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Data / Federal awards / NAICS 316998 / INVENTORY MANAGEMENT SOLUTIONS, LLC

INVENTORY MANAGEMENT SOLUTIONS, LLC: 87 federal contract awards, $4.6 million obligated (FY2024 to FY2027)

INVENTORY MANAGEMENT SOLUTIONS, LLC (UEI CEPFED28AQJ4), Whitmore Lake, MI, received 87 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.

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UEI
CEPFED28AQJ4
Location
Whitmore Lake, MI
Business size
Small Business
Contract awards
87
Obligated
$4.6 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316998All Other Leather Good and Allied Product Manufacturing51$3.2 million
315990Apparel Accessories and Other Apparel Manufacturing13$506,619
339112Surgical and Medical Instrument Manufacturing2$363,060
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing13$244,458
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$217,926
314910Textile Bag and Canvas Mills1$81,910
314999All Other Miscellaneous Textile Product Mills1$55,790
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$31,395
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills1$20,466
326299All Other Rubber Product Manufacturing1$1,423

Buying agencies

AgencyAwardsObligated
Department of Defense69$4.2 million
Department of the Treasury1$249,043
Department of Veterans Affairs5$114,507
General Services Administration6$18,185
Department of Justice3$14,099
Department of Homeland Security3$-897

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$2.2 million
FY2026$750,401

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA805225F0016Department of DefenseDelivery Order316998RUCKSACKS V2$1,348,777$1,348,777September 30, 2025September 29, 2026Lackland Afb, TXusaspending.gov
FA462124P0044Department of DefensePurchase Order315990PKA - CWG - 22 MXG$309,610$309,610August 1, 2024September 30, 2024Mcconnell Afb, KSusaspending.gov
2032H326F00058Department of the TreasuryDelivery Order316998LIFE SUPPORT SUPPLIES FOR EMERGENCY PREPAREDNESS, CONTINUITY OF OPERATIONS (COOP), SHELTER-IN-PLACE ACTIVITIES, AND PERSONNEL SUSTAINMENT DU$249,043$249,043June 25, 2026September 25, 2026Washington, DCusaspending.gov
FA500025P0013Department of DefensePurchase Order333415ELEVEN (11) EACH 5-TON HVAC/ECU ON ALL-TERRAIN CARTS FOR 3RD WING, INCLUDING SHIPPING TO JBER, AK$217,926$217,926January 31, 2025August 1, 2025Jber, AKusaspending.gov
SPE2DS25P1818Department of DefensePurchase Order3391128511636149!FIRST AID KIT,SMALL$206,300$206,300September 15, 2025December 3, 2025Whitmore Lake, MIusaspending.gov
SPE2DS25P1418Department of DefensePurchase Order3391128511510067!FIRST AID KIT,SMALL$156,760$156,760July 30, 2025October 21, 2025Whitmore Lake, MIusaspending.gov
FA558726FG014Department of DefenseDelivery Order316998ELEMENT JACKETS$135,627$135,627October 1, 2025September 30, 2026United Kingdomusaspending.gov
FA940125F0077Department of DefenseDelivery Order316998PROCUREMENT OF 315 COLD WEATHER JACKETS TO OUTFIT SFG PERSONNEL.$131,339$131,339September 9, 2025November 28, 2025Kirtland Afb, NMusaspending.gov
FA561325F0402Department of DefenseDelivery Order31699886 CS MASSIF IWOL JACKETS$120,948$120,948September 10, 2025September 10, 2025Germanyusaspending.gov
SPE7L324F1615Department of DefenseDelivery Order3329948510385612!HOLSTER,PISTOL$117,057$117,057January 16, 2024March 25, 2024Ann Arbor, MIusaspending.gov
36C26124F0278Department of Veterans AffairsDelivery Order316998REQUIREMENT FOR ZUMRO AIR SHELTER$111,131$111,131March 27, 2024September 27, 2024Ann Arbor, MIusaspending.gov
FA568226FG026Department of DefenseDelivery Order316998COLD WEATHER GEAR$105,517$105,517October 1, 2025September 30, 2026Italyusaspending.gov
W911S226PA559Department of DefensePurchase Order332994S2P2: LIVE FIRE RANGE TARGETS: W911S226U3199$104,490$104,490May 20, 2026June 25, 2026Whitmore Lake, MIusaspending.gov
FA330025P0180Department of DefensePurchase Order314910OFFICER TRAINING SCHOOL (OTS) AT MAXWELL AFB HAS A REQUIREMENT TO PROVIDE STANDARDIZED, DURABLE TACTICAL RUCKSACKS TO SUPPORT THE RIGOROUS T$81,910$81,910September 19, 2025November 18, 2025Montgomery, ALusaspending.gov
FA568225FG035Department of DefenseDelivery Order316998COLD WEATHER GEAR$81,100$81,100October 1, 2024September 30, 2025Italyusaspending.gov
N0042124P0199Department of DefensePurchase Order315990P/N: 888564175910$69,757$69,757September 12, 2024September 12, 2024Saint Inigoes, MDusaspending.gov
W50S8624PA015Department of DefensePurchase Order314999TWO (2) ZUMRO SHELTERS PART #7670 ITEGRATED DECON CONTAINMENT SYSTEM WITH SECONDARY BERM PRE-ASSEMBLED READY FOR USE UPON DEPLOYMENT, WITH I$55,790$55,790August 29, 2024December 31, 2024Alpena, MIusaspending.gov
FA557024F0024Department of DefenseDelivery Order316998PURCHASE OF COLD WEATHER JACKETS FOR THE COMMUNICATIONS SQUADRON$54,936$54,936April 15, 2024October 17, 2024United Kingdomusaspending.gov
W50S6P25FA003Department of DefenseDelivery Order316998JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY (JISCC) TENT SHELTER TO SUPPORT DEPLOYABLE COMMUNICATIONS OPERATIONS.$53,999$53,999September 17, 2025February 26, 2026Whitmore Lake, MIusaspending.gov
FA449724M1026Department of DefenseDelivery Order316998MASSIF JACKETS$53,877$53,877June 14, 2024June 28, 2024Whitmore Lake, MIusaspending.gov
FA462124FG002Department of DefenseDelivery Order3169983 DAY GEAR PACKS$48,890$48,890October 1, 2023September 30, 2024Ann Arbor, MIusaspending.gov
FA462126F6000Department of DefenseDelivery Order316998DEPLOYMENT COLD WEATHER GEAR- JACKETS$48,029$48,029March 27, 2026April 26, 2026Apo, AEusaspending.gov
SPE1C124V0525Department of DefensePurchase Order3159908510532828!FIELD PACK$47,000$47,000March 26, 2024May 6, 2024Ann Arbor, MIusaspending.gov
FA460024F0116Department of DefenseDelivery Order316998OBTAIN MASSIF JACKETS FOR OUR MEMBERS TO BE ABLE TO WEAR DURING COLD WEATHER WHILE WORKING OUTSIDE.$42,878$42,878August 28, 2024September 27, 2024Offutt Afb, NEusaspending.gov
FA561325F0393Department of DefenseDelivery Order31699837 AS MASSIF CWAS JACKETS$41,650$41,650September 10, 2025November 9, 2025Germanyusaspending.gov
FA460025F0112Department of DefenseDelivery Order31699896 EXTREME COLD WEATHER COATS IN THE COLOR TAN 499 THAT ARE UNIFORM COMPLIANT$41,310$41,310September 24, 2025October 31, 2025Offutt Afb, NEusaspending.gov
36C25025F1183Department of Veterans AffairsDelivery Order316998HVAC/ALL-TERRAIN CART$36,728$36,728September 25, 2025December 31, 2025Ann Arbor, MIusaspending.gov
W91QF424F0113Department of DefenseDelivery Order316998BODY ARMOR FOR LIFECYCLE REPLACEMENT DEPARTMENT OF EMERGENCY SERVICES$35,315$35,315April 2, 2024November 15, 2024Ann Arbor, MIusaspending.gov
FA481424F0027Department of DefenseDelivery Order316998PKB - PORTABLE FITNESS LOCKER - USSOCOM$35,050$35,050December 19, 2023February 2, 2024Ann Arbor, MIusaspending.gov
SPE1C124P0739Department of DefensePurchase Order3159908510518075!FIELD PACK$35,000$35,000March 20, 2024April 29, 2024Ann Arbor, MIusaspending.gov
FA481925F0070Department of DefenseDelivery Order316998ATTACK RIFLEMAN KITS$34,914$34,914September 15, 2025December 14, 2025Whitmore Lake, MIusaspending.gov
FA441824F0162Department of DefenseDelivery Order316998MOBILE MISSION KITS SHELTER$34,867$34,867September 27, 2024October 27, 2024North Charleston, SCusaspending.gov
SPE7L324F1324Department of DefenseDelivery Order3329948510333602!HOLSTER,PISTOL$34,070$34,070December 15, 2023February 20, 2024Ann Arbor, MIusaspending.gov
70Z04526FKODI0010Department of Homeland SecurityDelivery Order3169982 PIECE FLIGHT SUITS$32,928$32,928June 23, 2026August 23, 2026Whitmore Lake, MIusaspending.gov
FA466125P0124Department of DefensePurchase Order315990BIB OVERALLS AND HOODED JACKETS$32,409$32,409September 26, 2025November 26, 2025Ann Arbor, MIusaspending.gov
SPE7M426V1517Department of DefensePurchase Order3322158511830547!KNIFE,COMBAT$31,395$31,395December 22, 2025July 30, 2026Whitmore Lake, MIusaspending.gov
70B06C24F00000122Department of Homeland SecurityDelivery Order316998HYDRATION PAKS$25,998$25,998January 26, 2024April 26, 2024Ann Arbor, MIusaspending.gov
FA520526FG010Department of DefenseDelivery Order316998MASSIF OCP JACKET$24,757$24,757October 1, 2025September 30, 2026Japanusaspending.gov
SPE7L126F9075Department of DefenseDelivery Order3329948512141705!KNIFE,COMBAT$24,704$24,704May 27, 2026July 21, 2026Whitmore Lake, MIusaspending.gov
FA671224FG020Department of DefenseDelivery Order316998RAINGEAR REQUIRED FOR SECURITY FORCES SQ$24,452$24,452October 1, 2023September 30, 2024Coraopolis, PAusaspending.gov
W50S6N26FC005Department of DefenseDelivery Order316998FIRE RETARDANT UNIFORMS FOR DEPLOYERS$21,982$21,982April 7, 2026April 7, 2026Montgomery, ALusaspending.gov
FA441824FG001Department of DefenseDelivery Order316998SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES$21,440$21,440October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
FA252125FG077Department of DefenseDelivery Order316998CLOTHING, SPECIAL PURPOSE$21,393$21,393October 1, 2024September 30, 2025Ann Arbor, MIusaspending.gov
SPE8E924P0613Department of DefensePurchase Order3149948510589239!FIBER ROPE ASSEMBLY$20,466$20,466April 24, 2024September 3, 2024Whitmore Lake, MIusaspending.gov
FA481926FG014Department of DefenseDelivery Order316998CLOTHING, SPECIAL PURPOSE$20,114$20,114October 1, 2025September 30, 2026Panama City, FLusaspending.gov
FA568224FG005Department of DefenseDelivery Order316998COLD WEATHER GEAR$18,618$18,618October 1, 2023September 30, 2024Italyusaspending.gov
FA560625FG047Department of DefenseDelivery Order316998CLOTHING, SPECIAL PURPOSE$17,340$17,340October 1, 2024September 30, 2025Germanyusaspending.gov
FA485525FG013Department of DefenseDelivery Order316998BAGS AND SACKS$17,125$17,125October 1, 2024September 30, 2025Cannon Afb, NMusaspending.gov
36C26324F0044Department of Veterans AffairsDelivery Order316998PROCUREMENT OF A WATER HEATER FOR A ZUMO DECONTAMINATION TENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM$16,857$16,857March 4, 2024May 1, 2024Sioux Falls, SDusaspending.gov
FA561324FG003Department of DefenseDelivery Order316998OUTERWEAR MENS$16,132$16,132October 1, 2023September 30, 2024Germanyusaspending.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.