# Industrial Maintenance Services Inc.

Canonical: https://abierto.us/vendors/industrial-maintenance-services-inc-h8kmd811nze3

- UEI: H8KMD811NZE3
- CAGE: 1QPH2
- Location: Escanaba, MI
- Awards in window: 42 (139 transactions), $58,012,540 obligated, January 25, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 40 awards, $57,365,540
- Department of the Army: 2 awards, $647,000

## Industries

- 236220 Commercial and Institutional Building Construction: $57,349,950
- 237990 Other Heavy and Civil Engineering Construction: $464,755
- 237110 Water and Sewer Line and Related Structures Construction: $197,835

## Competition

- Full and Open Competition After Exclusion of Sources: 36 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 585-26-707 EHRM Infrastructure Upgrades - Iron Mt, MI (36C77626R0087). https://abierto.us/opportunities/36c77626r0087
- 550-23-108 Renovate 58-1 R102 for Supply Chain Management Services CON (36C25226B0008), $1,979,775. https://abierto.us/opportunities/36c25226b0008
- Infrastructure Deficiencies B408 [552-19-102] Dayton VAMC (36C25025B0036), $11,991,038. https://abierto.us/opportunities/36c25025b0036
- 585-23-109 Renovate CLC Phase III Construction | Iron Mountain, MI (36C77625R0086), $2,396,747. https://abierto.us/opportunities/36c77625r0086
- PN: 636A8-23-102, Upgrade Doors & Hardware (IC) (36C26325B0015), $1,091,882. https://abierto.us/opportunities/36c26325b0015
- 636A8-23-101, Update Signage & Wayfinding (36C26325B0011), $1,220,867. https://abierto.us/opportunities/36c26325b0011
- 656-19-307 Remodel of Building 51-1, Eastside at the Saint Cloud VA, Saint Cloud, MN (36C26325B0007), $3,270,170. https://abierto.us/opportunities/36c26325b0007
- Renovate Interior Corridors of Building 1, Floors 2 & 3 (36C24825R0032), $4,761,742. https://abierto.us/opportunities/36c24825r0032
- PN: 438-20-601, Repair Research Bldg. Structural (SF) Sole Source (36C26325R0035), $1,175,474. https://abierto.us/opportunities/36c26325r0035
- NCO5 - MATOC II (36C24525D0046), $0. https://abierto.us/opportunities/36c24525d0046
- Replace B104 Generator 550-22-105 (CON) (36C25225B0004), $2,275,000. https://abierto.us/opportunities/36c25225b0004
- 438-24-3-353-0025 - Const - EMERGENCY 438-24-301 Repair Bldg 5 Roof Leaks - SF (36C26324R0115), $522,500. https://abierto.us/opportunities/36c26324r0115

## Largest awards

- 36C25026C0044 (definitive contract): $11,999,679, 250-Network Contract Office 10. Project: 552-19-102 Correct Infrastructure Deficiencies, B408 - Dayton Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25026C0044_3600_-NONE-_-NONE-/
- 36C77624C0174 (definitive contract): $8,392,130, Pcac. 656-400 Construct Pact Bldg. 4 1ST Floor - St. Cloud, MN - Minor Construction. https://www.usaspending.gov/award/CONT_AWD_36C77624C0174_3600_-NONE-_-NONE-/
- 36C25024C0112 (definitive contract): $5,792,034, 250-Network Contract Office 10. Correct Safety Deficiencies B14-B22. https://www.usaspending.gov/award/CONT_AWD_36C25024C0112_3600_-NONE-_-NONE-/
- 36C24825C0023 (definitive contract): $4,824,418, 248-Network Contract Office 8. Construction Project 546-23-112 - Renovate Interior Corridors Building 1, Floors 2-3, at Miami Vamc, Miami, Fl. the Contractor Shall Perform All Necessary Construction Work Per the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_36C24825C0023_3600_-NONE-_-NONE-/
- 36C26325C0067 (definitive contract): $3,679,201, Network Contract Office 23. 656-19-307 Remodel BLDG 51-1 Eastside. https://www.usaspending.gov/award/CONT_AWD_36C26325C0067_3600_-NONE-_-NONE-/
- 36C25226N0570 (delivery order): $2,999,999, 252-Network Contract Office 12. Multiple-Award Task Order Contract (Matoc): General Construction Services at the Oscar G. Johnson Vamc in Iron Mountain, Mi. Mod-P00001 Incorporates FAR 52.52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226N0570_3600_36C25224D0078_3600/
- 36C77625C0143 (definitive contract): $2,613,612, Pcac. Project Number 585-23-109, Renovate CLC Finishes at the Oscar G. Johnson Vamc in Iron Mountain, Mi. https://www.usaspending.gov/award/CONT_AWD_36C77625C0143_3600_-NONE-_-NONE-/
- 36C25225C0018 (definitive contract): $2,435,007, 252-Network Contract Office 12. Project 550-22-105 Replace B104 Generator Con. https://www.usaspending.gov/award/CONT_AWD_36C25225C0018_3600_-NONE-_-NONE-/
- 36C25226N0389 (delivery order): $2,247,449, 252-Network Contract Office 12. Multiple-Award Task Order Contract (Matoc) for General Construction Services at the Oscar G. Johnson VA Medical Center in Iron Mountain, Mi. https://www.usaspending.gov/award/CONT_AWD_36C25226N0389_3600_36C25224D0078_3600/
- 36C25226C0022 (definitive contract): $2,044,778, 252-Network Contract Office 12. 550-23-108 Renovate 58-1 R102 for Supply Chain Management Service Con. https://www.usaspending.gov/award/CONT_AWD_36C25226C0022_3600_-NONE-_-NONE-/
- 36C26325C0047 (definitive contract): $1,259,595, Network Contract Office 23. Project Number 438-20-601 Repair, Sioux Falls VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26325C0047_3600_-NONE-_-NONE-/
- 36C26325C0076 (definitive contract): $1,252,841, Network Contract Office 23. 636A8-23-101, Update Signage & Wayfinding. https://www.usaspending.gov/award/CONT_AWD_36C26325C0076_3600_-NONE-_-NONE-/
- 36C26325C0093 (definitive contract): $1,091,822, Network Contract Office 23. 636A8-23-102 Upgrade Doors & Hardware. https://www.usaspending.gov/award/CONT_AWD_36C26325C0093_3600_-NONE-_-NONE-/
- 36C25225N0415 (delivery order): $969,697, 252-Network Contract Office 12. Multiple-Award Task Order Contract (Matoc) for General Construction Services at the Oscar G. Johnson VA Medical Center in Iron Mountain, Mi. https://www.usaspending.gov/award/CONT_AWD_36C25225N0415_3600_36C25224D0078_3600/
- 36C26322N0331 (delivery order): $888,979, Network Contract Office 23. Pn: 438-20-600, Replace Research HVAC (Sf) 36C26319D0067 36C26322N0331 Mod P00006 - Suspension of Work. https://www.usaspending.gov/award/CONT_AWD_36C26322N0331_3600_36C26319D0067_3600/
- 36C25223C0043 (definitive contract): $855,994, 252-Network Contract Office 12. Mod P00002 - for Rfp102cn, Rfp103cn, Rfp104cn, Rfp105cn, Project 695-19-132 Construct Women'S Clinic at the Milwaukee VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25223C0043_3600_-NONE-_-NONE-/
- 36C26323C0046 (definitive contract): $789,419, Network Contract Office 23. Pn: 568-20-102 Upgrade Mental Health Lock Ward Modification P00003 - Changes. https://www.usaspending.gov/award/CONT_AWD_36C26323C0046_3600_-NONE-_-NONE-/
- 36C25226N0390 (delivery order): $734,170, 252-Network Contract Office 12. Con Task Order for Project 695-26-107 Repair Bldg. 144 Roof. https://www.usaspending.gov/award/CONT_AWD_36C25226N0390_3600_36C25224D0060_3600/
- 36C26324C0081 (definitive contract): $578,745, Network Contract Office 23. Pn#: 438-24-301 Repair Bldg.5 Roof Leaks - Sioux Falls, South Dakota. https://www.usaspending.gov/award/CONT_AWD_36C26324C0081_3600_-NONE-_-NONE-/
- W912ES23C0007 (definitive contract): $464,755, W07V Endist ST Paul. (1) Change the Phasing of the Contract in Exchange for Consideration (2) Removal and Reclamation of the Gravel Parking Lot Consists of Removal and Disposal of Existing 5"-6" Gravel and Fabric.. https://www.usaspending.gov/award/CONT_AWD_W912ES23C0007_9700_-NONE-_-NONE-/
- 36C25224N0311 (delivery order): $460,840, 252-Network Contract Office 12. Project 585-20-108 Renovate Hancock Cboc. https://www.usaspending.gov/award/CONT_AWD_36C25224N0311_3600_36C25219D0054_3600/
- 36C77626C0066 (definitive contract): $361,268, Pcac. Erhm Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C77626C0066_3600_-NONE-_-NONE-/
- 36C25224N0289 (delivery order): $303,697, 252-Network Contract Office 12. Project 585-23-118 Upgrade Facility Cable TV Wiring at the Oscar G. Johnson VA Medical Center in Iron Mountain, Mi. https://www.usaspending.gov/award/CONT_AWD_36C25224N0289_3600_36C25219D0054_3600/
- 36C77622C0095 (definitive contract): $224,311, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Infrastructure Upgrades Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0095_3600_-NONE-_-NONE-/
- 36C26322N0934 (delivery order): $215,419, Network Contract Office 23. 618-14-119 Construct Clinical Research Wings 3Q at the MPLS Vahcs, Mod 3 to Incorporate Rfp'S 07, 09, 10 and 11, Update Completion Date.. https://www.usaspending.gov/award/CONT_AWD_36C26322N0934_3600_36C26319D0089_3600/
- W912ES23C0006 (definitive contract): $182,245, W07V Endist ST Paul. Install a New Hydrant with Auxiliary Valve, 96" RCP Structure Over 8" Watermain, a New Manhole and Backflow Preventer with Double Check Valve, Gate Valves and Bypass Piping.. https://www.usaspending.gov/award/CONT_AWD_W912ES23C0006_9700_-NONE-_-NONE-/
- 36C25226N0400 (delivery order): $152,603, 252-Network Contract Office 12. Construction Multiple Award Task Order Contract (Matoc) for the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin Cathodic Protection System Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25226N0400_3600_36C25224D0060_3600/
- 36C25022C0235 (definitive contract): $116,569, 250-Network Contract Office 10. MOD8 Nurse Call MOD7 Asbestos Credit MOD6 Light MOD5 Sink MOD4 Cat6a MOD3 - Millwork Mod2-Mod for Credit (Change in Finishes) & Debit-Sunday Work Mod1-Limited Accel Renovate Sleep and Home Oxygen Areas - Vamc Clev 541-21-104. https://www.usaspending.gov/award/CONT_AWD_36C25022C0235_3600_-NONE-_-NONE-/
- 36C26323N1070 (delivery order): $67,969, Network Contract Office 23. Pn: 568-23-112, Upgrade Fire Sprinkler Piping (Fm), Fort Meade, SD. https://www.usaspending.gov/award/CONT_AWD_36C26323N1070_3600_36C26319D0067_3600/
- 36C24620C0018 (definitive contract): $53,519, 246-Network Contracting Office 6. Construct New Clinical Lab Expansion Richmond - Mod P00009 - Electrical Changes.. https://www.usaspending.gov/award/CONT_AWD_36C24620C0018_3600_-NONE-_-NONE-/
- 36C26325P1208 (purchase order): $15,590, Network Contract Office 23. Emergency Sewer Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C26325P1208_3600_-NONE-_-NONE-/
- 36C25022C0081 (definitive contract): $9,174, 250-Network Contract Office 10. Remodel Front Entrance (539-21-211) - Cincinnati Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25022C0081_3600_-NONE-_-NONE-/
- 36C25224P0664 (purchase order): $2,000, 252-Network Contract Office 12. Min Guarantee for Matoc Award.. https://www.usaspending.gov/award/CONT_AWD_36C25224P0664_3600_-NONE-_-NONE-/
- 36C25223N0311 (delivery order): $0, 252-Network Contract Office 12. Project 585-22-103 Site Preparation for Cardiac Rehab Center at the Oscar G. Johnson VA Medical Center. Mod-P0003 Incorporates a No-Cost, 45-DAY Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0311_3600_36C25219D0054_3600/
- 36C25224P1140 (purchase order): $0, 252-Network Contract Office 12. Minimum Guarantee Under the Multiple-Award Task Order Contract (Matoc) Base Award. Action Will Be De-Obligated One Minimum Guarantee Is Fulfilled.. https://www.usaspending.gov/award/CONT_AWD_36C25224P1140_3600_-NONE-_-NONE-/
- 36C24525D0046: $0, 245-Network Contract Office 5. NCO5 Matoc II. https://www.usaspending.gov/award/CONT_IDV_36C24525D0046_3600/
- 36C25222D0024: $0, 252-Network Contract Office 12. P00001 to Add the Dei Clause Iaw the E.O. for the Construction Multiple Award Task Order Contract (Matoc) for the WM S. Middleton VA Hospital, Madison Wisconsin.. https://www.usaspending.gov/award/CONT_IDV_36C25222D0024_3600/
- 36C25224D0060: $0, 252-Network Contract Office 12. Construction Multiple Award Task Order Contract (Matoc) for the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. https://www.usaspending.gov/award/CONT_IDV_36C25224D0060_3600/
- 36C25224D0078: $0, 252-Network Contract Office 12. Multiple-Award Task Order Contract (Matoc) for General Construction Services at the Oscar G. Johnson VA Medical Center in Iron Mountain, Mi. https://www.usaspending.gov/award/CONT_IDV_36C25224D0078_3600/
- 36C25221C0009 (definitive contract): -$500, 252-Network Contract Office 12. P00018 - Unilateral Mod to Descope the Remainder of the Contract for the Modernize C-Wing HWS at the WM S. Middleton VA Hospital, Madison Wi.. https://www.usaspending.gov/award/CONT_AWD_36C25221C0009_3600_-NONE-_-NONE-/
- 36C25022C0105 (definitive contract): -$2,149, 250-Network Contract Office 10. Relocate IT Offices. https://www.usaspending.gov/award/CONT_AWD_36C25022C0105_3600_-NONE-_-NONE-/
- 36C25222N0100 (delivery order): -$64,337, 252-Network Contract Office 12. Project 585-17-114 - Upgrade CLC Patient Rooms Construction at the Oscar G. Johnson VA Medical Center in Iron Mountain, Mi. MOD-6 Descopes a Few Rooms from the Project That Will Be Transferred to Another Project.. https://www.usaspending.gov/award/CONT_AWD_36C25222N0100_3600_36C25219D0054_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industrial-maintenance-services-inc-h8kmd811nze3.