Imr Inc
#28,189 by obligations / 27.2/100 Score / $218K obligated (FY24+) / 20 awards / 0% no-bid among largest contracts / Apr 14, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-10 |
|---|---|
| Legal name | IMR INC |
| Address | 507 AIR PARK DR, PRENTICE, WI, 54556, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in WI / in business since 1987-07-21 |
| NAICS | 332710 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L524P0968 | $71K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510720378 shaft,shouldered | Jun 17, 2025 |
| SPE7L525P0782 | $59K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511200655 shaft,shouldered | Jun 17, 2025 |
| N6449824P5214 | $53K | purchase order | Department of the Navy | Metal bars, sheets and shapes | Manufacture of eight (8) jack stands | Jun 17, 2024 |
| N6449826P2077 | $18K | purchase order | Department of the Navy | Metal bars, sheets and shapes | The naval foundry and propeller center (nfpc) requires fabrication and delivery of two (2) each custom jack stands in accordance with the statement of work. | Apr 14, 2026 |
| SPE7L124P7537 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510749596 rod,grooved,headles | Jul 19, 2024 |
| SPE4A625PP614 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511330810 pin,straight,headle | Apr 24, 2025 |
| SPE7L024V4986 | $3K | purchase order | Defense Logistics Agency | Vehicle components | 8510714608 bracket,vehicular c | Jun 25, 2024 |
| SPE7M524P6094 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510738940 bracket,electrical | Jul 17, 2024 |
| SPE4A724PB437 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510618567 bracket, triple angle | Sep 11, 2024 |
| SPE7L324P7571 | $1K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510827600 shaft,shouldered | Aug 15, 2024 |
| SPE4A724PD678 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510713539 bushing,machine thr | Jun 25, 2024 |
| SPE4A624V229W | $903 | purchase order | Defense Logistics Agency | Bearings | 8510675813 bushing,sleeve | Jun 5, 2024 |
| SPE7M424V3802 | $613 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510729777 bushing,pipe | Jul 1, 2024 |
| SPE7L024V5502 | $530 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510754331 plate,retaining,sha | Jul 15, 2024 |
| SPE4A724PD468 | $459 | purchase order | Defense Logistics Agency | Electronic components | 8510704767 bushing,electrical | Jun 18, 2024 |
| SPE7L024V5174 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510726698 shaft,shouldered | Jul 8, 2024 |
| SPE7L024V6051 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510802202 shaft,shouldered | Aug 16, 2024 |
| SPE7L324P5882 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510677459 shaft,shouldered | Jul 22, 2024 |
| SPE7L524P1218 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510841036 shaft,shouldered | Sep 18, 2024 |
| W519TC26AA020 | $0 | blanket purchase agreement | Department of the Army | Chemicals | Weld fixtures, machining fixtures, assembly fixtures, gages, and dyes. | Jan 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 17 | $147K | 67% |
| 2 | Department of the Navy | 2 | $71K | 33% |
| 3 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Mechanical power transmission | 8 | $132K | 61% |
| 2 | Metal bars, sheets and shapes | 2 | $71K | 33% |
| 3 | Hardware and abrasives | 4 | $8K | 3.9% |
| 4 | Vehicle components | 1 | $3K | 1.2% |
| 5 | Electronic components | 2 | $2K | 1.1% |
| 6 | Bearings | 1 | $903 | 0.4% |
| 7 | Pipe, tubing and hose | 1 | $613 | 0.3% |
| 8 | Chemicals | 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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