# Imec Group, LLC

Canonical: https://abierto.us/vendors/imec-group-llc-jfxvrrlqr153

- UEI: JFXVRRLQR153
- CAGE: 54J73
- Location: Columbia, MD
- Awards in window: 13 (32 transactions), $536,367 obligated, January 3, 2025 to June 18, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 5 awards, $782,212
- Washington Headquarters Services: 1 awards, $150,817
- U.S. Coast Guard: 3 awards, -$1,157
- Office of Justice Programs: 1 awards, -$39,340
- Food and Nutrition Service: 2 awards, -$124,012
- National Institutes of Health: 1 awards, -$232,154

## Industries

- 541611 Administrative Management and General Management Consulting Services: $575,118
- 236220 Commercial and Institutional Building Construction: $357,911
- 237130 Power and Communication Line and Related Structures Construction: $0
- 237990 Other Heavy and Civil Engineering Construction: $0
- 541490 Other Specialized Design Services: $0
- 561990 All Other Support Services: -$1,157
- 541330 Engineering Services: -$39,340
- 238320 Painting and Wall Covering Contractors: -$124,012
- 561210 Facilities Support Services: -$232,154

## Competition

- Not Available for Competition: 8 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70Z08325CYARD0001 (definitive contract): $2,999,807, Ceu Cleveland. Demolish Building 10 at USCG Yard, Balitmore, Maryland. https://www.usaspending.gov/award/CONT_AWD_70Z08325CYARD0001_7008_-NONE-_-NONE-/
- 1605C124C0028 (definitive contract): $1,754,799, Dol - Cas Division 1 Procurement. Ocio'S Fy 24 Phase Three Data Center Demolition Construction Project. https://www.usaspending.gov/award/CONT_AWD_1605C124C0028_1605_-NONE-_-NONE-/
- HQ003424C0070 (definitive contract): $1,125,785, Washington Headquarters Services. Cooling Tower Drainage Installation. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0070_9700_-NONE-_-NONE-/
- 1605C524F00022 (delivery order): $938,118, Dol - Cas Division 5 Procurement. Bureau of Labor Statistics (Bls) Headquarters Relocation Project. https://www.usaspending.gov/award/CONT_AWD_1605C524F00022_1605_1605C523D0002_1605/
- 1605C124C0025 (definitive contract): $702,766, Dol - Cas Division 1 Procurement. Design and Construction Services to Support Renovation Work at the Dol Headquarters Building. https://www.usaspending.gov/award/CONT_AWD_1605C124C0025_1605_-NONE-_-NONE-/
- 1605C523F00011 (delivery order): $487,311, Dol - Cas Division 5 Procurement. Bureau of Labor Statistics (Bls) Headquarters Relocation Project. https://www.usaspending.gov/award/CONT_AWD_1605C523F00011_1605_1605C523D0002_1605/
- 1605C525F00024 (delivery order): $300,000, Dol - Cas Division 5 Procurement. Task Order for Option Year 2 for the Imec Professional Services Contract.. https://www.usaspending.gov/award/CONT_AWD_1605C525F00024_1605_1605C523D0002_1605/
- W91QV124C0051 (definitive contract): $216,284, W6QM Micc-Ft Belvoir. Installation of Benches and Metal Trash. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0051_9700_-NONE-_-NONE-/
- 70Z08322CABCD0010 (definitive contract): $190,726, Ceu Cleveland. RE-ROUTE Existing Conduits for Placement of 225 Kva Transformer. Extend the Overall Pop.. https://www.usaspending.gov/award/CONT_AWD_70Z08322CABCD0010_7008_-NONE-_-NONE-/
- 70Z08323CYARD0004 (definitive contract): $121,297, Ceu Cleveland. No Cost Time Extension Due to an Unplanned Steam Shutdown and Inadequate Weather Resulting in Crane Unavailability.. https://www.usaspending.gov/award/CONT_AWD_70Z08323CYARD0004_7008_-NONE-_-NONE-/
- 1333ND24CNB190034 (definitive contract): $102,000, Department of Commerce NIST. Elevator Parts. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190034_1341_-NONE-_-NONE-/
- 1605C324P00012 (purchase order): $90,321, Dol - Cas Division 3 Procurement. Olms Renovation Project: Doors & Electrical Closet. https://www.usaspending.gov/award/CONT_AWD_1605C324P00012_1605_-NONE-_-NONE-/
- W50S8V23C0006 (definitive contract): $58,462, W7N7 Uspfo Activity Wvang 167. Funding Subclin Only. https://www.usaspending.gov/award/CONT_AWD_W50S8V23C0006_9700_-NONE-_-NONE-/
- 15PADE23C00000006 (definitive contract): $54,600, OJP Office of Administration Main. Construction Inspection Support Services-Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_15PADE23C00000006_1550_-NONE-_-NONE-/
- W91QV124C0032 (definitive contract): $44,516, W6QM Micc-Ft Belvoir. Concrete Cap Installation. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0032_9700_-NONE-_-NONE-/
- 1605C324P00014 (purchase order): $30,155, Dol - Cas Division 3 Procurement. The Office of the Assistant Secretary for Administration & Management, Business Operations Center, Has a Requirement for Construction Services in N1519 on the Plaza Level at Frances Perkins Building. the Project Included Replacements of the Entry. https://www.usaspending.gov/award/CONT_AWD_1605C324P00014_1605_-NONE-_-NONE-/
- 70Z08322CABCD0013 (definitive contract): $9,382, Ceu Cleveland. Add 7 Return Air Grilles 24IN. X24 In., Add (4) New Data Drops, Data Panel and a Power Pole. and Extend Pop End Date to February 19, 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z08322CABCD0013_7008_-NONE-_-NONE-/
- 1605C523C0003 (definitive contract): $4,928, Dol - Cas Division 5 Procurement. Odep Is Replacing Existing Door Hardware with Ada Approved Hardware to Make Door Between Odep and Vets a Point of Emergency Egress. Pop 9/28/23 Thru 9/27/24 Cor Shaun Mcgill;. https://www.usaspending.gov/award/CONT_AWD_1605C523C0003_1605_-NONE-_-NONE-/
- 1605C123C0019 (definitive contract): $0, Dol - Cas Division 1 Procurement. Design and Construction Services for the Office of Administrative Law Judges (Oalj) Renovation in the Frances Perkins Building.. https://www.usaspending.gov/award/CONT_AWD_1605C123C0019_1605_-NONE-_-NONE-/
- 1605C323P00016 (purchase order): $0, Dol - Cas Division 3 Procurement. Renovation Services. https://www.usaspending.gov/award/CONT_AWD_1605C323P00016_1605_-NONE-_-NONE-/
- 1605C424C0001 (definitive contract): $0, Dol - Cas Division 4 Procurement. The Department of Labor Has a Requirement for Design/Build Construction Services for a Partial Renovation in Suite N1519 on the Plaza Level at Frances Perkins Building. the Total Area of the Project Included Approximately 2,250 Square Feet (Sf). TH. https://www.usaspending.gov/award/CONT_AWD_1605C424C0001_1605_-NONE-_-NONE-/
- HQ003422C0108 (definitive contract): $0, Washington Headquarters Services. Design-Build Construction to Convert BC666 Lab Space. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0108_9700_-NONE-_-NONE-/
- 12319821A0002: $0, USDA Food and Nutrition Administration. Paint, Patch and Hanging. https://www.usaspending.gov/award/CONT_IDV_12319821A0002_12F2/
- 1605C523D0002: $0, Dol - Cas Division 5 Procurement. The Bureau of Labor Statistics (Bls), an Agency Within the Department of Labor (Dol), Is Executing an Ongoing Program to Relocate the BLS National Office Headquarters from Its Current Location at the Postal Square Building (Psb) in Washington, D.C. T. https://www.usaspending.gov/award/CONT_IDV_1605C523D0002_1605/
- 75N93019F00140 (delivery order): -$43, National Institutes of Health Niaid. Task Order 40 Fsob. https://www.usaspending.gov/award/CONT_AWD_75N93019F00140_7529_HHSN272201700054I_7529/
- 70Z0G321P8CV24000 (purchase order): -$522, C5I Division 3 Portsmouth. New Roof on the Em/Weld Shop Ceu Funded Project Sam Project#16891347. https://www.usaspending.gov/award/CONT_AWD_70Z0G321P8CV24000_7008_-NONE-_-NONE-/
- 1605C321C0002 (definitive contract): -$1,000, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,000.00 from Contract Number 1605C3-21-C-0002.. https://www.usaspending.gov/award/CONT_AWD_1605C321C0002_1605_-NONE-_-NONE-/
- 70Z0G321PPKZ35400 (purchase order): -$1,157, C5I Division 2 Kearneysville. Controlled Unclassified Information (Cui) Shredding Service for the Three C5isc Locations (Alexandria, Kearneysville and Portsmouth). \. https://www.usaspending.gov/award/CONT_AWD_70Z0G321PPKZ35400_7008_-NONE-_-NONE-/
- 1605C522F00040 (delivery order): -$31,533, Dol - Cas Division 5 Procurement. The Purpose of This Action Is to Incrementally Increase Funding to Allow a Continuation of Work for the Imec Group, LLC to Support the Department of Labor (Dol), Bureau of Labor Statistics (Bls) Headquarters Relocation Project in Accordance with the. https://www.usaspending.gov/award/CONT_AWD_1605C522F00040_1605_1605C320D0002_1605/
- 12319822F0033 (bpa call): -$64,012, USDA Food and Nutrition Administration. Exercise Option Period 2 of BPA Call 12319822F0033 for National Office Service to Provide Painting, Patching, and Hanging of Items Over 10LBS. https://www.usaspending.gov/award/CONT_AWD_12319822F0033_12F2_12319821A0002_12F2/
- 75N93019F00132 (delivery order): -$74,310, National Institutes of Health Niaid. Repair, Alterations, and Maintenance Services (Rams) Immediate Response. https://www.usaspending.gov/award/CONT_AWD_75N93019F00132_7529_HHSN272201700054I_7529/
- 75N93020F00001 (delivery order): -$232,154, National Institutes of Health Niaid. Immediate Response. https://www.usaspending.gov/award/CONT_AWD_75N93020F00001_7529_HHSN272201700054I_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/imec-group-llc-jfxvrrlqr153.