Imaq Resources LLC
Imaq Resources LLC received $4.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 0.1% from $4.0M the year before, and $20.2M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- SB4JFX2NASL4
- CAGE code
- 8GT86
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $4.0M | $19.3M |
| General Services Administration | $0 | $906K |
| Department of Labor | $0 | $36K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $19.1M |
| Z1AA | Maintenance of Office Buildings | $887K |
| R699 | Support- administrative: Other | $208K |
| Z2AA | Repair or Alteration of Office Buildings | $49K |
| S218 | Housekeeping- Snow Removal/Salt | $6K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA800322C0012 | Department of Defense PORTFOLIO MANAGEMENT OPERATIONAL SUPPORT (PMOS) A AND AS SERVICES AFCEC CUI/CIT | $19.1M | Aug 1, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47PM0225F0003 | Department of Labor REMOVAL OF BLS LETTERING FROM INTERIOR AND EXTERIOR OF BUILDING | $8K | May 6, 2025 |
| 47PM0825F0053 | General Services Administration PR FOR THE RENTAL OF A 20 YARD OPEN TOP DUMPSTER AND ASSOCIATED COSTS AT THE POSTAL SQUARE BUILDING - DC0011ZZ | $13K | May 1, 2025 |
| 47PM0825F0045 | General Services Administration DAY TANK | $27K | Apr 2, 2025 |
| 47PM0825F0015 | General Services Administration FIRE PUMP - OPEN AND INSPECT AT THE POSTAL SQUARE BUILDING DC0011ZZ | $5K | Jan 22, 2025 |
| 47PM0825F0008 | General Services Administration FY 25 SNOW EVENTS FOR POSTAL SQUARE - DC0011ZZ | $4K | Nov 15, 2024 |
| N6247024P0046 | Department of Defense 2025 TRI-SERVICE UP WORKSHOP | $208K | Sep 24, 2024 |
| 47PM0824F0144 | General Services Administration NOT REQUIRED | $20K | Sep 13, 2024 |
| 47PM0824F0138 | General Services Administration PR TO REQUEST FUNDS FOR THE REPAIR OF THE DRY PIPE FIRE SYSTEM - PURPLE AT THE POSTAL SQUARE BUILDING DC0011ZZ | $12K | Aug 30, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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