SAF/CND STRATEGY AND SUPPORT SERVICES BRIDGE | $531,038 | $531,038 | September 19, 2024 | November 18, 2024 | Jb Andrews, MD | usaspending.gov |
| 70T02019F6AOIA129 | Department of Homeland Security | Delivery Order | 541512 | SECURE FLIGHT SUPPORT SERVICES FOR OPERATIONAL TEST AND EVALUATION, INDEPENDENT VERIFICATION AND VALIDATION. | $433,605 | $8,068,837 | September 5, 2019 | January 4, 2025 | Annapolis Junction, MD | usaspending.gov |
| 47QRCA25DU167 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE119 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7461 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Blairsville, GA | usaspending.gov |
| 47QTCH18D0028 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| GS35F569GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,000 | July 24, 2017 | usaspending.gov | ||
| 70RDAD21FR0000115 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROCUREMENT AN INDEPENDENT VERIFICATION AND VALIDATION (IV&V) ASSESSMENT OF THE JPMO PROGRAM. THIS WIL | $0 | $2,795,692 | September 10, 2021 | September 9, 2024 | Washington, DC | usaspending.gov |
| 75N98118D00018 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 75N98120D00124 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D1352 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA868423FB187 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 8, 2023 | August 23, 2023 | Sterling, VA | usaspending.gov |
| W911QY07C0086 | Department of Defense | Definitive Contract | 541720 | TAS::21 2020::TAS NONKIN VILLAGE (RESEARCH AND DEVELOPMENT) | $0 | $1,449,811 | June 29, 2007 | October 29, 2016 | Sterling, VA | usaspending.gov |
| DASC0100D0004 | Department of Defense | IDC | 1 | $0 | $0 | March 17, 2000 | usaspending.gov | |||
| HQ085926DE051 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7461 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA868423DB165 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| N0017810D6100 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| W52P1J18DA113 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HT001523F0039 | Department of Defense | Delivery Order | 541512 | HELPDESK SERVICE | $-34,236 | $862,312 | March 2, 2023 | March 7, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| DTFH7117F00063 | Department of Transportation | Delivery Order | 541512 | IGF::OT::IGF BMS, BIP, RIP, AND GIS DATABASE ADMINISTRATION AND SUPPORT | $-792,383 | $5,846,459 | February 21, 2017 | February 21, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
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.