# Imh Enterprise Inc.

Canonical: https://abierto.us/vendors/imh-enterprise-inc-den5nyaj8pm5

- UEI: DEN5NYAJ8PM5
- CAGE: 10DV8
- Location: Chicago, IL
- Awards in window: 14 (16 transactions), $425,302 obligated, April 22, 2025 to May 14, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $303,214
- National Aeronautics and Space Administration: 2 awards, $55,903
- Defense Information Systems Agency: 1 awards, $36,852
- Department of the Army: 2 awards, $15,813
- Department of the Air Force: 1 awards, $13,520
- Bureau of Engraving and Printing: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $225,888
- 334111 Electronic Computer Manufacturing: $61,638
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $39,039
- 513210 Software Publishers: $22,755
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $19,247
- 334519 Other Measuring and Controlling Device Manufacturing: $16,864
- 334310 Audio and Video Equipment Manufacturing: $15,813
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $13,520
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $10,538
- 333310 Commercial and Service Industry Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Ametek DLM40 OR EQUIVALENT (80NSSC26930910Q). https://abierto.us/opportunities/80nssc26930910q
- Bentley EasyPower Software (HC102825R0056). https://abierto.us/opportunities/hc102825r0056
- JRM CIO THIN CLIENTS (N6264925QH028), $28,972. https://abierto.us/opportunities/n6264925qh028
- Freewave Technologies Inc radios and equipment (N6426725Q4165). https://abierto.us/opportunities/n6426725q4165
- Matrox Transmitter and Receiver (80NSSC25901617Q). https://abierto.us/opportunities/80nssc25901617q
- Award Notice with IMH Enterprise for the FY25 GlobalScape Maintenance Renewal (N0042125P0118), $22,754. https://abierto.us/opportunities/n0042125p0118
- Potable Water Cart for Aircraft (FA301625Q0142). https://abierto.us/opportunities/fa301625q0142
- Award Notice with IMH Enterprise for the Procurement of Data Diodes (N0042125P0109), $32,665. https://abierto.us/opportunities/n0042125p0109

## Largest awards

- M0026425P0092 (purchase order): $99,854, Commander. Datarobot Software. https://www.usaspending.gov/award/CONT_AWD_M0026425P0092_9700_-NONE-_-NONE-/
- N6660425P0569 (purchase order): $89,182, NUWC Div Newport. Redhawk + Ihawk Yearly Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6660425P0569_9700_-NONE-_-NONE-/
- 80NSSC25PB215 (purchase order): $39,039, NASA Shared Services Center. Matrox Transmitter and Receiver. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB215_8000_-NONE-_-NONE-/
- HC102825P0061 (purchase order): $36,852, IT Contracting Division - PL83. Easypower Software Bus PL. https://www.usaspending.gov/award/CONT_AWD_HC102825P0061_9700_-NONE-_-NONE-/
- N0042125P0109 (purchase order): $32,665, Naval Air Warfare Center Air Div. P/N Gf-55sd, Gig E Diode (2) 1000B-SX Uni-Directional Input/Output Ports, Qty 9. P/N DDS-397, Rack Mount Shelf to Mount 2 Data Diodes Within a 19" Rack Qty 4.. https://www.usaspending.gov/award/CONT_AWD_N0042125P0109_9700_-NONE-_-NONE-/
- N6264925PH037 (purchase order): $28,972, NAVSUP FLT Log CTR Yokosuka. Thin Clients. https://www.usaspending.gov/award/CONT_AWD_N6264925PH037_9700_-NONE-_-NONE-/
- N0042125P0118 (purchase order): $22,755, Naval Air Warfare Center Air Div. FY25 Global Scape Renewal Licenses.. https://www.usaspending.gov/award/CONT_AWD_N0042125P0118_9700_-NONE-_-NONE-/
- N6426725P4165 (purchase order): $19,247, Naval Surface Warfare Center. Freewave Technologies INC Radio and Components. https://www.usaspending.gov/award/CONT_AWD_N6426725P4165_9700_-NONE-_-NONE-/
- 80NSSC26P0644 (purchase order): $16,864, NASA Shared Services Center. Ametek DLM40 or Equivalent. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0644_8000_-NONE-_-NONE-/
- W911S225PB219 (purchase order): $15,813, W6QM Micc-Ft Drum. S2P2 - Clearcom Base Station - W911S225U1438. https://www.usaspending.gov/award/CONT_AWD_W911S225PB219_9700_-NONE-_-NONE-/
- FA301625P0175 (purchase order): $13,520, FA3016 502 Cons CL. Potable Water Cart for Aircraft. https://www.usaspending.gov/award/CONT_AWD_FA301625P0175_9700_-NONE-_-NONE-/
- N0017825P6768 (purchase order): $10,538, NSWC Dahlgren. Rack Lift. https://www.usaspending.gov/award/CONT_AWD_N0017825P6768_9700_-NONE-_-NONE-/
- 2031ZA25C00321 (definitive contract): $0, Office of the Chief Procurement Officer. Contract for the Acquisition of Non-Tabbing Large Sheet Counter with Large Overhead Dislplays. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00321_2041_-NONE-_-NONE-/
- W911S225PB228 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Audio Recording Devices: W911S225U1508. https://www.usaspending.gov/award/CONT_AWD_W911S225PB228_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/imh-enterprise-inc-den5nyaj8pm5.