Itbm Group Ltd
UEI UQM4N5FKC477 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.5M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912PB24P4041 ↗$357K
RANGE MAINTENANCE SERVICES
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 238990
- W912PB25FA445 ↗$106K
JICC NTV BPA CALL
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- W912D126FA001 ↗$543K
USARCENT NTVS ISR OPS
- Ends
- Oct 25, 2026
- Started
- Oct 26, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- N6817125F2058 ↗$16K
2 X PORTABLE SANITARY FACILITIES 1 X HANDWASHING STATIONS
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- W912PB23P5033 ↗$45K
MKAB HOST NATIONS LIAISON RATE
- Ends
- Mar 30, 2027
- Started
- Mar 22, 2023
- Agency
- Department Of The Army
- NAICS
- 561110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB24P4041 ↗ | RANGE MAINTENANCE SERVICES | Department Of The Army | 238990 | $357K | Sep 29, 2024 | Sep 28, 2026 |
| W912PB25FA445 ↗ | JICC NTV BPA CALL | Department Of The Army | 532111 | $106K | Sep 29, 2025 | Sep 28, 2026 |
| W912D126FA001 ↗ | USARCENT NTVS ISR OPS | Department Of The Army | 541614 | $543K | Oct 26, 2025 | Oct 25, 2026 |
| N6817125F2058 ↗ | 2 X PORTABLE SANITARY FACILITIES 1 X HANDWASHING STATIONS | Department Of The Navy | 541614 | $16K | Mar 31, 2025 | Mar 30, 2027 |
| W912PB23P5033 ↗ | MKAB HOST NATIONS LIAISON RATE | Department Of The Army | 561110 | $45K | Mar 22, 2023 | Mar 30, 2027 |
Largest awards
- W564KV25FA032 ↗$630K
BASIC LIFE SUPPORT SERVICES AT PETROCHORI, GREECE
- Ends
- Jun 16, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- H9228126FE001 ↗$606K
THE CONTRACTOR SHALL PROVIDE BASE OPERATIONAL SUPPORT AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT.
- Ends
- May 16, 2026
- Started
- Feb 15, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 541614
- W912D126FA001 ↗$543K
USARCENT NTVS ISR OPS
- Ends
- Oct 25, 2026
- Started
- Oct 26, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- W912PB25FA604 ↗$428K
MK, ROMANIA NTVS (19)
- Ends
- Oct 27, 2025
- Started
- Oct 31, 2024
- Agency
- Department Of The Army
- NAICS
- 532111
- W564KV25FA031 ↗$421K
THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS.
- Ends
- Jun 9, 2025
- Started
- Apr 19, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- W912PB24P4041 ↗$357K
RANGE MAINTENANCE SERVICES
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 238990
- W564KV25FA040 ↗$228K
TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE
- Ends
- Jun 24, 2025
- Started
- May 13, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- W564KV26FA039 ↗$149K
THIS IS A NON-PERSONAL SERVICE(S) TASK ORDER TO PROVIDE RENTAL OF LIFE SUPPORT TENTS, PORTABLE AND TEMPORARY SHOWER SYSTEMS, REFRIGERATION UNIT AND FORKLIFT SERVICES FOR THE 173D IBCT.
- Ends
- Mar 25, 2026
- Started
- Mar 8, 2026
- Agency
- Department Of The Army
- NAICS
- 541614
- N6817126FJ006 ↗$138K
PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 MPE SENEGAL, OBANGAME EXPRESS 2026.
- Ends
- Jan 31, 2026
- Started
- Jan 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- W912PB25FA445 ↗$106K
JICC NTV BPA CALL
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- W912PB25FA202 ↗$62K
DINNING TENT AND MEALS FOR SAG-U HAWK TRAINING
- Ends
- Jun 23, 2025
- Started
- May 24, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- W912PB23P5033 ↗$45K
MKAB HOST NATIONS LIAISON RATE
- Ends
- Mar 30, 2027
- Started
- Mar 22, 2023
- Agency
- Department Of The Army
- NAICS
- 561110
- W912SR25P0004 ↗$45K
TWO (2) 4X4 SUVS LEASE FOR SOCEUR
- Ends
- Mar 1, 2026
- Started
- Mar 2, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- W564KV26FA032 ↗$40K
BASIC LIFE SUPPORT SERVICES FOR FIELD TRAINING EXERCISE TO INCLUDE SANITARY STATIONS, GREY WATER REMOVAL, AND DUMPSTERS ETC.
- Ends
- Feb 25, 2026
- Started
- Feb 16, 2026
- Agency
- Department Of The Army
- NAICS
- 541614
- W912SR25P0005 ↗$32K
GRAVEL PURCHASE FOR CAMP BONDSTEEL
- Ends
- Apr 24, 2025
- Started
- Mar 27, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- N4033926FW007 ↗$29K
WEXMAC MISSION 3090- CHASE BOAT SERVICES (02/23/2026 - 03/27/2026)
- Ends
- Mar 26, 2026
- Started
- Feb 19, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264926FR007 ↗$29K
SSP 26-D002 USS PINCKNEY (DDG-91) PAINTS AND PRIMERS
- Ends
- May 24, 2026
- Started
- Jan 14, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- M2900025F3000 ↗$28K
LOGISTICS AND TRANSPORTATION SERVICES -
- Ends
- Jul 29, 2025
- Started
- Jun 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264925FM104 ↗$17K
LOGISTICS AND TRANSPORTATION SERVICES
- Ends
- Aug 16, 2025
- Started
- Jun 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6817125F2058 ↗$16K
2 X PORTABLE SANITARY FACILITIES 1 X HANDWASHING STATIONS
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264926FM014 ↗$12K
VIETNAM PDSS
- Ends
- Nov 15, 2025
- Started
- Nov 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
LIGHT SETS FOR IRON FORGE OPERATIONS
- Ends
- Feb 4, 2026
- Started
- Jan 27, 2026
- Agency
- Department Of The Army
- NAICS
- 541614
- W564KV25FA008 ↗$541
TASK ORDER TO ISSUE MINIMUM GUARANTEE
- Ends
- Jan 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
- N0002325F0043 ↗$500
THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES.
- Ends
- Mar 13, 2025
- Started
- Mar 13, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
- Ends
- —
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W564KV25FA032 ↗ | BASIC LIFE SUPPORT SERVICES AT PETROCHORI, GREECE | Department Of The Army | 541614 | $630K | Apr 30, 2025 | Jun 16, 2025 |
| H9228126FE001 ↗ | THE CONTRACTOR SHALL PROVIDE BASE OPERATIONAL SUPPORT AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT. | U.S. Special Operations Command | 541614 | $606K | Feb 15, 2026 | May 16, 2026 |
| W912D126FA001 ↗ | USARCENT NTVS ISR OPS | Department Of The Army | 541614 | $543K | Oct 26, 2025 | Oct 25, 2026 |
| W912PB25FA604 ↗ | MK, ROMANIA NTVS (19) | Department Of The Army | 532111 | $428K | Oct 31, 2024 | Oct 27, 2025 |
| W564KV25FA031 ↗ | THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS. | Department Of The Army | 541614 | $421K | Apr 19, 2025 | Jun 9, 2025 |
| W912PB24P4041 ↗ | RANGE MAINTENANCE SERVICES | Department Of The Army | 238990 | $357K | Sep 29, 2024 | Sep 28, 2026 |
| W564KV25FA040 ↗ | TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE | Department Of The Army | 541614 | $228K | May 13, 2025 | Jun 24, 2025 |
| W564KV26FA039 ↗ | THIS IS A NON-PERSONAL SERVICE(S) TASK ORDER TO PROVIDE RENTAL OF LIFE SUPPORT TENTS, PORTABLE AND TEMPORARY SHOWER SYSTEMS, REFRIGERATION UNIT AND FORKLIFT SERVICES FOR THE 173D IBCT. | Department Of The Army | 541614 | $149K | Mar 8, 2026 | Mar 25, 2026 |
| N6817126FJ006 ↗ | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 MPE SENEGAL, OBANGAME EXPRESS 2026. | Department Of The Navy | 541614 | $138K | Jan 22, 2026 | Jan 31, 2026 |
| W912PB25FA445 ↗ | JICC NTV BPA CALL | Department Of The Army | 532111 | $106K | Sep 29, 2025 | Sep 28, 2026 |
| W912PB25FA202 ↗ | DINNING TENT AND MEALS FOR SAG-U HAWK TRAINING | Department Of The Army | 541614 | $62K | May 24, 2025 | Jun 23, 2025 |
| W912PB23P5033 ↗ | MKAB HOST NATIONS LIAISON RATE | Department Of The Army | 561110 | $45K | Mar 22, 2023 | Mar 30, 2027 |
| W912SR25P0004 ↗ | TWO (2) 4X4 SUVS LEASE FOR SOCEUR | Department Of The Army | 532111 | $45K | Mar 2, 2025 | Mar 1, 2026 |
| W564KV26FA032 ↗ | BASIC LIFE SUPPORT SERVICES FOR FIELD TRAINING EXERCISE TO INCLUDE SANITARY STATIONS, GREY WATER REMOVAL, AND DUMPSTERS ETC. | Department Of The Army | 541614 | $40K | Feb 16, 2026 | Feb 25, 2026 |
| W912SR25P0005 ↗ | GRAVEL PURCHASE FOR CAMP BONDSTEEL | Department Of The Army | 212321 | $32K | Mar 27, 2025 | Apr 24, 2025 |
| N4033926FW007 ↗ | WEXMAC MISSION 3090- CHASE BOAT SERVICES (02/23/2026 - 03/27/2026) | Department Of The Navy | 541614 | $29K | Feb 19, 2026 | Mar 26, 2026 |
| N6264926FR007 ↗ | SSP 26-D002 USS PINCKNEY (DDG-91) PAINTS AND PRIMERS | Department Of The Navy | 541614 | $29K | Jan 14, 2026 | May 24, 2026 |
| M2900025F3000 ↗ | LOGISTICS AND TRANSPORTATION SERVICES - | Department Of The Navy | 541614 | $28K | Jun 9, 2025 | Jul 29, 2025 |
| N6264925FM104 ↗ | LOGISTICS AND TRANSPORTATION SERVICES | Department Of The Navy | 541614 | $17K | Jun 24, 2025 | Aug 16, 2025 |
| N6817125F2058 ↗ | 2 X PORTABLE SANITARY FACILITIES 1 X HANDWASHING STATIONS | Department Of The Navy | 541614 | $16K | Mar 31, 2025 | Mar 30, 2027 |
| N6264926FM014 ↗ | VIETNAM PDSS | Department Of The Navy | 541614 | $12K | Nov 2, 2025 | Nov 15, 2025 |
| W912PB26FA171 ↗ | LIGHT SETS FOR IRON FORGE OPERATIONS | Department Of The Army | 541614 | $3K | Jan 27, 2026 | Feb 4, 2026 |
| W564KV25FA008 ↗ | TASK ORDER TO ISSUE MINIMUM GUARANTEE | Department Of The Army | 561720 | $541 | Jan 31, 2025 | Jan 30, 2026 |
| N0002325F0043 ↗ | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | Department Of The Navy | 541614 | $500 | Mar 13, 2025 | Mar 13, 2025 |
| W564KV25DA003 ↗ | INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | Department Of The Army | 561720 | $0 | Jan 31, 2025 | — |