AwardTape Companies Industrial Maintenance Solutions, Inc

Industrial Maintenance Solutions, Inc

#24,180 by obligations / 38.5/100 Score / $376K obligated (FY24+) / 5 awards / 57.4% no-bid among largest contracts / Mar 3, 2026 latest action

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Industrial Maintenance Solutions, Inc / 5 awards / $376K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy95.7% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#24,180 by obligations / Small contractor

Overall Score

38.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$376K (+150.0%)

$0 - $368K - $8K

No-Bid Share

57.4%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 2 agencies / 4 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-08-19
Legal name	INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
Address	317 TISINGER RD, MOUNT JACKSON, VA, 22842, USA / district 06
Structure	Corporate entity (not tax exempt), incorporated in VA / in business since 2003-09-01
NAICS	423840 (+6 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N0010425PEB40	$176K	purchase order	Department of the Navy	Construction materials	Lag seal	Oct 21, 2025
N3220525P2242	$160K	purchase order	Department of the Navy	Paints, sealers and adhesives	T-ake class belzona superwrap kit	Mar 6, 2025
N5005425P0471	$23K	purchase order	Department of the Navy	Paints, sealers and adhesives	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.)	Sep 26, 2025
SPMYM126P9487	$8K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	Repair kit	Mar 3, 2026
SPMYM125P0038	$8K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	N421584295y043	Oct 29, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	3	$360K	96%
2	Defense Logistics Agency	2	$16K	4.3%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Paints, sealers and adhesives	2	$183K	49%
2	Construction materials	1	$176K	47%
3	Pipe, tubing and hose	2	$16K	4.3%

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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