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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 51 | $3.2 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 13 | $506,619 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $363,060 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 13 | $244,458 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $217,926 |
| 314910 | Textile Bag and Canvas Mills | 1 | $81,910 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $55,790 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $31,395 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $20,466 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $1,423 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $4.2 million |
| Department of the Treasury | 1 | $249,043 |
| Department of Veterans Affairs | 5 | $114,507 |
| General Services Administration | 6 | $18,185 |
| Department of Justice | 3 | $14,099 |
| Department of Homeland Security | 3 | $-897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805225F0016 | Department of Defense | Delivery Order | 316998 | RUCKSACKS V2 | $1,348,777 | $1,348,777 | September 30, 2025 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA462124P0044 | Department of Defense | Purchase Order | 315990 | PKA - CWG - 22 MXG | $309,610 | $309,610 | August 1, 2024 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 2032H326F00058 | Department of the Treasury | Delivery Order | 316998 | LIFE SUPPORT SUPPLIES FOR EMERGENCY PREPAREDNESS, CONTINUITY OF OPERATIONS (COOP), SHELTER-IN-PLACE ACTIVITIES, AND PERSONNEL SUSTAINMENT DU | $249,043 | $249,043 | June 25, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| FA500025P0013 | Department of Defense | Purchase Order | 333415 | ELEVEN (11) EACH 5-TON HVAC/ECU ON ALL-TERRAIN CARTS FOR 3RD WING, INCLUDING SHIPPING TO JBER, AK | $217,926 | $217,926 | January 31, 2025 | August 1, 2025 | Jber, AK | usaspending.gov |
| SPE2DS25P1818 | Department of Defense | Purchase Order | 339112 | 8511636149!FIRST AID KIT,SMALL | $206,300 | $206,300 | September 15, 2025 | December 3, 2025 | Whitmore Lake, MI | usaspending.gov |
| SPE2DS25P1418 | Department of Defense | Purchase Order | 339112 | 8511510067!FIRST AID KIT,SMALL | $156,760 | $156,760 | July 30, 2025 | October 21, 2025 | Whitmore Lake, MI | usaspending.gov |
| FA558726FG014 | Department of Defense | Delivery Order | 316998 | ELEMENT JACKETS | $135,627 | $135,627 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA940125F0077 | Department of Defense | Delivery Order | 316998 | PROCUREMENT OF 315 COLD WEATHER JACKETS TO OUTFIT SFG PERSONNEL. | $131,339 | $131,339 | September 9, 2025 | November 28, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA561325F0402 | Department of Defense | Delivery Order | 316998 | 86 CS MASSIF IWOL JACKETS | $120,948 | $120,948 | September 10, 2025 | September 10, 2025 | Germany | usaspending.gov |
| SPE7L324F1615 | Department of Defense | Delivery Order | 332994 | 8510385612!HOLSTER,PISTOL | $117,057 | $117,057 | January 16, 2024 | March 25, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C26124F0278 | Department of Veterans Affairs | Delivery Order | 316998 | REQUIREMENT FOR ZUMRO AIR SHELTER | $111,131 | $111,131 | March 27, 2024 | September 27, 2024 | Ann Arbor, MI | usaspending.gov |
| FA568226FG026 | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $105,517 | $105,517 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| W911S226PA559 | Department of Defense | Purchase Order | 332994 | S2P2: LIVE FIRE RANGE TARGETS: W911S226U3199 | $104,490 | $104,490 | May 20, 2026 | June 25, 2026 | Whitmore Lake, MI | usaspending.gov |
| FA330025P0180 | Department of Defense | Purchase Order | 314910 | OFFICER TRAINING SCHOOL (OTS) AT MAXWELL AFB HAS A REQUIREMENT TO PROVIDE STANDARDIZED, DURABLE TACTICAL RUCKSACKS TO SUPPORT THE RIGOROUS T | $81,910 | $81,910 | September 19, 2025 | November 18, 2025 | Montgomery, AL | usaspending.gov |
| FA568225FG035 | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $81,100 | $81,100 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N0042124P0199 | Department of Defense | Purchase Order | 315990 | P/N: 888564175910 | $69,757 | $69,757 | September 12, 2024 | September 12, 2024 | Saint Inigoes, MD | usaspending.gov |
| W50S8624PA015 | Department of Defense | Purchase Order | 314999 | TWO (2) ZUMRO SHELTERS PART #7670 ITEGRATED DECON CONTAINMENT SYSTEM WITH SECONDARY BERM PRE-ASSEMBLED READY FOR USE UPON DEPLOYMENT, WITH I | $55,790 | $55,790 | August 29, 2024 | December 31, 2024 | Alpena, MI | usaspending.gov |
| FA557024F0024 | Department of Defense | Delivery Order | 316998 | PURCHASE OF COLD WEATHER JACKETS FOR THE COMMUNICATIONS SQUADRON | $54,936 | $54,936 | April 15, 2024 | October 17, 2024 | United Kingdom | usaspending.gov |
| W50S6P25FA003 | Department of Defense | Delivery Order | 316998 | JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY (JISCC) TENT SHELTER TO SUPPORT DEPLOYABLE COMMUNICATIONS OPERATIONS. | $53,999 | $53,999 | September 17, 2025 | February 26, 2026 | Whitmore Lake, MI | usaspending.gov |
| FA449724M1026 | Department of Defense | Delivery Order | 316998 | MASSIF JACKETS | $53,877 | $53,877 | June 14, 2024 | June 28, 2024 | Whitmore Lake, MI | usaspending.gov |
| FA462124FG002 | Department of Defense | Delivery Order | 316998 | 3 DAY GEAR PACKS | $48,890 | $48,890 | October 1, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| FA462126F6000 | Department of Defense | Delivery Order | 316998 | DEPLOYMENT COLD WEATHER GEAR- JACKETS | $48,029 | $48,029 | March 27, 2026 | April 26, 2026 | Apo, AE | usaspending.gov |
| SPE1C124V0525 | Department of Defense | Purchase Order | 315990 | 8510532828!FIELD PACK | $47,000 | $47,000 | March 26, 2024 | May 6, 2024 | Ann Arbor, MI | usaspending.gov |
| FA460024F0116 | Department of Defense | Delivery Order | 316998 | OBTAIN MASSIF JACKETS FOR OUR MEMBERS TO BE ABLE TO WEAR DURING COLD WEATHER WHILE WORKING OUTSIDE. | $42,878 | $42,878 | August 28, 2024 | September 27, 2024 | Offutt Afb, NE | usaspending.gov |
| FA561325F0393 | Department of Defense | Delivery Order | 316998 | 37 AS MASSIF CWAS JACKETS | $41,650 | $41,650 | September 10, 2025 | November 9, 2025 | Germany | usaspending.gov |
| FA460025F0112 | Department of Defense | Delivery Order | 316998 | 96 EXTREME COLD WEATHER COATS IN THE COLOR TAN 499 THAT ARE UNIFORM COMPLIANT | $41,310 | $41,310 | September 24, 2025 | October 31, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C25025F1183 | Department of Veterans Affairs | Delivery Order | 316998 | HVAC/ALL-TERRAIN CART | $36,728 | $36,728 | September 25, 2025 | December 31, 2025 | Ann Arbor, MI | usaspending.gov |
| W91QF424F0113 | Department of Defense | Delivery Order | 316998 | BODY ARMOR FOR LIFECYCLE REPLACEMENT DEPARTMENT OF EMERGENCY SERVICES | $35,315 | $35,315 | April 2, 2024 | November 15, 2024 | Ann Arbor, MI | usaspending.gov |
| FA481424F0027 | Department of Defense | Delivery Order | 316998 | PKB - PORTABLE FITNESS LOCKER - USSOCOM | $35,050 | $35,050 | December 19, 2023 | February 2, 2024 | Ann Arbor, MI | usaspending.gov |
| SPE1C124P0739 | Department of Defense | Purchase Order | 315990 | 8510518075!FIELD PACK | $35,000 | $35,000 | March 20, 2024 | April 29, 2024 | Ann Arbor, MI | usaspending.gov |
| FA481925F0070 | Department of Defense | Delivery Order | 316998 | ATTACK RIFLEMAN KITS | $34,914 | $34,914 | September 15, 2025 | December 14, 2025 | Whitmore Lake, MI | usaspending.gov |
| FA441824F0162 | Department of Defense | Delivery Order | 316998 | MOBILE MISSION KITS SHELTER | $34,867 | $34,867 | September 27, 2024 | October 27, 2024 | North Charleston, SC | usaspending.gov |
| SPE7L324F1324 | Department of Defense | Delivery Order | 332994 | 8510333602!HOLSTER,PISTOL | $34,070 | $34,070 | December 15, 2023 | February 20, 2024 | Ann Arbor, MI | usaspending.gov |
| 70Z04526FKODI0010 | Department of Homeland Security | Delivery Order | 316998 | 2 PIECE FLIGHT SUITS | $32,928 | $32,928 | June 23, 2026 | August 23, 2026 | Whitmore Lake, MI | usaspending.gov |
| FA466125P0124 | Department of Defense | Purchase Order | 315990 | BIB OVERALLS AND HOODED JACKETS | $32,409 | $32,409 | September 26, 2025 | November 26, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE7M426V1517 | Department of Defense | Purchase Order | 332215 | 8511830547!KNIFE,COMBAT | $31,395 | $31,395 | December 22, 2025 | July 30, 2026 | Whitmore Lake, MI | usaspending.gov |
| 70B06C24F00000122 | Department of Homeland Security | Delivery Order | 316998 | HYDRATION PAKS | $25,998 | $25,998 | January 26, 2024 | April 26, 2024 | Ann Arbor, MI | usaspending.gov |
| FA520526FG010 | Department of Defense | Delivery Order | 316998 | MASSIF OCP JACKET | $24,757 | $24,757 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| SPE7L126F9075 | Department of Defense | Delivery Order | 332994 | 8512141705!KNIFE,COMBAT | $24,704 | $24,704 | May 27, 2026 | July 21, 2026 | Whitmore Lake, MI | usaspending.gov |
| FA671224FG020 | Department of Defense | Delivery Order | 316998 | RAINGEAR REQUIRED FOR SECURITY FORCES SQ | $24,452 | $24,452 | October 1, 2023 | September 30, 2024 | Coraopolis, PA | usaspending.gov |
| W50S6N26FC005 | Department of Defense | Delivery Order | 316998 | FIRE RETARDANT UNIFORMS FOR DEPLOYERS | $21,982 | $21,982 | April 7, 2026 | April 7, 2026 | Montgomery, AL | usaspending.gov |
| FA441824FG001 | Department of Defense | Delivery Order | 316998 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $21,440 | $21,440 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA252125FG077 | Department of Defense | Delivery Order | 316998 | CLOTHING, SPECIAL PURPOSE | $21,393 | $21,393 | October 1, 2024 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE8E924P0613 | Department of Defense | Purchase Order | 314994 | 8510589239!FIBER ROPE ASSEMBLY | $20,466 | $20,466 | April 24, 2024 | September 3, 2024 | Whitmore Lake, MI | usaspending.gov |
| FA481926FG014 | Department of Defense | Delivery Order | 316998 | CLOTHING, SPECIAL PURPOSE | $20,114 | $20,114 | October 1, 2025 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA568224FG005 | Department of Defense | Delivery Order | 316998 | COLD WEATHER GEAR | $18,618 | $18,618 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| FA560625FG047 | Department of Defense | Delivery Order | 316998 | CLOTHING, SPECIAL PURPOSE | $17,340 | $17,340 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA485525FG013 | Department of Defense | Delivery Order | 316998 | BAGS AND SACKS | $17,125 | $17,125 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 36C26324F0044 | Department of Veterans Affairs | Delivery Order | 316998 | PROCUREMENT OF A WATER HEATER FOR A ZUMO DECONTAMINATION TENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $16,857 | $16,857 | March 4, 2024 | May 1, 2024 | Sioux Falls, SD | usaspending.gov |
| FA561324FG003 | Department of Defense | Delivery Order | 316998 | OUTERWEAR MENS | $16,132 | $16,132 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339112
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.