AwardTape · Defense awards · Ideal Balance LLC
Ideal Balance LLC: $290K in DoD and DHS awards
Ideal Balance LLC holds 9 DoD and DHS prime awards with $290K obligated Jul 25, 2024 to Jun 16, 2026. Largest category: Equipment maintenance, other at $129K; largest buyer: Department of the Air Force at $129K.
| Obligated FY2024+ | $290K |
|---|---|
| Awards | 9 |
| FY2024 | $137K |
| FY2025 | $36K |
| FY2026 to date | $117K |
| Lifetime obligated on these awards | $290K |
| First and latest action | Jul 25, 2024 · Jun 16, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $129K | 2 awards | 45% |
| 2 | Real property maintenance and repair | $91K | 2 awards | 31% |
| 3 | Construction materials | $35K | 2 awards | 12% |
| 4 | Water purification | $35K | 1 awards | 12% |
| 5 | Environmental and natural resources services | $0 | 1 awards | 0.0% |
| 6 | New construction | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $129K | 2 awards | 45% |
| 2 | Department of the Army | $91K | 4 awards | 31% |
| 3 | U.S. Coast Guard | $70K | 3 awards | 24% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA441826P0056 purchase order | $82K | B509 lift station repairs iaw statement of work | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W912QR25PA002 purchase order | $49K | Cj brown out barn siding replacement | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| FA940124C0024 definitive contract | $48K | This project is to install 2- mini splits in server room. the contractor shall furnish all services, materials, supplies, equipment, investigation, studies, specifications, drawings, and supervision as required in the statement of work ... | Air Force | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| W912QR24P0097 purchase order | $41K | Crack fill/ engineer road | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| 70Z03025PCLEV0026 purchase order | $35K | Provide all labor, material, equipment, transportation, and supervision required for the windows replacement project for u.s. coast guard station st. clair shores, st. clair shores, mi. refer to the statement of work. | U.S. Coast Guard | Construction materials | Feb 18, 2025 |
| 70Z03026CCLEV0049 definitive contract | $35K | Msu cleveland sewage lift station pumps replacement | U.S. Coast Guard | Water purification | Jun 16, 2026 |
| 70Z04026P60570Y00 purchase order | $0 | Grit removal amd disposal service | U.S. Coast Guard | Environmental and natural resources services | Jun 8, 2026 |
| W912QR24P0072 purchase order | $0 | Replacement of out barn siding | Army | Construction materials | Dec 5, 2024 DoD 90d |
| W912QR24P0089 purchase order | $0 | No description on the record | Army | New construction | Sep 19, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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