# Imaq Resources LLC Canonical: https://abierto.us/vendors/imaq-resources-llc-sb4jfx2nasl4 - UEI: SB4JFX2NASL4 - CAGE: 8GT86 - Location: Anchorage, AK - Awards in window: 28 (49 transactions), $9,348,026 obligated, January 22, 2024 to March 23, 2026 ## Awarding agencies - Department of the Air Force: 1 awards, $7,890,606 - Public Buildings Service: 26 awards, $1,249,690 - Department of the Navy: 1 awards, $207,729 ## Industries - 541611 Administrative Management and General Management Consulting Services: $8,098,336 - 561210 Facilities Support Services: $1,249,690 ## Competition - Not Available for Competition: 26 awards - Full and Open Competition: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA800322C0012 (definitive contract): $7,890,606, FA8003 771 Enterprise Sourcing SQ. Portfolio Management Operational Support (Pmos) a and as Service Afcec Cui/Cit.. https://www.usaspending.gov/award/CONT_AWD_FA800322C0012_9700_-NONE-_-NONE-/ - 47PM0822D0006: $848,982, PBS R11 Building Services Division Center 4. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PM0822D0006_4740/ - N6247024P0046 (purchase order): $207,729, Navfacsyscom Atlantic. 2025 Tri-Service Up Workshop. https://www.usaspending.gov/award/CONT_AWD_N6247024P0046_9700_-NONE-_-NONE-/ - 47PM0824F0112 (delivery order): $63,946, PBS R11 Building Services Division Center 4. Office Building Maitenance. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0112_4740_47PM0822D0006_4740/ - 47PM0824F0085 (delivery order): $61,450, PBS R11 Building Services Division Center 4. Circuit Breaker Repairs and Replacement - Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0085_4740_47PM0822D0006_4740/ - 47PM0824F0113 (delivery order): $47,979, PBS R11 Building Services Division Center 4. Replacement of Air Compressor. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0113_4740_47PM0822D0006_4740/ - 47PM0824F0089 (delivery order): $43,700, PBS R11 Building Services Division Center 4. Water Flushing and Water Plan.. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0089_4740_47PM0822D0006_4740/ - 47PM0825F0045 (delivery order): $26,516, PBS R11 Building Services Division Center 4. Day Tank. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0045_4740_47PM0822D0006_4740/ - 47PM0824F0077 (delivery order): $26,150, PBS R11 Building Services Division Center 4. To Repair Tube Street for Chiller #5 at the Postal Square Building Located in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0077_4740_47PM0822D0006_4740/ - 47PM0824F0086 (delivery order): $21,866, PBS R11 Building Services Division Center 4. Emergency PR to Request Funds for the Replacement of Bearings for Chiller One at the Postal Square Building Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0086_4740_47PM0822D0006_4740/ - 47PM0824F0144 (delivery order): $19,700, PBS R11 Building Services Division Center 4. Not Required. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0144_4740_47PM0822D0006_4740/ - 47PM0824F0138 (delivery order): $12,387, PBS R11 Building Services Division Center 4. PR to Request Funds for the Repair of the Dry Pipe Fire System - Purple at the Postal Square Building Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0138_4740_47PM0822D0006_4740/ - 47PM0824F0046 (delivery order): $9,064, PBS R11 Building Services Division Center 4. Not Required.. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0046_4740_47PM0822D0006_4740/ - 47PM0824F0064 (delivery order): $8,354, PBS R11 Building Services Division Center 4. Not Required.. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0064_4740_47PM0822D0006_4740/ - 47PM0824F0065 (delivery order): $8,348, PBS R11 Building Services Division Center 4. Parking Garage Entrance Repair. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0065_4740_47PM0822D0006_4740/ - 47PM0225F0003 (delivery order): $7,876, PBS R11 Construction Services Divsion CTR 2. Removal of BLS Lettering from Interior and Exterior of Building. https://www.usaspending.gov/award/CONT_AWD_47PM0225F0003_4740_47PM0822D0006_4740/ - 47PM0824F0102 (delivery order): $7,611, PBS R11 Building Services Division Center 4. Fund Quarterly PM Overhead Doors at Postal Square. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0102_4740_47PM0822D0006_4740/ - 47PM0824F0041 (delivery order): $6,974, PBS R11 Building Services Division Center 4. Fuel. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0041_4740_47PM0822D0006_4740/ - 47PM0825F0008 (delivery order): $6,390, PBS R11 Building Services Division Center 4. Fy 25 Snow Events for Postal Square - Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0008_4740_47PM0822D0006_4740/ - 47PM0824F0073 (delivery order): $5,079, PBS R11 Building Services Division Center 4. Video Surveillance System Preventative Maintenance at Postal Square Building. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0073_4740_47PM0822D0006_4740/ - 47PM0825F0053 (delivery order): $5,003, PBS R11 Building Services Division Center 4. PR for the Rental of a 20 Yard Open Top Dumpster and Associated Costs at the Postal Square Building - Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0053_4740_47PM0822D0006_4740/ - 47PM0824F0055 (delivery order): $4,683, PBS R11 Building Services Division Center 4. Replacement and Diagnostics of Voltage Regulator at Postal Square Building Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0055_4740_47PM0822D0006_4740/ - 47PM0824F0042 (delivery order): $4,270, PBS R11 Building Services Division Center 4. Repair Services. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0042_4740_47PM0822D0006_4740/ - 47PM0824F0117 (delivery order): $3,890, PBS R11 Building Services Division Center 4. Fund Replacement of 32V Relays. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0117_4740_47PM0822D0006_4740/ - 47PM0824F0054 (delivery order): $1,714, PBS R11 Building Services Division Center 4. NTP Emergency - Repair Leak in Sewage Line at Postal Square Building Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0054_4740_47PM0822D0006_4740/ - 47PJ0023C0046 (definitive contract): $0, PBS R8 Acquisition Management Division. Modification PS0001 Is Issued to Extend the Period of Performance by 90 Calendar Days from 01/31/2024 to 04/30/2024 at No Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_47PJ0023C0046_4740_-NONE-_-NONE-/ - 47PM0825F0015 (delivery order): $0, PBS R11 Building Services Division Center 4. Fire Pump - Open and Inspect at the Postal Square Building Dc0011zz. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0015_4740_47PM0822D0006_4740/ - 47PM0824F0003 (delivery order): -$2,243, PBS R11 Building Services Division Center 4. Snow Services. https://www.usaspending.gov/award/CONT_AWD_47PM0824F0003_4740_47PM0822D0006_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/imaq-resources-llc-sb4jfx2nasl4.