# Innovative Mechanical Contractors LLC

Canonical: https://abierto.us/vendors/innovative-mechanical-contractors-llc-dlx5uurngwt8

- UEI: DLX5UURNGWT8
- CAGE: 89NK7
- Location: Westminster, MD
- Awards in window: 86 (116 transactions), $20,339,046 obligated, February 14, 2024 to July 1, 2026

## Awarding agencies

- Department of the Navy: 83 awards, $20,280,782
- Bureau of the Fiscal Service: 1 awards, $43,580
- Defense Health Agency: 1 awards, $14,684
- National Institutes of Health: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $19,805,451
- 237110 Water and Sewer Line and Related Structures Construction: $475,331
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $43,580
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $14,684

## Competition

- Full and Open Competition After Exclusion of Sources: 83 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- N4008024F4443 (delivery order): $2,354,293, Navfacsyscom Washington. NSWC Extrusion Line Renovations Press 7. https://www.usaspending.gov/award/CONT_AWD_N4008024F4443_9700_N4008022D0018_9700/
- N4008024F4444 (delivery order): $1,222,592, Navfacsyscom Washington. Nswc, Extrusion Line Renovations Press 10. https://www.usaspending.gov/award/CONT_AWD_N4008024F4444_9700_N4008022D0018_9700/
- N4008024F4456 (delivery order): $1,071,000, Navfacsyscom Washington. Building 111 Renovation. https://www.usaspending.gov/award/CONT_AWD_N4008024F4456_9700_N4008022D0018_9700/
- N4008024F4918 (delivery order): $911,731, Navfacsyscom Washington. Install Addtional Gov Charging Stations, NSA Annapolis/Usna. https://www.usaspending.gov/award/CONT_AWD_N4008024F4918_9700_N4008022D0018_9700/
- N4008024F4468 (delivery order): $894,872, Navfacsyscom Washington. Replace Steam and Compressed Air Line from Bldg. 763 to Bldg.1576. https://www.usaspending.gov/award/CONT_AWD_N4008024F4468_9700_N4008022D0018_9700/
- N4008024F4969 (delivery order): $843,717, Navfacsyscom Washington. Ndw24sw B305/306 Apron Restoration and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008024F4969_9700_N4008022D0018_9700/
- N4008025F1278 (delivery order): $694,237, Navfacsyscom Washington. Uem, B3153, Repair/Renovate Sequence Batch Reactor. https://www.usaspending.gov/award/CONT_AWD_N4008025F1278_9700_N4008022D0018_9700/
- N4008025F4024 (delivery order): $683,839, Navfacsyscom Washington. Repair/Repaint Ext. Dahlgren Hall, Usna-103. https://www.usaspending.gov/award/CONT_AWD_N4008025F4024_9700_N4008022D0018_9700/
- N4008024F5048 (delivery order): $650,852, Navfacsyscom Washington. NRL-BASE-WIDE Door Repair/Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008024F5048_9700_N4008022D1119_9700/
- N4008025F1003 (delivery order): $647,642, Navfacsyscom Washington. Contract N40080-22-D-0018 Repair Roof of Colonnade Between 3RD Wing and Macdonough, Usna-102a. https://www.usaspending.gov/award/CONT_AWD_N4008025F1003_9700_N4008022D0018_9700/
- N4008024F4622 (delivery order): $611,223, Navfacsyscom Washington. Bldg. 2084 - Repalce All Existing Vav Boxes on 2ND and 3RD Decks. https://www.usaspending.gov/award/CONT_AWD_N4008024F4622_9700_N4008022D1119_9700/
- N4008025F1203 (delivery order): $576,006, Navfacsyscom Washington. Contract N4008022D0018 Task Order N4008025F1203 Replace Four Roof Top Ahu at CDC II. https://www.usaspending.gov/award/CONT_AWD_N4008025F1203_9700_N4008022D0018_9700/
- N4008025F1090 (delivery order): $540,465, Navfacsyscom Washington. Contract N40080-22-D-0018 Repair Roof of 66NS at Waterfront Readiness, Usna-66ns. https://www.usaspending.gov/award/CONT_AWD_N4008025F1090_9700_N4008022D0018_9700/
- N4008024F4887 (delivery order): $485,906, Navfacsyscom Washington. CF24 B305 Replace Carpet Roadside and Center Bayabate Asbestos an. https://www.usaspending.gov/award/CONT_AWD_N4008024F4887_9700_N4008022D0018_9700/
- N4008024F4620 (delivery order): $404,836, Navfacsyscom Washington. Bldg. 2133 Install Piping for Sewer Bypass to Lift Station. https://www.usaspending.gov/award/CONT_AWD_N4008024F4620_9700_N4008022D1119_9700/
- N4008024F5092 (delivery order): $380,713, Navfacsyscom Washington. NRL Wet Utilities Bundle FY24. https://www.usaspending.gov/award/CONT_AWD_N4008024F5092_9700_N4008022D0013_9700/
- N4008024F4386 (delivery order): $372,129, Navfacsyscom Washington. Uem, Bldg. 878 Lift Station at FD. https://www.usaspending.gov/award/CONT_AWD_N4008024F4386_9700_N4008022D0018_9700/
- N4008024F4487 (delivery order): $357,756, Navfacsyscom Washington. Bldg. 1752 Renovate Cantilevered Walkway. https://www.usaspending.gov/award/CONT_AWD_N4008024F4487_9700_N4008022D0018_9700/
- N4008025F1106 (delivery order): $336,000, Navfacsyscom Washington. N4008022d0018/To#n4008025f1106 Restore Terrazzo Flooring in King Hall, Usna-101k. https://www.usaspending.gov/award/CONT_AWD_N4008025F1106_9700_N4008022D0018_9700/
- N4008026F1109 (delivery order): $311,122, Navfacsyscom Washington. Repair Roof at Colonnade Between Wing #4 and Dahlgren Hall.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1109_9700_N4008022D0018_9700/
- N4008024F4488 (delivery order): $300,545, Navfacsyscom Washington. BLDG 1581 Repair/Replace Sewage Lift Station. https://www.usaspending.gov/award/CONT_AWD_N4008024F4488_9700_N4008022D0018_9700/
- N4008024F4678 (delivery order): $287,025, Navfacsyscom Washington. Max #23949761 (Cust Fund) Update Electronic Door Locks at Uh Hous. https://www.usaspending.gov/award/CONT_AWD_N4008024F4678_9700_N4008022D0018_9700/
- N4008024F4440 (delivery order): $279,837, Navfacsyscom Washington. Bldg. 731 Prepare Bldg. for CT Vault. https://www.usaspending.gov/award/CONT_AWD_N4008024F4440_9700_N4008022D0018_9700/
- N4008026F1099 (delivery order): $278,101, Navfacsyscom Washington. N40080-22-D-0018 / N4008026F1099 / Replace Carpet in Sampson Hall, Usna-107. https://www.usaspending.gov/award/CONT_AWD_N4008026F1099_9700_N4008022D0018_9700/
- N4008024F4459 (delivery order): $276,861, Navfacsyscom Washington. Uem, Wells 1, 15, 16, Install Sheds and Fences. https://www.usaspending.gov/award/CONT_AWD_N4008024F4459_9700_N4008022D0018_9700/
- N4008025F0001 (delivery order): $214,035, Navfacsyscom Washington. General Construction IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4008025F0001_9700_N4008022D0018_9700/
- N4008024F4453 (delivery order): $209,315, Navfacsyscom Washington. Bldg. 289 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008024F4453_9700_N4008022D0018_9700/
- N4008024F4685 (delivery order): $205,311, Navfacsyscom Washington. Replace Alumni Hall Entrance Doors - East, Usna-675. https://www.usaspending.gov/award/CONT_AWD_N4008024F4685_9700_N4008022D0018_9700/
- N4008024F4998 (delivery order): $202,555, Navfacsyscom Washington. 1809712 -- Ipl23eq2 B2493 Remove Corrosion and Paint Crane. https://www.usaspending.gov/award/CONT_AWD_N4008024F4998_9700_N4008022D0018_9700/
- N4008025F0199 (delivery order): $184,916, Navfacsyscom Washington. Replace Flooring at Lejeune. https://www.usaspending.gov/award/CONT_AWD_N4008025F0199_9700_N4008022D0018_9700/
- N4008025F1099 (delivery order): $184,408, Navfacsyscom Washington. N4008022D0018 / X065 / Replace Carpet at Metzger, Usna-168ns. https://www.usaspending.gov/award/CONT_AWD_N4008025F1099_9700_N4008022D0018_9700/
- N4008024F5091 (delivery order): $178,993, Navfacsyscom Washington. Bldg. 2134 Scif Expansion HMX-1. https://www.usaspending.gov/award/CONT_AWD_N4008024F5091_9700_N4008022D1119_9700/
- N4008025F1320 (delivery order): $170,771, Navfacsyscom Washington. Cnic-17 - Repair Roof Drains and Reinsulate Piping. https://www.usaspending.gov/award/CONT_AWD_N4008025F1320_9700_N4008022D0018_9700/
- N4008025F0255 (delivery order): $170,640, Navfacsyscom Washington. UEM-16, Replace Condensate Return Piping in Basement. https://www.usaspending.gov/award/CONT_AWD_N4008025F0255_9700_N4008022D1119_9700/
- N4008024F4679 (delivery order): $163,289, Navfacsyscom Washington. Install Pass-Thru at Existing Fence, King George Street, Alumni,. https://www.usaspending.gov/award/CONT_AWD_N4008024F4679_9700_N4008022D0018_9700/
- N4008025F0132 (delivery order): $159,572, Navfacsyscom Washington. Multi Repair Req Prior to Itsd Move B250. https://www.usaspending.gov/award/CONT_AWD_N4008025F0132_9700_N4008022D0018_9700/
- N4008025F1060 (delivery order): $158,230, Navfacsyscom Washington. Scrape Shell Bay Ceiling, Hubbard Hall, Usna-260. https://www.usaspending.gov/award/CONT_AWD_N4008025F1060_9700_N4008022D0018_9700/
- N4008024F5026 (delivery order): $155,643, Navfacsyscom Washington. CMP24 Cnic Electric Vehicle Charging Facilities (Evcf) CMP. https://www.usaspending.gov/award/CONT_AWD_N4008024F5026_9700_N4008022D0018_9700/
- N4008024F5072 (delivery order): $147,948, Navfacsyscom Washington. Cat Iii/Iv: Replace 50 Exterior Windows to Incl Some Brick Facade. https://www.usaspending.gov/award/CONT_AWD_N4008024F5072_9700_N4008022D0018_9700/
- N4008024F4811 (delivery order): $146,586, Navfacsyscom Washington. MBW 008 and 009, Proposed Alteration and Repair of Existing Arcade Ceiling. https://www.usaspending.gov/award/CONT_AWD_N4008024F4811_9700_N4008022D1119_9700/
- N4008025F0394 (delivery order): $146,526, Navfacsyscom Washington. The Contractor (Ktr) Shall Provide All Labor, Materials, Equipment and Supervision Necessary to Replace Sump Pumps. https://www.usaspending.gov/award/CONT_AWD_N4008025F0394_9700_N4008022D1119_9700/
- N4008024F5032 (delivery order): $127,922, Navfacsyscom Washington. Replace Doors and Door Frames, Lejeune - Usna-628. https://www.usaspending.gov/award/CONT_AWD_N4008024F5032_9700_N4008022D0018_9700/
- N4008025F4140 (delivery order): $114,375, Navfacsyscom Washington. Repair and Restore Main Entrance Doors. https://www.usaspending.gov/award/CONT_AWD_N4008025F4140_9700_N4008022D0018_9700/
- N4008025F1248 (delivery order): $114,048, Navfacsyscom Washington. N4008022D0018 / N4008025F1248 / Replace Two Non-Compliant Secure Space Doors, Hopper Hall Usna-640. https://www.usaspending.gov/award/CONT_AWD_N4008025F1248_9700_N4008022D0018_9700/
- N4008025F1065 (delivery order): $112,101, Navfacsyscom Washington. N4008022D0018 / N4008025PR00441 Repair Ceiling Above Main Entranceway. https://www.usaspending.gov/award/CONT_AWD_N4008025F1065_9700_N4008022D0018_9700/
- N4008026F1153 (delivery order): $96,618, Navfacsyscom Washington. Nrl-35b, 208, 209 - Electrical Testing Bundle. https://www.usaspending.gov/award/CONT_AWD_N4008026F1153_9700_N4008022D0013_9700/
- N4008024F4436 (delivery order): $82,921, Navfacsyscom Washington. Bldg. 1660 Replace Carpet in Fitness Center. https://www.usaspending.gov/award/CONT_AWD_N4008024F4436_9700_N4008022D0018_9700/
- N4008025F0390 (delivery order): $81,391, Navfacsyscom Washington. B2818 Install Awning at Main Entrance Area. https://www.usaspending.gov/award/CONT_AWD_N4008025F0390_9700_N4008022D0018_9700/
- N4008024F4970 (delivery order): $80,233, Navfacsyscom Washington. 1825259 -- Ndw24e Patuxe-416 / Security - Armag Outfitting. https://www.usaspending.gov/award/CONT_AWD_N4008024F4970_9700_N4008022D0018_9700/
- N4008025F4066 (delivery order): $77,695, Navfacsyscom Washington. B1489 Recaulk Windows and Panels. https://www.usaspending.gov/award/CONT_AWD_N4008025F4066_9700_N4008022D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/innovative-mechanical-contractors-llc-dlx5uurngwt8.