No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-02 |
|---|---|
| Legal name | INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
| Address | 100 LAKEFOREST BLVD STE 600, GAITHERSBURG, MD, 20877, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2008-04-01 |
| NAICS | 541611 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSW22FR0000127 | $16.2M | delivery order | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Krome operations and maintenance services | Jul 13, 2026 |
| 70Z03826FL0000003 | $5.6M | delivery order | U.S. Coast Guard | Technical representative services | Program depot maintenance support services - option period one | Jan 28, 2026 |
| 70Z03825FL0000002 | $4.4M | delivery order | U.S. Coast Guard | Technical representative services | Program depot maintenance support services - base year | Jan 27, 2026 |
| W911S623P0005 | $3.0M | purchase order | Department of the Army | Housekeeping and base services | Custodial service | May 14, 2026 |
| 70Z03825FJ0000042 | $871K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Task order effective 01/09/2025 - 07/08/2025 end of line support services | Dec 2, 2025 |
| 70Z04526PKODI0077 | $444K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Helicopter maintenance services | Sep 16, 2026 |
| 70Z03824FJ0000043 | $430K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Task order effective 01/09/2023-07/08/2024 end of line support services | Mar 14, 2025 |
| 70Z03826FJ0000018 | $401K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Task order effective 01/09/2026 - 02/08/2026 end of line support services | Aug 14, 2026 |
| 70Z03824FJ0000187 | $400K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Task order effective 07/09/2024 - 01/08/2025 end of line support services | Jul 8, 2025 |
| 70T01023C7503N001 | $397K | definitive contract | Transportation Security Administration | Administrative support | The purpose of this contract is to provide administrative support services for the TSA, office of finance and administration, revenue division. | Jun 16, 2026 |
| M0068124F0198 | $182K | delivery order | Department of the Navy | Professional services, other | Facilities analyst | Aug 29, 2024 |
| 70Z03825FL0000012 | $10K | delivery order | U.S. Coast Guard | Technical representative services | Program depot maintenance support services - travel for crane/forklift training. | Jul 2, 2025 |
| 70Z03825FW0000006 | $6K | delivery order | U.S. Coast Guard | Technical representative services | Program depot maintenance support services - travel to waco, tx | Jul 2, 2025 |
| N0017825F7460 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 70Z03819DE0000001 | $0 | IDIQ contract | U.S. Coast Guard | Equipment maintenance, other | Tool room support services | Dec 21, 2023 |
| 70Z03823DJ0000004 | $0 | IDIQ contract | U.S. Coast Guard | Aircraft and engine maintenance | Contract is for end of line support services | Aug 4, 2026 |
| 70Z03824FJ0000166 | $0 | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Task order effective 06/04/2024 - 01/08/2025 end of line support services | Jun 11, 2025 |
| 70Z03825DL0000001 | $0 | IDIQ contract | U.S. Coast Guard | Technical representative services | Program depot maintenance (pdm) support services | Jun 2, 2026 |
| HSCG3816P410003 | $0 | purchase order | U.S. Coast Guard | Administrative support | Igf::ot::igf administrative support services for various divisions across alc. | Feb 5, 2024 |
| N0017825D7460 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| 70Z03823FE0000054 | -$61K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Tool room support for option period four. | Apr 2, 2025 |
| 70Z03823FJ0000024 | -$98K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Task order effective 01/09/2023-01/08/2022 end of line support services | Mar 4, 2025 |
| 70Z03822CH0000001 | -$130K | definitive contract | U.S. Coast Guard | Program and management support | This contract is for inventory management and logistics support services at cooperative security location in comalapa, el salvador. | Jan 11, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F0164W | 1 | $16.2M | $22.9M | $7K | Krome operations and maintenance services | Jul 13, 2026 |
| 2 | 70Z03825DL0000001 | 4 | $9.9M | $5.6M | - | Program depot maintenance support services - travel to waco, tx | Jan 28, 2026 |
| 3 | 70Z03823DJ0000004 | 6 | $2.0M | $871K | - | Task order effective 07/09/2024 - 01/08/2025 end of line support services | Aug 14, 2026 |
| 4 | 47QSMS24D001S | 1 | $182K | $182K | - | Facilities analyst | Aug 29, 2024 |
| 5 | N0017825D7460 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 6 | 70Z03819DE0000001 | 1 | -$61K | $1.1M | - | Tool room support for option period four. | Apr 2, 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 | U.S. Immigration and Customs Enforcement | 1 | $16.2M | 51% |
| 2 | U.S. Coast Guard | 17 | $12.2M | 38% |
| 3 | Department of the Army | 1 | $3.0M | 9.3% |
| 4 | Transportation Security Administration | 1 | $397K | 1.2% |
| 5 | Department of the Navy | 3 | $183K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 1 | $16.2M | 51% |
| 2 | Technical representative services | 5 | $9.9M | 31% |
| 3 | Housekeeping and base services | 1 | $3.0M | 9.3% |
| 4 | Aircraft and engine maintenance | 8 | $2.4M | 7.7% |
| 5 | Administrative support | 2 | $397K | 1.2% |
| 6 | Professional services, other | 3 | $183K | 0.6% |
| 7 | Equipment maintenance, other | 2 | -$61K | -0.2% |
| 8 | Program and management support | 1 | -$130K | -0.4% |
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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