Vendor, Sterling, VA
Itm4g LLC
UEI WTCRGVAQA269, CAGE 701V3
44 awards and $15,867,843 obligated between January 3, 2024 and September 1, 2026, 9% under full and open competition, against 2.8 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $14,588,982 |
| Janitorial ServicesNAICS 561720 | $643,749 |
| Flooring ContractorsNAICS 238330 | $239,398 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $213,256 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $63,304 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $52,814 |
| Solid Waste CollectionNAICS 562111 | $31,714 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $26,749 |
| Fire ProtectionNAICS 922160 | $14,884 |
| Industrial Design ServicesNAICS 541420 | $4,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 29 |
| Not Competed Under SAP | 6 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 8 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 18 |
| Purchase Order | 11 |
| BPA Call | 6 |
| Definitive Contract | 4 |
Hear when Itm4g LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Itm4g LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $4,330,174
- Soonest
- January 31, 2027
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling security systems services (except locksmiths) to Department of the Army, by dollars.
| Media Plumbing & Heating Inc.Broomall, PA | $34,796,290 |
| Warfeather, LLCCoweta, OK | $14,843,731 |
| Total-Evergreen JV LLCTacoma, WA | $9,015,385 |
| Firelake Construction Inc.Huntsville, AL | $6,085,748 |
| M3T CorporationMechanicsburg, PA | $4,950,341 |
| Security2000 LLCBrick, NJ | $3,812,399 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- QITC Fire/Security Systems
Department of Veterans Affairs, Sac Frederick
Award noticeSDVOSBNAICS 561621Virginia36C10X26P0034Awarded to Itm4g LLC for $169,520
Posted Sep 1 - WOTR - FIRE PROTECTION WET END REPAIR
National Park Service, NCR Regional Contracting
Combined synopsis and solicitationSmall businessNAICS 238220Vienna, VA140P3025Q0038Awarded to Itm4g LLC
Posted Aug 22, 2025 - Fire Alarm and Suppression Inspection, Testing, Maintenance and Repair Services
Department of the Air Force, FA4418 628 Cons PK
Award noticeSDVOSBNAICS 561621South CarolinaFA441824Q0005Awarded to Itm4g LLC for $3,314,646
Posted Aug 14, 20243 publications - CTX NCRME Cleaning Service
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 561720Temple, TX36C25724Q0527Awarded to Itm4g LLC for $1,072,156
Posted May 20, 20243 publications - FY24 Fire Alarm Maintenance Service Contract @ Scott AFB IL - Awarded
Department of the Air Force, FA4407 375 Cons LGC
Awarded to Itm4g LLC for $2,082,694
Posted Jan 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9115126FA099Delivery Order, April 28, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fdo FT HoodDepartment of the Army | 1. the Reason for This Modification Is to Fund Option Year Four (4) from 1 June 2026 Through 31 May 2027. 2. This Funding Is for FY26 Funds NAICS 561621, PSC S202 | $3,827,639 |
| W9115125FA030Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fdo FT HoodDepartment of the Army | 1. the Reason for This Modification Is to Fund Option Year Three (3) from 1 June 2025 Through 31 May 2026. 2. This Funding Is for FY25 FundsNAICS 561621, PSC S202 | $3,749,496 |
| W9115124F0119Delivery Order, June 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fdo FT HoodDepartment of the Army | Clin 2001 Fire Protection ServicesNAICS 561621, PSC J012 | $3,657,546 |
| FA440724P0002Purchase Order, September 13, 2024, Competed Under SAP, 9 offersSolicitation | FA4407 375 Cons LGCDepartment of the Air Force | This Fire Alarm Service Contract for Scott Afb, Il Is Being Awarded as a Base Year + Four Option Year (01 October 2023 - 30 September 2028) NAICS 561621, PSC J063 | $819,322 |
| FA441826F0022Delivery Order, December 12, 2025, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial FireNAICS 561621, PSC J012 | $788,701 |
| 36C25724P0350Purchase Order, May 19, 2024, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Non-Critical Reusable Medical Equipment Cleaning Services and Inventory Management. Ncrme NCRMDNAICS 561720, PSC S299 | $643,749 |
| FA441825F0021Delivery Order, October 2, 2024, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial FireNAICS 561621, PSC J012 | $613,273 |
| 36C10M22C0001Definitive Contract, January 3, 2024, Competed Under SAP, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | VA Oig Shredding Services Exercise Option Period 2NAICS 541611, PSC R614 | $213,256 |
| FA441825F0114Delivery Order, September 16, 2025, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | Repair of Pier Fire PumpsNAICS 561621, PSC J012 | $191,819 |
| 70Z08425FELIZ0001Delivery Order, August 21, 2025, Competed Under SAP | LOG-9U.S. Coast Guard | Task Order for Opy 2 Under Contract 70z08423deliz0001 for Fire Suppression System Maintenance with Base Elizabeth City.NAICS 561621, PSC H912 | $187,915 |
| 70Z08426FDL950107Delivery Order, August 7, 2026, Competed Under SAP | LOG-9U.S. Coast Guard | Task Order for Option Period 3 of Fire Preventative Services for Base Elizabeth City.NAICS 561621, PSC H912 | $154,075 |
| 70Z08424FDL950213Delivery Order, August 29, 2024, Competed Under SAP | LOG-9U.S. Coast Guard | Inspection, Testing, and Maintenance of Fire Preventive Systems at USCG Base Elizabeth City, NCNAICS 561621, PSC H912 | $152,345 |
| FA441825F0022Delivery Order, October 1, 2024, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial FireNAICS 561621, PSC J012 | $108,761 |
| 89303021FMA000353BPA Call, June 17, 2024, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Bulk Carpet Labor/Installation Services and Bulk Carpet Purchase for Ma. Contract #89303021AMA000028 Add Funds and Extend PopNAICS 238330, PSC S214 | $100,000 |
| FA441826F0023Delivery Order, December 4, 2025, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial FireNAICS 561621, PSC J012 | $98,072 |
| 36C24224N0283Delivery Order, January 24, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling ServicesNAICS 562111, PSC S205 | $82,605 |
| FA441826F0073Delivery Order, June 5, 2026, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | Fire Alarm Transmitter ReplacementNAICS 561621, PSC J012 | $75,090 |
| 89303024FMA000550BPA Call, May 30, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | To Purchase Carpet for Installation in the Forrestal and Germantown Facilities. Purchase 956.80 Sq. Yds. of Mantra Mystical Carpet and 621.9NAICS 238330, PSC S214 | $63,290 |
| 140P3025C0012Definitive Contract, September 24, 2025, Competed Under SAP, 2 offersSolicitation | NCR Regional ContractingNational Park Service | Wotr - Fire Protection Wet End RepairsNAICS 238220, PSC J012 | $63,001 |
| FA441826F0019Delivery Order, January 28, 2026, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial FireNAICS 561621, PSC J012 | $53,328 |
| W50S8V26PA010Purchase Order, April 24, 2026, Competed Under SAP, 7 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | Inspection of Fire Protection Systems at the 167TH Aw Iaw Attached PWSNAICS 541990, PSC H212 | $52,814 |
| 89303024FMA000584BPA Call, September 27, 2024, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Bulk Carpet Order of Various Building Standard Carpet Styles for Installation at the Forrestal and Germantown Facilities.NAICS 238330, PSC S214 | $38,151 |
| 70Z04122PYORK0057Purchase Order, August 19, 2024, Not Competed, 1 offers | Tracen YorktownU.S. Coast Guard | This Modification Exercises Option Year Two for the Period of Performance from September 30, 2024, Thru September 29, 2025.NAICS 561621, PSC J063 | $34,795 |
| 36C10X26P0034Purchase Order, September 1, 2026, Competed Under SAP, 2 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Fire and Security System Monitoring and Maintenance.NAICS 561621, PSC H963 | $31,584 |
| 70Z08126PELIZ0083Purchase Order, August 11, 2026, Not Competed Under SAP, 1 offers | Base Elizabeth CityU.S. Coast Guard | Base Elizabeth City - Fire Pumps Service for HMF-1 and HMF-2.NAICS 333914, PSC 4210 | $26,749 |
| FA441826F0074Delivery Order, June 4, 2026, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | FY26 Ces NIWC Atlantic Charleston Fire Pump Replacement B3147NAICS 561621, PSC J012 | $25,319 |
| 89303025FMA000593BPA Call, February 12, 2025, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Bulk Carpet Purchase for Installation at the Germantown and Forrestal Facilities for Jerry Vann of Ma Per Contract Number 89303021AMA000028.NAICS 238330, PSC S214 | $23,752 |
| 70FA5025P00000045Purchase Order, July 18, 2025, Full and Open Competition, 3 offers | National Continuity SectionFederal Emergency Management Agency | Purchase Order for Netc Fire Suppression System Tie inNAICS 561621, PSC J012 | $19,902 |
| 15A00021PAQA00196Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Itm4g- A/C Unit Maintenance at HeadquartersNAICS 238220, PSC J041 | $18,886 |
| 70Z08125PELIZ0016Purchase Order, October 23, 2024, Not Competed, 1 offers | Base Elizabeth CityU.S. Coast Guard | Afff Lockout and ReprogrammingNAICS 922160, PSC 6350 | $14,884 |
| 89303024FMA000582BPA Call, September 26, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Multiple Carpet Labor Jobs at Multiple Locations in the Forrestal and Germantown Facilities for Jerry Vann of Ma, Per Contract Number 89NAICS 238330, PSC S214 | $14,206 |
| 36C24224N0204Delivery Order, May 1, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling ServicesNAICS 562111, PSC S205 | $14,188 |
| 36C24224N0026Delivery Order, January 23, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling ServicesNAICS 562111, PSC S205 | $13,338 |
| 70Z03826PE0000008Purchase Order, August 13, 2026, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Have Vendor Come Out to Give Drawings for a Modular Surpression System.NAICS 541420, PSC 7650 | $4,500 |
| 89303026FMA000632BPA Call, March 5, 2026, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Carpet Purchase for Carpet Replacement in 4A-133 to 4A-157. Purchase 322.92 Sq. Yds. of Menagerie (Gray) Carpet for Carpet Replacement iNAICS 238330, PSC S214 | $0 |
| 36C24221D0012January 19, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling ServicesNAICS 562111, PSC S205 | $0 |
| 70Z08423DELIZ0001July 29, 2024, Competed Under SAP, 4 offers | LOG-9U.S. Coast Guard | Inspection, Testing, and Maintenance of Fire Preventive Systems at USCG Base Elizabeth City, NCNAICS 561621, PSC H912 | $0 |
| 89303021AMA000028July 23, 2024 | Headquarters Procurement ServicesDepartment of Energy | Exercise Option Year 3 and Add New Carpet Style to Carpet Contract All Other Terms and Conditions Remain Unchanged and in Full Effect.NAICS 238330, PSC S214 | $0 |
| FA441824D0005August 14, 2024, Competed Under SAP, 5 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial FireNAICS 561621, PSC J012 | $0 |
| W9115122D0007May 31, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Exercise Option Year 2 Fire Protection ServicesNAICS 561621, PSC J012 | $0 |
| CSOSA14C0078Definitive Contract, January 25, 2024, Full and Open Competition, 2 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | De-Obligation FundsNAICS 811310, PSC J063 | -$3,825 |
| 9594CS20C0022Definitive Contract, November 5, 2024, Competed Under SAP, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | De-Obligation of Funds for Closeout.NAICS 811310, PSC H912 | -$7,682 |
| W91QF521P0014Purchase Order, February 28, 2025, Not Competed Under SAP, 1 offers | W6QM MICC FT LeeDepartment of the Army | De-Obligate ClinsNAICS 238220, PSC J045 | -$18,583 |
| 36C24223N0055Delivery Order, August 6, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | De-Obligate Excess Funds- Trash Removal and Recycling ServicesNAICS 562111, PSC S205 | -$78,417 |
- Places of performance
- District of ColumbiaSouth CarolinaVirginiaNorth CarolinaTexasNew YorkIllinoisWest Virginia
- Product and service codes
- S202 Fire Protection ServicesJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsS299 Other Housekeeping ServicesH912 Other Quality Control, Testing and Inspection Services: Fire Control EquipmentS214 Carpet Laying and Cleaning
- Transactions
- 93 across 44 awards