AwardTape · Defense awards · Construction · Construction materials · N0010425PEB40
N0010425PEB40: $176K purchase order to Industrial Maintenance Solutions, Inc
Industrial Maintenance Solutions, Inc holds a purchase order from Department of the Navy with $176K obligated since Oct 2023, against a ceiling of $176K. Latest action Oct 21, 2025.
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| PIID | N0010425PEB40 |
|---|---|
| Type | purchase order |
| Company | Industrial Maintenance Solutions, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $176K |
| Total obligated (lifetime) | $176K |
| Ceiling (base and all options) | $176K |
| Base date | Sep 10, 2025 |
| Latest action | Oct 21, 2025 |
| End date | Nov 10, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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