The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Imes Inc dba Imes Group Holdings

  • Contact Person: Valerie Murphy
  • Contact Phone: 678-730-4180
  • Contact Email: valerie.murphy@IMESinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Support Activities for Oil and Gas Operations, Other Building Equipment Contractors, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Totalizing Fluid Meter and Counting Device Manufacturing, Other Measuring and Controlling Device Manufacturing, Ship Building and Repairing, All Other Miscellaneous Manufacturing, Engineering Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: EQ TEST SVCS/BEARINGS, EQUIPMENT AND MATERIALS TESTING- BEARINGS, EQ TEST SVCS/MATERIALS HANDLING EQ, EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT, INSPECT SVCS/SHIP & MARINE EQ, INSPECTION- SHIP AND MARINE EQUIPMENT, OTHER QC/TEST/INSPECT- MISCELLANEOUS, MISC TEST & INSPECT SVC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95 - Tuesday the 21st of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    SERVICE, SL50T, LC
  • $8,958 - Wednesday the 28th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N4215812RC20713
  • $65,748 - Thursday the 27th of September 2012
    Defense Logistics Agency
    DLA MARITIME - PUGET SOUND
    LOAD CELL
  • $6,006 - Wednesday the 8th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    LOAD LINK COMPLETE SYSTEM
  • $4,230 - Thursday the 30th of August 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    LOAT TEST BOOM ON LD710 - LRS
  • $368,975 - Wednesday the 2nd of March 2016
    Department Of Navy
    STRATEGIC SYSTEMS PROGRAMS
    NEW PROCUREMENT - INCREASE IN LOE ABOVE 30%
  • $28,872 - Monday the 23rd of April 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USS FRANK CABLE, 35-METRIC TON WATER BAG
  • $2,855 - Thursday the 3rd of May 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - BOULDER
    ADDITIONAL COST FOR FREIGHT RELATED TO THE PURCHASE OF WATER BAGS AND LOAD CELLS FOR LOAD TESTING VESSEL DAVITS AND THE MOC-P CRANE
  • $2,403,701 - Wednesday the 2nd of March 2016
    Department Of Navy
    STRATEGIC SYSTEMS PROGRAMS
    EXERCISE AND FUND OPTION ITEMS 0008 AND 0009
  • $23,575 - Monday the 19th of December 2011
    Department Of Army
    W072 ENDIST NASHVILLE
    LOAD TESTING FOR OVERHEAD CRANE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.