AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N5005425P0471
N5005425P0471: $23K purchase order to Industrial Maintenance Solutions, Inc
Industrial Maintenance Solutions, Inc holds a purchase order from Department of the Navy with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Sep 26, 2025.
Uss mesa verde (lpd-19) 217 item belzona 5831 st-barrier, cream, 1 x 4 liter unit, coverage rate - 142sf/4liter unit (2 ea.), and 666 item belzona 1121 super xl-metal, 1 x 25kg. unit volume capacity - 587.5ci/25kg (7 ea.)
| PIID | N5005425P0471 |
|---|---|
| Type | purchase order |
| Company | Industrial Maintenance Solutions, Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8030 PRESERVATIVE AND SEALING COMPOUNDS |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 1 |
| 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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