# Innovative Consulting & Management Services, LLC

Canonical: https://abierto.us/vendors/innovative-consulting-and-management-services-llc-rdwhwejz9me6

- UEI: RDWHWEJZ9ME6
- CAGE: 56K32
- Location: Gaithersburg, MD
- Awards in window: 93 (281 transactions), $39,856,265 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- Agricultural Research Service: 39 awards, $12,681,230
- U.S. Immigration and Customs Enforcement: 1 awards, $12,224,141
- U.S. Coast Guard: 13 awards, $5,521,054
- National Oceanic and Atmospheric Administration: 3 awards, $4,608,520
- Public Buildings Service: 7 awards, $2,409,884
- Department of the Army: 1 awards, $1,394,243
- Office of the Inspector General: 1 awards, $823,180
- Federal Aviation Administration: 7 awards, $668,956
- Transportation Security Administration: 1 awards, $267,606
- Department of the Navy: 2 awards, $500
- Federal Railroad Administration: 1 awards, $0
- National Institutes of Health: 3 awards, -$12,968
- Food and Nutrition Service: 1 awards, -$23,962
- Immediate Office of the Secretary of Transportation: 1 awards, -$165,162
- Federal Acquisition Service: 10 awards, -$243,308

## Industries

- 561210 Facilities Support Services: $23,628,043
- 336411 Aircraft Manufacturing: $5,536,342
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000,000
- 541611 Administrative Management and General Management Consulting Services: $4,341,509
- 561720 Janitorial Services: $1,393,513
- 561110 Office Administrative Services: $267,606
- 541320 Landscape Architectural Services: $2,500
- 541330 Engineering Services: $500
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 541512 Computer Systems Design Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$313,749

## Competition

- Full and Open Competition After Exclusion of Sources: 46 awards
- Full and Open Competition: 33 awards
- Not Competed Under SAP: 12 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Purchase and Install Replacement Blinds in Lab (1232SA25Q0765). https://abierto.us/opportunities/1232sa25q0765

## Largest awards

- 70CMSW22FR0000127 (delivery order): $12,224,141, Mission Support Washington. This Award Provides Ices Office of Asset and Facilities Management with Krome Operations and Maintenance Services. the Purpose of This Modification to Exercise Option Period Three and to Fund the Change Order Request for New Scope.. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000127_7012_GS21F0164W_4730/
- 70Z03826FL0000003 (delivery order): $5,561,863, Aviation Logistics Center (Alc). Program Depot Maintenance Support Services - Option Period One. https://www.usaspending.gov/award/CONT_AWD_70Z03826FL0000003_7008_70Z03825DL0000001_7008/
- 1232SA26F0572 (delivery order): $5,000,000, USDA ARS Afm Apd. Contract Labor to Support Barc Facilities Staff. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0572_12H2_47QRCA24DH017_4732/
- 12505B22D0001: $3,850,075, USDA ARS Mwa Aao Acq/Per Prop. Incrementally Fund Option Year 3 for the National Center for Agricultural Utilization Research Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_12505B22D0001_12H2/
- 1332KP24F0047 (delivery order): $3,341,326, Department of Commerce NOAA. The Objective of This Task Is to Provide Office Support Services to Ncei in the Areas of Administration, Workforce Management, Travel, Budget and Finance, Grants, Agreements, Procurement, Communications/Outreach/Education, Property Management, Mailro. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0047_1330_47QSMS24D001S_4732/
- 47PK0223F0008 (bpa call): $2,373,242, PBS R9 Amd Recurring Services. Exercise Option Year 2 for Custodial, Grounds, and Related Services at [1] Federal Building 300 N. Los Angeles Street Los Angeles, Ca 90012-3308 (Ca0150cc) [2] Social Security Building 6303 Rugby Ave. Huntington Park, Ca 90255 (Ca0194zz).. https://www.usaspending.gov/award/CONT_AWD_47PK0223F0008_4740_47PK0223A0003_4740/
- W911S623P0005 (purchase order): $1,394,243, W6QM Micc-Dugway Prov GRD. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911S623P0005_9700_-NONE-_-NONE-/
- 1332KP22FNEEN0019 (delivery order): $1,275,040, Department of Commerce NOAA. Incrementally Fund Option Period 3. https://www.usaspending.gov/award/CONT_AWD_1332KP22FNEEN0019_1330_GS21F0164W_4730/
- 12805B24F0119 (bpa call): $1,206,854, USDA ARS PA Aao Acq/Per Prop. Contract Engineer Support Nbaf - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_12805B24F0119_12H2_12905B23A0001_12H2/
- 1232SA25F0561 (delivery order): $1,156,282, USDA ARS Afm Apd. Provide Administrative Assistant Support Services for USDA National BIO-AGRO Defense Facility (Nbaf).. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0561_12H2_47QSMS24D001S_4732/
- 123J1926F0005 (bpa call): $823,180, USDA Oig Resource MGMT Division. Facilities Infrastructure Support for Osd, Base Period. https://www.usaspending.gov/award/CONT_AWD_123J1926F0005_1204_12905B23A0001_12H2/
- 1232SA24F0054 (bpa call): $470,285, USDA ARS Afm Apd. Modification P00001 - Option Year I - Full Time Professionla Historic Preservation Support Specialist. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0054_12H2_12905B23A0001_12H2/
- 1232SA24F0051 (bpa call): $419,117, USDA ARS Afm Apd. Modification P00001 - Option Year I - Full Time Project Manager Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0051_12H2_12905B23A0001_12H2/
- 70Z03825FJ0000042 (delivery order): $408,798, Aviation Logistics Center (Alc). Modification Effective Date 01/09/2025. P00001 Updates Pricing to Correspond with 70Z03823DJ0000004 P00006.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000042_7008_70Z03823DJ0000004_7008/
- 70Z03826FJ0000018 (delivery order): $401,207, Aviation Logistics Center (Alc). Task Order Effective 01/09/2026 - 02/08/2026 End of Line Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000018_7008_70Z03823DJ0000004_7008/
- 75N98021C00008 (definitive contract): $301,148, National Institutes of Health Olao. Fuel for National Institutes of Health (Nih) Fleet Refueling Site Supply Alternative Fuels and Standard Commercial Unleaded Gasoline.. https://www.usaspending.gov/award/CONT_AWD_75N98021C00008_7529_-NONE-_-NONE-/
- 693KA926F00011 (delivery order): $300,000, 693KA9 Contracting for Services. FMS for Warrenton Admin Building Maintenance. https://www.usaspending.gov/award/CONT_AWD_693KA926F00011_6920_693KA922D00007_6920/
- 70T01023C7503N001 (definitive contract): $267,606, Workforce & Enterprise Operations. This Modification Is Issued Pursuant to the Authority of the Executive Order 14168 "defending Women from Gender Ideology Extremism and Restoring Biological Truth to the Federal Government (Defending Women)".. https://www.usaspending.gov/award/CONT_AWD_70T01023C7503N001_7013_-NONE-_-NONE-/
- 693KA926F00079 (delivery order): $220,420, 693KA9 Contracting for Services. See Line Items.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00079_6920_693KA922D00007_6920/
- 1232SA25F0567 (delivery order): $200,006, USDA ARS Afm Apd. Operations and Maintenance Support Services, National Center for Animal Health, Ames, Iowa. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0567_12H2_47QSMS24D001S_4732/
- 693KA926F00151 (delivery order): $149,266, 693KA9 Contracting for Services. Exercise Option Period III - Fund Clin# 3004. https://www.usaspending.gov/award/CONT_AWD_693KA926F00151_6920_693KA922D00007_6920/
- 1232SA26F0300 (delivery order): $124,121, USDA ARS Afm Apd. Emergency Transformer Repair by Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0300_12H2_12505B22D0001_12H2/
- 1232SA26F0544 (delivery order): $88,496, USDA ARS Afm Apd. Chiller No. 3 Soft Starter Replacement and Startup. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0544_12H2_12505B22D0001_12H2/
- 1232SA26F0157 (delivery order): $25,350, USDA ARS Afm Apd. Window Blinds. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0157_12H2_12505B22D0001_12H2/
- 1232SA26F0013 (delivery order): $24,964, USDA ARS Afm Apd. Repair Boiler #1 Deficiencies. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0013_12H2_12505B22D0001_12H2/
- 1232SA25F0534 (delivery order): $23,346, USDA ARS Afm Apd. Blind Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0534_12H2_12505B22D0001_12H2/
- 47PE5426F0031 (bpa call): $16,969, PBS Project Delivery Central - Branch D. Innovative Consulting & Management Services, LLC Is to Provide Labor and Materials to Complete Uscis Above Standard Carpet and Floor Deep Cleaning in Various Locations. All Work Is to Take Place at 300 North Los Angeles Street, Los Angeles, Ca 90012.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0031_4740_47PK0223A0003_4740/
- 1232SA25F0091 (delivery order): $16,785, USDA ARS Afm Apd. Electrical Improvements for Extruder Installation, Room 0216, Peoria, Illinois. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0091_12H2_12505B22D0001_12H2/
- 1232SA25F0288 (delivery order): $15,033, USDA ARS Afm Apd. Repair Fan Motor in Cooling Tower 4. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0288_12H2_12505B22D0001_12H2/
- 1232SA26F0519 (delivery order): $11,733, USDA ARS Afm Apd. Repairs to Boiler 3 to Address Deficiencies Noted by State Fire Marshal. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0519_12H2_12505B22D0001_12H2/
- 1232SA26F0453 (delivery order): $11,607, USDA ARS Afm Apd. Replacement of Failed Tube Bundle for Domestic Hot Water. Task Order Against Contract 12505B22D00001. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0453_12H2_12505B22D0001_12H2/
- 70Z03825FL0000012 (delivery order): $9,529, Aviation Logistics Center (Alc). Program Depot Maintenance Support Services - Travel for Crane/Forklift Training.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FL0000012_7008_70Z03825DL0000001_7008/
- 1232SA26F0026 (delivery order): $9,259, USDA ARS Afm Apd. Ductwork Insulation. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0026_12H2_12505B22D0001_12H2/
- 1232SA26F0029 (delivery order): $8,903, USDA ARS Afm Apd. Drainage Grate Replacement and Sidewalk Restoration. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0029_12H2_12505B22D0001_12H2/
- 47PD5426F0286 (bpa call): $8,611, PBS Project Delivery West - Branch D. The Purpose of This Project Is to Pressure Wash the Track and Exterior Sidewalks Located at the Federal Building 300 N. Los Angeles St., Los Angeles Ca 90012.. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0286_4740_47PK0223A0003_4740/
- 1232SA25F0084 (delivery order): $8,109, USDA ARS Afm Apd. Mechanical Improvements Room 0216. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0084_12H2_12505B22D0001_12H2/
- 1232SA26F0014 (delivery order): $7,561, USDA ARS Afm Apd. Hydronic Lab Space Heat Exchanger Repair. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0014_12H2_12505B22D0001_12H2/
- 1232SA26F0129 (delivery order): $6,681, USDA ARS Afm Apd. Refrigerant Leak Repair. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0129_12H2_12505B22D0001_12H2/
- 1232SA26F0173 (delivery order): $6,564, USDA ARS Afm Apd. Drain Riser Repair, Peoria, Il (O&m To). https://www.usaspending.gov/award/CONT_AWD_1232SA26F0173_12H2_12505B22D0001_12H2/
- 1232SA26F0513 (delivery order): $6,400, USDA ARS Afm Apd. Replace Light Ballasts in Building 8. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0513_12H2_12505B22D0001_12H2/
- 70Z03825FW0000006 (delivery order): $5,858, Aviation Logistics Center (Alc). Program Depot Maintenance Support Services - Travel to Waco, TX. https://www.usaspending.gov/award/CONT_AWD_70Z03825FW0000006_7008_70Z03825DL0000001_7008/
- 12505B25F0039 (delivery order): $5,694, USDA ARS Mwa Aao Acq/Per Prop. Emergency Boiler Flange Repair. https://www.usaspending.gov/award/CONT_AWD_12505B25F0039_12H2_12505B22D0001_12H2/
- 47PD5426F0207 (bpa call): $5,411, PBS Project Delivery West - Branch D. The Purpose of This Project Is to Deep Clean the Floors and Carpet in Suites 6001, 6018, 6024 and 6213, Cis Spaces Located at the Los Angeles Federal Building, 300 North Los Angeles St., Los Angeles, Ca 90012.. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0207_4740_47PK0223A0003_4740/
- 1232SA25F0304 (delivery order): $5,407, USDA ARS Afm Apd. Backflow Preventer Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0304_12H2_12505B22D0001_12H2/
- 12505B24F0166 (delivery order): $4,418, USDA ARS Mwa Aao Acq/Per Prop. SW Basement Asbestos Tile Removal - O&m Task Order. https://www.usaspending.gov/award/CONT_AWD_12505B24F0166_12H2_12505B22D0001_12H2/
- 47PK0625F0077 (bpa call): $4,100, PBS R9 Amd Sat Los Angeles Support Section. Graffiti Removal Services 300 Nla Fb, 300 North Los Angeles St., Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0625F0077_4740_47PK0223A0003_4740/
- 1232SA26F0076 (delivery order): $4,033, USDA ARS Afm Apd. Install Backflow Preventor in Room 0204. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0076_12H2_12505B22D0001_12H2/
- 12505B25F0042 (delivery order): $3,724, USDA ARS Mwa Aao Acq/Per Prop. Installation of 3 Security Devices on Manhole Covers.. https://www.usaspending.gov/award/CONT_AWD_12505B25F0042_12H2_12505B22D0001_12H2/
- 1232SA25P0380 (purchase order): $3,026, USDA ARS Afm Apd. Steam Line Repair. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0380_12H2_-NONE-_-NONE-/
- 12505B25F0035 (delivery order): $2,897, USDA ARS Mwa Aao Acq/Per Prop. SW Freezer Abatement and Encapsulation. https://www.usaspending.gov/award/CONT_AWD_12505B25F0035_12H2_12505B22D0001_12H2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/innovative-consulting-and-management-services-llc-rdwhwejz9me6.