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IMPROVE GROUP, INC.
ALBUQUERQUE, NM, 87107
Unclaimed
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | TRANSFORMER | — | $792,590 | Jul 9, 2026 | Jul 9, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | SUPPLIES | FA714624D0006USAspending | $1,365,060 | Jul 8, 2026 | Sep 26, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | SAXC 20-1003 CONTINGENCY BERTHING AT CHEYENNE MOUNTAIN SPACE FORCE (CMSFS), CO, IS FOR THE DESIGN AND CONSTRUCTION OF A CONTINGENCY BERTHING AREA (SLEEP QUARTERS) IN CHAMBER C AT CMSFS. | — | $4,415,896 | Jun 24, 2026 | Jul 30, 2024 – Jun 7, 2026 |
| Prime | Department of Defense Department of the Air Force | HAF A3 - IMPROVE TWO | FA714625D0005USAspending | $330,880 | May 12, 2026 | May 12, 2026 – May 1, 2027 |
| Prime | Department of Defense Department of the Air Force | RESTORATION AND MODERNIZATION PROJECT TO INSTALL AN 1,800 SF MODULAR VIVARIUM WITH SUPPORTING ELECTRIC GENERATOR AND OTHER ANCILLARY EQUIPMENT TO BE LOCATED AT THE LOADING DOCK AREA OF BUILDING 3260, FORT SAM HOUSTON, TEXAS. | — | $10,333,859 | Apr 2, 2026 | Mar 17, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Air Force | WT 13178498 SBIR MATERIAL CONTROL REMODEL | — | $2,526,777 | Mar 13, 2026 | Feb 25, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Air Force | 2AF - IMPROVE TWO | FA714625D0005USAspending | $958,980 | Mar 12, 2026 | Mar 12, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SAXC 25-1004 SBIR GRANITE INN DFAC REMODEL DESIGN | — | $665,296 | Mar 12, 2026 | Sep 30, 2025 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Air Force | 2AF - IMPROVE TWO | FA714625D0005USAspending | $794,050 | Mar 9, 2026 | Mar 9, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | 2AF - IMPROVE TWO | FA714625D0005USAspending | $5,528,520 | Mar 5, 2026 | Mar 5, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | 2AF-SWTW - IMPROVE TWO | FA714625D0005USAspending | $397,630 | Feb 26, 2026 | Feb 26, 2026 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Air Force | 2AF - IMPROVE TWO | FA714625D0005USAspending | $6,198,360 | Feb 26, 2026 | Mar 2, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | USAFWS - IMPROVE GROUP | FA714625D0005USAspending | $597,500 | Jan 14, 2026 | Jan 14, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | IMPROVE GROUP - 6WPS | FA714624D0006USAspending | $252,360 | Dec 22, 2025 | Dec 22, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Air Force | HWS TRAINING AND OPS INTEGRATION | FA714624D0006USAspending | $544,020 | Dec 19, 2025 | Aug 7, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | IMPROVE GROUP - 2AF | FA714625D0005USAspending | $7,945,210 | Sep 26, 2025 | Sep 26, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IMPROVE GROUP - 63RD | FA714625D0005USAspending | $1,350,870 | Sep 26, 2025 | Sep 26, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | IMPROVE GROUP - 2AF | FA714624D0006USAspending | $7,425,110 | Sep 24, 2025 | Sep 24, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | HUMAN WEAPON SYSTEM - NELLIS AFB | FA714624D0006USAspending | $303,990 | Sep 22, 2025 | Jun 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 2AF | FA714624D0006USAspending | $2,027,260 | Sep 17, 2025 | Sep 17, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FIRE STATION PHASE II BEAST 16132 | — | $2,616,326 | Sep 16, 2025 | Sep 16, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Air Force | HUMAN WEAPON SYSTEMS TRAINING | FA714625D0005USAspending | $355,310 | Sep 10, 2025 | Sep 9, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | HWS TRAINING AND OPS INTEGRATION - 63RD | FA714624D0006USAspending | $1,507,720 | Sep 3, 2025 | Sep 2, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Air Force | SWTW | FA714624D0006USAspending | $1,830,380 | Aug 12, 2025 | Aug 12, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | 308 RQS | FA714624D0006USAspending | $503,090 | Aug 12, 2025 | Aug 12, 2025 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Air Force | 63RD READINESS DIVISION | FA714624D0006USAspending | $1,207,610 | Aug 1, 2025 | Jul 31, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | IMPROVE GROUP - 2AF BMT | FA714624D0006USAspending | $2,297,270 | Jul 31, 2025 | Jul 31, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FILTER BAY STORAGE REMODEL BEAST 16132 | — | $883,824 | Jul 22, 2025 | Jul 30, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD PROJECT THAT INCLUDES DESIGNING AND CONSTRUCTING A REMODEL OF FIRE STATION 1 TO ACCOMMODATE ADDITIONAL BUNK ROOMS TO SUPPORT FIREFIGHTER MANNING REQUIREMENTS. | — | $1,573,782 | Jul 8, 2025 | Sep 30, 2024 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Air Force | HUMAN WEAPON SYSTEM (HWS) - NELLIS AFB | FA714624D0006USAspending | $279,830 | May 9, 2025 | May 9, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | HWS TRAINING AND OPS INTEGRATION - KEESLER AFB | FA714624D0006USAspending | $464,360 | Apr 30, 2025 | Apr 30, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PRODUCTS | FA714624D0006USAspending | $3,554,130 | Apr 18, 2025 | Apr 18, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 48TH RESCUE SQUADRON IS REQUESTING THE PROCUREMENT OF HUMAN PERFORMANCE SYSTEM INSTALLATION THAT UTILIZES RELOCATABLE FLOORING AND MODULAR WALL SYSTEMS. THIS EFFORT IS AN EXTENSION OF A PREVIOUSLY AWARDED SBIR PHASE I CONTRACT - FA864920P0292. | — | $1,116,986 | Sep 23, 2024 | Sep 20, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Air Force | 0001 4.1.3 DELIVER COMPLEX REQUIREMENTS EVALUATION AND DESIGN 1 EA 220,080.00 0002 4.3.1 DELIVER SIMPLE CONFIGURATION AND DESIGN OF INFRASTRUCTURE AND STRUCTURES 1 EA 147,780.000003 4.4.2 DELIVER STANDARD SUSTAINMENT AND ADAPTABILITY 2 EA 68,700.00 | FA714624D0006USAspending | $505,260 | Aug 19, 2024 | Aug 19, 2024 – Feb 19, 2025 |
| Prime | Department of Defense Department of the Air Force | TEMPORARY GYM FACILITY AND EQUIPMENT | — | $384,408 | Feb 26, 2024 | Feb 23, 2024 – Apr 8, 2024 |
| Prime | Department of Defense Department of the Air Force | SBIR PH. III - INCREASED WAR RESERVE MATERIAL STORAGE CAPABILITIES AT CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS) | — | $1,665,676 | Sep 12, 2023 | Sep 18, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Air Force | THE 306TH RESCUE SQUADRON IS REQUESTING THE PROCUREMENT OF A HUMAN PERFORMANCE SYSTEM INSTALLATION THAT UTILIZES RELOCATABLE FLOORING AND MODULAR WALL SYSTEMS. | — | $606,479 | Jul 21, 2023 | Jul 19, 2023 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Air Force | TITAN ARENA SBIR PHASE III RENOVATION | — | $2,024,060 | Jun 9, 2023 | Sep 29, 2020 – Jul 10, 2030 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARCHITECTURE AND ENGINEERING SERVICES FOR BROADWAY FACILITY PO013932 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: NM Parent award description: DEUTERIUM-TRITIUM DENSE PLASMA FOCUS NEUTRON EFFECTS SYSTEM FOR TEST View parent award on USAspending | W900KK19D0007USAspending | $39,840 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | IMPROVE GROUP INC 1408916 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $60,149 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | IMPROVE GROUP INC 1223108 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $30,932 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | IMPROVE GROUP INC 1209499 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $229,286 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | IMPROVE GROUP INC 1209495 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $193,232 | Jul 5, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced