# Imeg Advanced Solutions Inc.

Canonical: https://abierto.us/vendors/imeg-advanced-solutions-inc-fafjdf7splf1

- UEI: FAFJDF7SPLF1
- CAGE: 4Q7L6
- Location: Germantown, MD
- Awards in window: 54 (145 transactions), $10,819,277 obligated, January 16, 2024 to September 10, 2026

## Awarding agencies

- National Institute of Standards and Technology: 23 awards, $7,211,488
- National Institutes of Health: 27 awards, $3,603,789
- Federal Bureau of Investigation: 4 awards, $4,000

## Industries

- 541330 Engineering Services: $10,750,793
- 541310 Architectural Services: $68,484

## Competition

- Full and Open Competition: 31 awards
- Full and Open Competition After Exclusion of Sources: 19 awards
- Not Competed: 4 awards

## Largest awards

- 1333ND24FNB190236 (delivery order): $3,866,236, Department of Commerce NIST. Site-Underground Utilities Replacement Construction Documents. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190236_1341_1333ND21DNB190025_1341/
- 1333ND21FNB190316 (delivery order): $1,574,302, Department of Commerce NIST. Extend Services. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190316_1341_1333ND20DNB190008_1341/
- 1333ND25CNB190040 (definitive contract): $725,847, Department of Commerce NIST. Fire Alarm Redesign for B235. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190040_1341_-NONE-_-NONE-/
- 1333ND24FNB190106 (delivery order): $577,857, Department of Commerce NIST. Gaithersburg, MD Campus Site Short Circuit Study, Arc Flash Study PH2. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190106_1341_1333ND20DNB190008_1341/
- 75N99024F00006 (delivery order): $525,408, NIH a E Construction. C200102 Building 4 Replace Laboratory Exhaust Fans AE Services Cor: Ferdinand Reyes. https://www.usaspending.gov/award/CONT_AWD_75N99024F00006_7529_75N99020D00023_7529/
- 75N99025F00004 (delivery order): $504,162, NIH a E Construction. C201217- This Task Order Provides 100% Design Services and Vibration Analysis for Nhlbi, BLDG 10, NIH Bethesda to Renovate the Biospecimen Core with a Wet Lab, Equipment Room, Automated Freezer System, Freezer Farm and LN2 Supply and Offices.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00004_7529_75N99020D00023_7529/
- 1333ND24FNB190117 (delivery order): $472,934, Department of Commerce NIST. B220, B221,B223, B225 Fire Alarm Design and Av Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190117_1341_1333ND21DNB190025_1341/
- 75N99026F00004 (delivery order): $345,867, NIH a E Construction. M32927888 - Engineering Services to Field-Verify Mechanical, Electrical, Plumbing, Hvac, Exhaust, and Related Systems and Update Process and Instrumentation Diagrams (P&ids) for BLDGS 33 and 50. https://www.usaspending.gov/award/CONT_AWD_75N99026F00004_7529_75N99020D00023_7529/
- 75N99024F00007 (delivery order): $325,977, NIH a E Construction. C200052 Niaid Irf Frederick Micro MRI Installation AE Services Cor: Kanika Sharma. https://www.usaspending.gov/award/CONT_AWD_75N99024F00007_7529_75N99020D00023_7529/
- 75N99024F00001 (delivery order): $264,692, NIH a E Construction. C115579 (Cx & Cqm) - BLDG 50 Fin Tube Baseboards Replacement, Commissioning Services & Construction Quality Management - Jose Morel Lopez. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99020D00023_7529/
- 75N99024F00004 (delivery order): $244,967, NIH a E Construction. AE C116502 Description - Base AE Services Task Order Award - Building 13 Analytical Lab Co - Dave Seid Cor - Mike Caffo Vendor Poc - Lindsay Horton. https://www.usaspending.gov/award/CONT_AWD_75N99024F00004_7529_75N99020D00023_7529/
- 75N99024F00005 (delivery order): $227,956, NIH a E Construction. C116052 - Engineering Support Services for Groundwater Intrusion Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99024F00005_7529_75N99020D00023_7529/
- 75N99020F00002 (delivery order): $212,816, NIH a E Construction. C100114 Bldg. 6 Aquatic Facility Water Filtration System AE Services Change Order #6: Providing Construction Administration Services Through the Extended Period of Performance Until September 30, 2025. Cor: Earl Johnson. https://www.usaspending.gov/award/CONT_AWD_75N99020F00002_7529_75N99020D00023_7529/
- 75N99025F00003 (delivery order): $172,407, NIH a E Construction. C200707: Division of Radiation Safety (Drs) Is Being Relocated from Bldg. 21 to Bldg. 13. This Project Includes Design Services for a New Analytical Lab in Bldg. 13. Without This Project, the Design Can'T Be Completed to Support the Mission.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00003_7529_75N99020D00023_7529/
- 75N99025F00002 (delivery order): $122,272, NIH a E Construction. C110005/C110006 Commissioning Services for Building 38 NLM Renovation Phases 2/3. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99020D00023_7529/
- 1333ND25CNB190014 (definitive contract): $117,878, Department of Commerce NIST. Pcas Services for Installation of Acu Units in BLDG 226. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190014_1341_-NONE-_-NONE-/
- 1333ND25FNB190196 (delivery order): $101,544, Department of Commerce NIST. Mep IDIQ. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190196_1341_1333ND21DNB190025_1341/
- 75N99026F00001 (delivery order): $94,752, NIH a E Construction. C112535 BLDGS 8 8A Replace Reheat Terminal Units (Phase 01) Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99020D00023_7529/
- 75N99026F00003 (delivery order): $86,434, NIH a E Construction. C200710 BLDG 8 Reheat Phase 2 Commissioning Services.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00003_7529_75N99020D00023_7529/
- 1333ND25FNB190103 (delivery order): $85,640, Department of Commerce NIST. Building 220 Major Electrical Equipment Replacement Design Ou19-25-New-248. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190103_1341_1333ND21DNB190025_1341/
- 75N99024F00002 (delivery order): $79,733, NIH a E Construction. C200036 Project Scope- Study- the NIH (Nimh) Has Requested Renovation Data Center Study in the Existing BLDG 10 B1D513 and B1D511. Cs: Brad Arensdorf Co: Zach Price Cor: Joseph Parello. https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99020D00023_7529/
- 75N99026F00002 (delivery order): $78,471, NIH a E Construction. C200589 - Commissioning Authority (Cxa) Services - Base Procurement, Building 37, Julianna Saviola. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99020D00023_7529/
- 1333ND25FNB190189 (delivery order): $68,905, Department of Commerce NIST. B101 Tower HVAC Pcas Ou19-25-New-261. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190189_1341_1333ND21DNB190025_1341/
- 75N98026F00003 (delivery order): $60,140, National Institutes of Health Olao. C200289- Construction Services, Building 50 Critical Infrastructure VFD Replacement Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N99020D00023_7529/
- 75N99025F00001 (delivery order): $59,981, NIH a E Construction. C115450 Building 28 Main Chilled Water Pipe Replacement Commissioning Services Cor: Charles Johnson. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99020D00023_7529/
- 75N99024F00003 (delivery order): $57,508, NIH a E Construction. C115817 NIH BLDG 8 Replace AHU-1 Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99020D00023_7529/
- 1333ND23FNB190168 (delivery order): $34,366, Department of Commerce NIST. Building 226 Ahu 16&17 Upgrade. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190168_1341_1333ND21DNB190025_1341/
- 75N99026F00006 (delivery order): $33,565, NIH a E Construction. C200815 - Commissioning Agent, Building 38. https://www.usaspending.gov/award/CONT_AWD_75N99026F00006_7529_75N99020D00023_7529/
- 75N99023F00009 (delivery order): $30,950, NIH a E Construction. C100394. Post Design Services . the Architect/Engineers Team Will Provide Responses to Rfi, Review Submittal, Job Site Inspection and Meetings During Construction. - Ferdinand Reyes [23-004151]. https://www.usaspending.gov/award/CONT_AWD_75N99023F00009_7529_75N99020D00023_7529/
- 75N99026F00005 (delivery order): $30,032, NIH a E Construction. C200215 - Commissiong Services for Building 49. Commissiong Is a Critical Function to the Building 49 Renovations.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00005_7529_75N99020D00023_7529/
- 75N99023F00010 (delivery order): $18,473, NIH a E Construction. C111201 - Design Services - Nei Building 49 Laboratory Renovation and New Hibernaculum Installation - Cor: Jose Morel Lopez, Po: Dhanika Ranasinghe. https://www.usaspending.gov/award/CONT_AWD_75N99023F00010_7529_75N99020D00023_7529/
- 75N99021F00006 (delivery order): $17,004, NIH a E Construction. C109763 Description - Post Design Services to Install a Sodium Hydroxide Laboratory Wastewater PH Neutralization System in Building 35 Close to Loading Dock. Cor/Po - Michael Caffo Co - Dan Burk CS - Matt Fein Vendor Poc - Lindsay Horton. https://www.usaspending.gov/award/CONT_AWD_75N99021F00006_7529_75N99020D00023_7529/
- 1333ND25FNB190110 (delivery order): $10,000, Department of Commerce NIST. Obligation of the Minimum Guarantee Ou19-25-New-004. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190110_1341_1333ND25DNB190011_1341/
- 75N99022F00003 (delivery order): $5,332, NIH a E Construction. C112656 - Bldg. 10, Space Redesign for Two Offices Suite 5C103. Cs: Chris Hsu Co: Bryan Burgee Cor: Joseph Parello. https://www.usaspending.gov/award/CONT_AWD_75N99022F00003_7529_75N99020D00023_7529/
- 75N99021F00003 (delivery order): $4,893, NIH a E Construction. AE C109753 Description - Mod 05 Supplemental AE Work Outlined in the CO4 Sow. Cor - Gary Aldred Co - Dave Seid Vendor Poc - Ryan Smith. https://www.usaspending.gov/award/CONT_AWD_75N99021F00003_7529_75N99020D00023_7529/
- 15F06724F0001487 (delivery order): $2,000, FBI-JEH. Aep Region 1 IDIQ Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001487_1549_15F06724D0000847_1549/
- 15F06724F0001509 (delivery order): $2,000, FBI-JEH. Aep Region 1 IDIQ Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001509_1549_15F06724D0000854_1549/
- 1333ND19FNB195197 (delivery order): $0, Department of Commerce NIST. Mod to Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_1333ND19FNB195197_1341_DOCSB134114CQ0024_1341/
- 1333ND22FNB190052 (delivery order): $0, Department of Commerce NIST. Change the Contracting Officer of Record.. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB190052_1341_1333ND20DNB190008_1341/
- 1333ND22FNB190227 (delivery order): $0, Department of Commerce NIST. B225 Pcas. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB190227_1341_1333ND20DNB190008_1341/
- 1333ND22FNB190258 (delivery order): $0, Department of Commerce NIST. Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB190258_1341_1333ND20DNB190008_1341/
- 1333ND22PNB190165 (purchase order): $0, Department of Commerce NIST. Mod to Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB190165_1341_-NONE-_-NONE-/
- 75N99022F00002 (delivery order): $0, NIH a E Construction. C112346 - DVR Installation of 3M Eto Sterilizer and Eo Abator; Building 14E, Room 114C No Cost Time Extension Po: Kyung Tony Lee Cor: Chetna Gola. https://www.usaspending.gov/award/CONT_AWD_75N99022F00002_7529_75N99020D00023_7529/
- 75N99023F00005 (delivery order): $0, NIH a E Construction. C114045 - No Cost Time Extension for the Building 38 NLM Por. https://www.usaspending.gov/award/CONT_AWD_75N99023F00005_7529_75N99020D00023_7529/
- 1333ND20DNB190008: $0, Department of Commerce NIST. General AE IDIQ. https://www.usaspending.gov/award/CONT_IDV_1333ND20DNB190008_1341/
- 1333ND21DNB190025: $0, Department of Commerce NIST. Exercise Option Year 3 for the Period of 8/25/2024 Through 8/24/2025. https://www.usaspending.gov/award/CONT_IDV_1333ND21DNB190025_1341/
- 1333ND25DNB190011: $0, Department of Commerce NIST. Architectural Services for Master Planning and Associated Studies Idiq. Ou19-25-New-003. https://www.usaspending.gov/award/CONT_IDV_1333ND25DNB190011_1341/
- 15F06724D0000847: $0, FBI-JEH. Aep Region 1 IDIQ. https://www.usaspending.gov/award/CONT_IDV_15F06724D0000847_1549/
- 15F06724D0000854: $0, FBI-JEH. Aep Region 3 IDIQ. https://www.usaspending.gov/award/CONT_IDV_15F06724D0000854_1549/
- 75N99020D00023: $0, NIH a E Construction. The Purpose of This Modification Is to Extend the FY2020 A/E-Matoc Period of Performance 65 Calendar Days to 30 September 2026. This Extension Will Allow Time for a New Contract Vehicle to Be Put in Place.. https://www.usaspending.gov/award/CONT_IDV_75N99020D00023_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/imeg-advanced-solutions-inc-fafjdf7splf1.