INNOVATIVE MECHANICAL CONTRACTORS LLC
Federal contract awards won by INNOVATIVE MECHANICAL CONTRACTORS LLC (UEI DLX5UURNGWT8), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
31
awards
$216,847,282
total value
2
agencies
Agencies buying from INNOVATIVE MECHANICAL CONTRACTORS LLC
What INNOVATIVE MECHANICAL CONTRACTORS LLC sells
Awards
NIH GENERAL CONSTRUCTION (HANDYMAN SERVICES) BLANKET PURCHASE AGREEMENT SMALL BUSINESS SET-ASIDE
Department of Health and Human Services · $30,000,000 · Jul 1, 2026
N40080-22-D-0018 / N4008026F1099 / REPLACE CARPET IN SAMPSON HALL, USNA-107
Department of Defense · $278,101 · Apr 7, 2026
REPAIR ROOF AT COLONNADE BETWEEN WING #4 AND DAHLGREN HALL.
Department of Defense · $311,122 · Mar 31, 2026
UEM, B3153, REPAIR/RENOVATE SEQUENCE BATCH REACTOR
Department of Defense · $694,237 · Sep 17, 2025
CONTRACT N4008022D0018 TASK ORDER N4008025F1203 REPLACE FOUR ROOF TOP AHU AT CDC II
Department of Defense · $576,006 · Aug 29, 2025
N4008022D0018/TO#N4008025F1106 RESTORE TERRAZZO FLOORING IN KING HALL, USNA-101K
Department of Defense · $336,000 · Jul 28, 2025
CONTRACT N40080-22-D-0018 REPAIR ROOF OF 66NS AT WATERFRONT READINESS, USNA-66NS
Department of Defense · $540,465 · Jul 23, 2025
CONTRACT N40080-22-D-0018 REPAIR ROOF OF COLONNADE BETWEEN 3RD WING AND MACDONOUGH, USNA-102A
Department of Defense · $647,642 · Jun 23, 2025
REPAIR/REPAINT EXT. DAHLGREN HALL, USNA-103
Department of Defense · $683,839 · Mar 20, 2025
NRL WET UTILITIES BUNDLE FY24
Department of Defense · $380,713 · Sep 30, 2024
NRL-BASE-WIDE DOOR REPAIR/REPLACEMENT
Department of Defense · $650,852 · Sep 27, 2024
BLDG. 2084 - REPALCE ALL EXISTING VAV BOXES ON 2ND AND 3RD DECKS
Department of Defense · $611,223 · Sep 25, 2024
BLDG. 2133 INSTALL PIPING FOR SEWER BYPASS TO LIFT STATION
Department of Defense · $404,836 · Sep 25, 2024
CF24 B305 REPLACE CARPET ROADSIDE AND CENTER BAYABATE ASBESTOS AN
Department of Defense · $485,906 · Sep 23, 2024
BLDG. 1752 RENOVATE CANTILEVERED WALKWAY
Department of Defense · $357,756 · Sep 20, 2024
NDW24SW B305/306 APRON RESTORATION AND MAINTENANCE
Department of Defense · $843,717 · Sep 11, 2024
NSWC, EXTRUSION LINE RENOVATIONS PRESS 10
Department of Defense · $1,222,592 · Sep 10, 2024
NSWC EXTRUSION LINE RENOVATIONS PRESS 7
Department of Defense · $2,354,293 · Sep 6, 2024
INSTALL ADDTIONAL GOV CHARGING STATIONS, NSA ANNAPOLIS/USNA
Department of Defense · $911,731 · Sep 5, 2024
BLDG. 731 PREPARE BLDG. FOR CT VAULT
Department of Defense · $279,837 · Sep 4, 2024
UEM, WELLS 1, 15, 16, INSTALL SHEDS AND FENCES
Department of Defense · $276,861 · Aug 15, 2024
BUILDING 111 RENOVATION
Department of Defense · $1,071,000 · Jul 31, 2024
MAX #23949761 (CUST FUND) UPDATE ELECTRONIC DOOR LOCKS AT UH HOUS
Department of Defense · $287,025 · Jul 29, 2024
UEM, BLDG. 878 LIFT STATION AT FD
Department of Defense · $372,129 · Jul 23, 2024
BLDG 1581 REPAIR/REPLACE SEWAGE LIFT STATION
Department of Defense · $300,545 · Jul 18, 2024
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