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Data / Federal awards / NAICS 236220 / INNOVATIVE MECHANICAL CONTRACTORS LLC

INNOVATIVE MECHANICAL CONTRACTORS LLC: 88 federal contract awards, $21.2 million obligated (FY2024 to FY2027)

INNOVATIVE MECHANICAL CONTRACTORS LLC (UEI DLX5UURNGWT8), Westminster, MD, received 88 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($21.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch INNOVATIVE MECHANICAL CONTRACTORS LLC
  • DLX5UURNGWT8UEI
  • Westminster, MDLocation
  • Small BusinessBusiness size
  • 88Contract awards
  • $21.2 millionObligated
  • 2023-11-03First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction82$20.7 million
237110Water and Sewer Line and Related Structures Construction4$475,331
238220Plumbing, Heating, and Air-Conditioning Contractors1$43,580
238210Electrical Contractors and Other Wiring Installation Contractors1$14,684

Buying agencies

AgencyAwardsObligated
Department of Defense86$21.2 million
Department of the Treasury1$43,580
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.5 million
FY2025$5.9 million
FY2026$821,293

Contract awards

The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008024F4443Department of DefenseDelivery Order236220NSWC EXTRUSION LINE RENOVATIONS PRESS 7$2,369,012$2,369,012September 6, 2024October 21, 2026Indian Head, MDusaspending.gov
N4008024F4444Department of DefenseDelivery Order236220NSWC, EXTRUSION LINE RENOVATIONS PRESS 10$1,222,592$1,222,592September 10, 2024August 11, 2025Indian Head, MDusaspending.gov
N4008024F4456Department of DefenseDelivery Order236220BUILDING 111 RENOVATION$1,071,000$1,071,000July 31, 2024February 27, 2025Indian Head, MDusaspending.gov
N4008024F4918Department of DefenseDelivery Order236220INSTALL ADDTIONAL GOV CHARGING STATIONS, NSA ANNAPOLIS/USNA$911,731$911,731September 5, 2024September 9, 2025Annapolis, MDusaspending.gov
N4008024F4468Department of DefenseDelivery Order236220REPLACE STEAM AND COMPRESSED AIR LINE FROM BLDG. 763 TO BLDG.1576$894,872$894,872July 18, 2024October 21, 2025Indian Head, MDusaspending.gov
N4008024F4025Department of DefenseDelivery Order236220B2191A REPAIR FIRE MAIN LEAKS$849,953$849,953November 3, 2023December 11, 2024Patuxent River, MDusaspending.gov
N4008024F4969Department of DefenseDelivery Order236220NDW24SW B305/306 APRON RESTORATION AND MAINTENANCE$843,717$843,717September 11, 2024June 30, 2025Patuxent River, MDusaspending.gov
N4008025F1278Department of DefenseDelivery Order236220UEM, B3153, REPAIR/RENOVATE SEQUENCE BATCH REACTOR$694,237$694,237September 17, 2025May 15, 2026Indian Head, MDusaspending.gov
N4008025F4024Department of DefenseDelivery Order236220REPAIR/REPAINT EXT. DAHLGREN HALL, USNA-103$683,839$683,839March 20, 2025January 15, 2026Annapolis, MDusaspending.gov
N4008024F5048Department of DefenseDelivery Order236220NRL-BASE-WIDE DOOR REPAIR/REPLACEMENT$650,852$650,852September 27, 2024March 24, 2025Washington, DCusaspending.gov
N4008025F1003Department of DefenseDelivery Order236220CONTRACT N40080-22-D-0018 REPAIR ROOF OF COLONNADE BETWEEN 3RD WING AND MACDONOUGH, USNA-102A$647,642$647,642June 23, 2025February 24, 2026Annapolis, MDusaspending.gov
N4008024F4622Department of DefenseDelivery Order236220BLDG. 2084 - REPALCE ALL EXISTING VAV BOXES ON 2ND AND 3RD DECKS$611,223$611,223September 25, 2024September 22, 2025Quantico, VAusaspending.gov
N4008025F1203Department of DefenseDelivery Order236220CONTRACT N4008022D0018 TASK ORDER N4008025F1203 REPLACE FOUR ROOF TOP AHU AT CDC II$576,006$576,006August 29, 2025December 30, 2025Annapolis, MDusaspending.gov
N4008025F1090Department of DefenseDelivery Order236220CONTRACT N40080-22-D-0018 REPAIR ROOF OF 66NS AT WATERFRONT READINESS, USNA-66NS$540,465$540,465July 23, 2025March 24, 2026Annapolis, MDusaspending.gov
N4008024F4887Department of DefenseDelivery Order236220CF24 B305 REPLACE CARPET ROADSIDE AND CENTER BAYABATE ASBESTOS AN$485,906$485,906September 23, 2024October 23, 2025Patuxent River, MDusaspending.gov
N4008024F4620Department of DefenseDelivery Order236220BLDG. 2133 INSTALL PIPING FOR SEWER BYPASS TO LIFT STATION$404,836$404,836September 25, 2024June 26, 2025Oakton, VAusaspending.gov
N4008024F5092Department of DefenseDelivery Order237110NRL WET UTILITIES BUNDLE FY24$380,713$380,713September 30, 2024December 31, 2024Washington Navy Yard, DCusaspending.gov
N4008024F4386Department of DefenseDelivery Order236220UEM, BLDG. 878 LIFT STATION AT FD$372,129$372,129July 23, 2024December 30, 2024Indian Head, MDusaspending.gov
N4008024F4487Department of DefenseDelivery Order236220BLDG. 1752 RENOVATE CANTILEVERED WALKWAY$357,756$357,756September 20, 2024May 18, 2025Indian Head, MDusaspending.gov
N4008025F1106Department of DefenseDelivery Order236220N4008022D0018/TO#N4008025F1106 RESTORE TERRAZZO FLOORING IN KING HALL, USNA-101K$336,000$336,000July 28, 2025January 3, 2026Annapolis, MDusaspending.gov
N4008026F1109Department of DefenseDelivery Order236220REPAIR ROOF AT COLONNADE BETWEEN WING #4 AND DAHLGREN HALL.$311,122$311,122March 31, 2026November 25, 2026Annapolis, MDusaspending.gov
N4008024F4488Department of DefenseDelivery Order236220BLDG 1581 REPAIR/REPLACE SEWAGE LIFT STATION$300,545$300,545July 18, 2024December 26, 2024Indian Head, MDusaspending.gov
N4008024F4678Department of DefenseDelivery Order236220MAX #23949761 (CUST FUND) UPDATE ELECTRONIC DOOR LOCKS AT UH HOUS$287,025$287,025July 29, 2024December 11, 2024Annapolis, MDusaspending.gov
N4008024F4440Department of DefenseDelivery Order236220BLDG. 731 PREPARE BLDG. FOR CT VAULT$279,837$279,837September 4, 2024January 2, 2025Indian Head, MDusaspending.gov
N4008026F1099Department of DefenseDelivery Order236220N40080-22-D-0018 / N4008026F1099 / REPLACE CARPET IN SAMPSON HALL, USNA-107$278,101$278,101April 7, 2026September 14, 2026Annapolis, MDusaspending.gov
N4008024F4459Department of DefenseDelivery Order236220UEM, WELLS 1, 15, 16, INSTALL SHEDS AND FENCES$276,861$276,861August 15, 2024December 13, 2024Indian Head, MDusaspending.gov
N4008025F0001Department of DefenseDelivery Order236220GENERAL CONSTRUCTION IDIQ$214,035$214,035November 26, 2024December 19, 2025Patuxent River, MDusaspending.gov
N4008024F4453Department of DefenseDelivery Order236220BLDG. 289 ROOF REPLACEMENT$209,315$209,315July 10, 2024January 19, 2025Indian Head, MDusaspending.gov
N4008024F4685Department of DefenseDelivery Order236220REPLACE ALUMNI HALL ENTRANCE DOORS - EAST, USNA-675$205,311$205,311September 18, 2024January 31, 2025Annapolis, MDusaspending.gov
N4008024F4998Department of DefenseDelivery Order2362201809712 -- IPL23EQ2 B2493 REMOVE CORROSION AND PAINT CRANE$202,555$202,555September 16, 2024September 15, 2025Patuxent River, MDusaspending.gov
N4008025F0199Department of DefenseDelivery Order236220REPLACE FLOORING AT LEJEUNE$184,916$184,916March 5, 2025July 3, 2025Annapolis, MDusaspending.gov
N4008025F1099Department of DefenseDelivery Order236220N4008022D0018 / X065 / REPLACE CARPET AT METZGER, USNA-168NS$184,408$184,408July 23, 2025March 23, 2026Annapolis, MDusaspending.gov
N4008024F5091Department of DefenseDelivery Order236220BLDG. 2134 SCIF EXPANSION HMX-1$178,993$178,993September 27, 2024April 10, 2025Quantico, VAusaspending.gov
N4008025F1320Department of DefenseDelivery Order236220CNIC-17 - REPAIR ROOF DRAINS AND REINSULATE PIPING$170,771$170,771September 24, 2025November 24, 2025Bethesda, MDusaspending.gov
N4008025F0255Department of DefenseDelivery Order236220UEM-16, REPLACE CONDENSATE RETURN PIPING IN BASEMENT$170,640$170,640August 6, 2025October 20, 2025Bethesda, MDusaspending.gov
N4008024F4679Department of DefenseDelivery Order236220INSTALL PASS-THRU AT EXISTING FENCE, KING GEORGE STREET, ALUMNI,$163,289$163,289July 30, 2024November 27, 2024Annapolis, MDusaspending.gov
N4008025F0132Department of DefenseDelivery Order236220MULTI REPAIR REQ PRIOR TO ITSD MOVE B250$159,572$159,572February 14, 2025January 7, 2026Annapolis, MDusaspending.gov
N4008025F1060Department of DefenseDelivery Order236220SCRAPE SHELL BAY CEILING, HUBBARD HALL, USNA-260$158,230$158,230July 7, 2025November 4, 2025Annapolis, MDusaspending.gov
N4008024F5026Department of DefenseDelivery Order236220CMP24 CNIC ELECTRIC VEHICLE CHARGING FACILITIES (EVCF) CMP$155,643$224,694September 19, 2024February 24, 2025Patuxent River, MDusaspending.gov
N4008024F5072Department of DefenseDelivery Order236220CAT III/IV: REPLACE 50 EXTERIOR WINDOWS TO INCL SOME BRICK FACADE$147,948$147,948September 25, 2024March 24, 2025Annapolis, MDusaspending.gov
N4008024F4811Department of DefenseDelivery Order236220MBW 008 AND 009, PROPOSED ALTERATION AND REPAIR OF EXISTING ARCADE CEILING$146,586$146,586September 30, 2024January 28, 2025Washington, DCusaspending.gov
N4008025F0394Department of DefenseDelivery Order236220THE CONTRACTOR (KTR) SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REPLACE SUMP PUMPS$146,526$146,526September 17, 2025December 29, 2025Bethesda, MDusaspending.gov
N4008024F5032Department of DefenseDelivery Order236220REPLACE DOORS AND DOOR FRAMES, LEJEUNE - USNA-628$127,922$127,922September 20, 2024January 17, 2025Annapolis, MDusaspending.gov
N4008025F4140Department of DefenseDelivery Order236220REPAIR AND RESTORE MAIN ENTRANCE DOORS$114,375$114,375April 22, 2025December 5, 2025Annapolis, MDusaspending.gov
N4008025F1248Department of DefenseDelivery Order236220N4008022D0018 / N4008025F1248 / REPLACE TWO NON-COMPLIANT SECURE SPACE DOORS, HOPPER HALL USNA-640$114,048$114,048September 11, 2025January 9, 2026Annapolis, MDusaspending.gov
N4008025F1065Department of DefenseDelivery Order236220N4008022D0018 / N4008025PR00441 REPAIR CEILING ABOVE MAIN ENTRANCEWAY$112,101$112,101July 11, 2025December 17, 2025Annapolis, MDusaspending.gov
N4008026F1153Department of DefenseDelivery Order237110NRL-35B, 208, 209 - ELECTRICAL TESTING BUNDLE$96,618$96,618May 18, 2026July 17, 2026Washington Navy Yard, DCusaspending.gov
N4008024F4436Department of DefenseDelivery Order236220BLDG. 1660 REPLACE CARPET IN FITNESS CENTER$82,921$82,921June 27, 2024September 6, 2024Indian Head, MDusaspending.gov
N4008025F0390Department of DefenseDelivery Order236220B2818 INSTALL AWNING AT MAIN ENTRANCE AREA$81,391$81,391September 17, 2025January 15, 2026Patuxent River, MDusaspending.gov
N4008024F4970Department of DefenseDelivery Order2362201825259 -- NDW24E PATUXE-416 / SECURITY - ARMAG OUTFITTING$80,233$80,233September 12, 2024June 25, 2025Patuxent River, MDusaspending.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.