No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-10 |
|---|---|
| Legal name | IMH ENTERPRISE INC |
| Address | 401 N MICHIGAN AVE STE 1200, CHICAGO, IL, 60611, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 2021-05-10 |
| NAICS | 541519 (+30 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $159K | $159K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M0026425P0092 | $100K | purchase order | Department of the Navy | IT products: applications | Datarobot software | Sep 17, 2025 |
| N6660425P0569 | $89K | purchase order | Department of the Navy | IT products: end user | Redhawk + ihawk yearly software maintenance | Sep 22, 2025 |
| HC102825P0061 | $37K | purchase order | Defense Information Systems Agency | IT products: applications | Easypower software bus pl | Aug 28, 2025 |
| N0042125P0109 | $33K | purchase order | Department of the Navy | IT products: security and compliance | P/n gf-55sd, gig e diode (2) 1000b-sx uni-directional input/output ports, qty 9. p/n dds-397, rack mount shelf to mount 2 data diodes within a 19" rack qty 4. | Apr 22, 2025 |
| N6264925PH037 | $29K | purchase order | Department of the Navy | IT products: end user | Thin clients | Aug 5, 2025 |
| N0042125P0118 | $23K | purchase order | Department of the Navy | IT products: applications | Fy25 global scape renewal licenses. | May 23, 2025 |
| N6426725P4165 | $19K | purchase order | Department of the Navy | IT products: network | Freewave technologies inc radio and components | Jul 24, 2025 |
| W911S225PB219 | $16K | purchase order | Department of the Army | Lighting | S2p2 - clearcom base station - w911s225u1438 | Sep 29, 2025 |
| FA301625P0175 | $14K | purchase order | Department of the Air Force | Launch, landing and ground handling | Potable water cart for aircraft | Jun 23, 2025 |
| N0017825P6768 | $11K | purchase order | Department of the Navy | IT products: network | Rack lift | Jun 13, 2025 |
| W911S225PB228 | $0 | purchase order | Department of the Army | Radios and communications | S2p2: audio recording devices: w911s225u1508 | Sep 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $303K | 82% |
| 2 | Defense Information Systems Agency | 1 | $37K | 10.0% |
| 3 | Department of the Army | 2 | $16K | 4.3% |
| 4 | Department of the Air Force | 1 | $14K | 3.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: applications | 3 | $159K | 43% |
| 2 | IT products: end user | 2 | $118K | 32% |
| 3 | IT products: security and compliance | 1 | $33K | 8.8% |
| 4 | IT products: network | 2 | $30K | 8.1% |
| 5 | Lighting | 1 | $16K | 4.3% |
| 6 | Launch, landing and ground handling | 1 | $14K | 3.7% |
| 7 | Radios and communications | 1 | $0 | 0.0% |
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 24, 2026.
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