Federal contractor · public award history
ITM4G LLC
Parent: ITM4G LLC WTCRGVAQA269
- Awards we know about
- 15
- Typical size
- $44,393
- Middle of their public awards
- Dollars on those awards
- $1.75M
Most of their awards we can see fall roughly between $23,752 and $187,915.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$14,884
- 2025$1.73M
Awarding agencies
- Department of Energy (6)
- Department of Homeland Security (5)
- Department of Veterans Affairs (2)
- Department of the Interior (1)
- Department of Justice (1)
Industries & product codes
Award history
- Department of the Interior$63,001
WOTR - FIRE PROTECTION WET END REPAIRS
- Department of Energy—
TO PROCURE CARPET AND INSTALLATION SERVICE FOR HQ DOE FACILITIES.
- Department of Homeland Security$187,915
TASK ORDER FOR OPY 2 UNDER CONTRACT 70Z08423DELIZ0001 FOR FIRE SUPPRESSION SYSTEM MAINTENANCE WITH BASE ELIZABETH CITY.
- Department of Energy$23,752
BULK CARPET PURCHASE FOR INSTALLATION AT THE GERMANTOWN AND FORRESTAL FACILITIES FOR JERRY VANN OF MA PER CONTRACT NUMBER 89303021AMA000028. 388.76 SQ. YDS. OF MENAGERIE (GRAY) CARPET 215.25 SQ. YDS. OF MANTRA MYSTICAL CARPET 24 GALLONS OF ADHES
- Department of Homeland Security$19,902
PURCHASE ORDER FOR NETC FIRE SUPPRESSION SYSTEM TIE IN
- Department of Homeland Security$44,393
UNIT MONACO FIRE ALARM MAINTENANCE SERVICES
- Department of Energy$38,151
FOR BULK CARPET ORDER OF VARIOUS BUILDING STANDARD CARPET STYLES FOR INSTALLATION AT THE FORRESTAL AND GERMANTOWN FACILITIES.
- Department of Energy$14,206
FOR MULTIPLE CARPET LABOR JOBS AT MULTIPLE LOCATIONS IN THE FORRESTAL AND GERMANTOWN FACILITIES FOR JERRY VANN OF MA, PER CONTRACT NUMBER 89303021AMA000028.
- Department of Energy$63,290
TO PURCHASE CARPET FOR INSTALLATION IN THE FORRESTAL AND GERMANTOWN FACILITIES. PURCHASE 956.80 SQ. YDS. OF MANTRA MYSTICAL CARPET AND 621.90 SQ. YDS. OF PINNACLE CARPET AND 22 GALLONS OF ADHESIVE FOR JERRY VANN MA. PER CONTRACT 89303021AMA000
- Department of Energy$549,941
FOR BULK CARPET LABOR/INSTALLATION SERVICES AND BULK CARPET PURCHASE FOR MA. CONTRACT #89303021AMA000028
- Department of Veterans Affairs$429,666
NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD
- Department of Justice$36,641
A/C UNIT MAINTENANCE AT HQ.
- Department of Veterans Affairs$260,007
VA OIG SHREDDING SERVICES
- Department of Homeland Security—
INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS AT USCG BASE ELIZABETH CITY, NC
- Department of Homeland Security$14,884
AFFF LOCKOUT AND REPROGRAMMING
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.