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INNOVATIVE MECHANICAL CONTRACTORS LLC
WESTMINSTER, MD, 21158
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
27 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 Navy | NSWC, EXTRUSION LINE RENOVATIONS PRESS 10 | N4008022D0018USAspending | $1,249,873 | Jul 7, 2026 | Sep 10, 2024 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Navy | NSWC EXTRUSION LINE RENOVATIONS PRESS 7 | N4008022D0018USAspending | $2,369,012 | Jun 25, 2026 | Sep 6, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE STEAM AND COMPRESSED AIR LINE FROM BLDG. 763 TO BLDG.1576 | N4008022D0018USAspending | $894,872 | May 11, 2026 | Jul 18, 2024 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Navy | N40080-22-D-0018 / N4008026F1099 / REPLACE CARPET IN SAMPSON HALL, USNA-107 | N4008022D0018USAspending | $278,101 | Apr 7, 2026 | Apr 7, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR ROOF AT COLONNADE BETWEEN WING #4 AND DAHLGREN HALL. | N4008022D0018USAspending | $311,122 | Mar 31, 2026 | Mar 31, 2026 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N40080-22-D-0018 REPAIR ROOF OF COLONNADE BETWEEN 3RD WING AND MACDONOUGH, USNA-102A | N4008022D0018USAspending | $647,642 | Dec 2, 2025 | Jun 23, 2025 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Navy | CF24 B305 REPLACE CARPET ROADSIDE AND CENTER BAYABATE ASBESTOS AN | N4008022D0018USAspending | $485,906 | Sep 26, 2025 | Sep 23, 2024 – Oct 23, 2025 |
| Prime | Department of Defense Department of the Navy | UEM, B3153, REPAIR/RENOVATE SEQUENCE BATCH REACTOR | N4008022D0018USAspending | $694,237 | Sep 17, 2025 | Sep 17, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N4008022D0018 TASK ORDER N4008025F1203 REPLACE FOUR ROOF TOP AHU AT CDC II | N4008022D0018USAspending | $576,006 | Sep 2, 2025 | Aug 29, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | N4008022D0018/TO#N4008025F1106 RESTORE TERRAZZO FLOORING IN KING HALL, USNA-101K | N4008022D0018USAspending | $336,000 | Jul 28, 2025 | Jul 28, 2025 – Jan 3, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N40080-22-D-0018 REPAIR ROOF OF 66NS AT WATERFRONT READINESS, USNA-66NS | N4008022D0018USAspending | $540,465 | Jul 23, 2025 | Jul 23, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | NDW24SW B305/306 APRON RESTORATION AND MAINTENANCE | N4008022D0018USAspending | $843,717 | Jun 17, 2025 | Sep 11, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 2133 INSTALL PIPING FOR SEWER BYPASS TO LIFT STATION | N4008022D1119USAspending | $404,836 | Jun 11, 2025 | Sep 25, 2024 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR/REPAINT EXT. DAHLGREN HALL, USNA-103 | N4008022D0018USAspending | $683,839 | May 14, 2025 | Mar 20, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 2084 - REPALCE ALL EXISTING VAV BOXES ON 2ND AND 3RD DECKS | N4008022D1119USAspending | $611,223 | Mar 27, 2025 | Sep 25, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | NRL WET UTILITIES BUNDLE FY24 | N4008022D0013USAspending | $380,713 | Mar 17, 2025 | Sep 30, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | NRL-BASE-WIDE DOOR REPAIR/REPLACEMENT | N4008022D1119USAspending | $650,852 | Sep 25, 2024 | Sep 27, 2024 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 1752 RENOVATE CANTILEVERED WALKWAY | N4008022D0018USAspending | $357,756 | Sep 20, 2024 | Sep 20, 2024 – May 18, 2025 |
| Prime | Department of Defense Department of the Navy | X008 B2346 ET AL - DEMO 7 FUEL TANKS | N4008022D0018USAspending | $301,665 | Sep 12, 2024 | Aug 18, 2023 – Aug 17, 2023 |
| Prime | Department of Defense Department of the Navy | INSTALL ADDTIONAL GOV CHARGING STATIONS, NSA ANNAPOLIS/USNA | N4008022D0018USAspending | $911,731 | Sep 5, 2024 | Sep 5, 2024 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 731 PREPARE BLDG. FOR CT VAULT | N4008022D0018USAspending | $279,837 | Sep 4, 2024 | Sep 4, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Navy | UEM, WELLS 1, 15, 16, INSTALL SHEDS AND FENCES | N4008022D0018USAspending | $276,861 | Aug 15, 2024 | Aug 15, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING 111 RENOVATION | N4008022D0018USAspending | $1,071,000 | Jul 30, 2024 | Jul 31, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Navy | MAX #23949761 (CUST FUND) UPDATE ELECTRONIC DOOR LOCKS AT UH HOUS | N4008022D0018USAspending | $287,025 | Jul 30, 2024 | Jul 29, 2024 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Navy | UEM, BLDG. 878 LIFT STATION AT FD | N4008022D0018USAspending | $372,129 | Jul 23, 2024 | Jul 23, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG 1581 REPAIR/REPLACE SEWAGE LIFT STATION | N4008022D0018USAspending | $300,545 | Jul 18, 2024 | Jul 18, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Navy | B2191A REPAIR FIRE MAIN LEAKS | N4008022D0018USAspending | $849,953 | Nov 3, 2023 | Nov 3, 2023 – Dec 11, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 207.0001-HO-0556-5J-IMC-001 207.0001-HO-0556-5J-IMC-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: VA Parent award description: O&M WITH REPAIR AND MINOR CONSTRUCTION AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER, FORT BELVOIR, VA (FORMERLY FORT BELVOIR COMMUNITY HOSPITAL) View parent award on USAspending | — | $62,485 | Oct 2, 2025 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.