IMIA, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4523A25D0804 Department of Defense 2025-04-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A25D0804_0_-NONE-_-NONE-
N4215822FST01 Department of Defense 2025-03-31 $1,927,964.00 $25,522,148.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00015_N4215821DS002_0
N4002725F0033 Department of Defense 2025-03-31 $243,938.55 $2,316,139.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0033_P00003_N4002721D1005_0
N4002725F0214 Department of Defense 2025-03-26 $276,337.12 $1,961,394.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0214_P00004_N4002721D1005_0
N3904024F0093 Department of Defense 2025-03-24 $59,613.00 $8,720,286.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N3904024F0093_P00001_N4215821DS002_0
N4215822FST01 Department of Defense 2025-03-14 $82,173.29 $25,522,148.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00014_N4215821DS002_0
N4523A25C0298 Department of Defense 2025-02-26 $4,394,237.00 $4,394,237.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A25C0298_0_-NONE-_0
N4215822FST01 Department of Defense 2025-02-26 $1,078,386.20 $25,522,148.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00013_N4215821DS002_0
N4002725F0214 Department of Defense 2025-02-25 $0.00 $1,961,394.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0214_P00003_N4002721D1005_0
N4215823FST01 Department of Defense 2025-02-20 $3,272,032.20 $11,685,354.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215823FST01_P00013_N4215821DS002_0
N4002725F0033 Department of Defense 2025-02-11 $1,109,282.60 $2,316,139.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0033_P00002_N4002721D1005_0
N4215824FST01 Department of Defense 2025-02-07 $0.00 $21,731,880.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215824FST01_P00004_N4215821DS002_0
N4002725F0214 Department of Defense 2025-01-02 $131,776.06 $1,961,394.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0214_P00002_N4002721D1005_0
N4002725F0033 Department of Defense 2024-12-23 $0.00 $2,059,827.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0033_P00001_N4002721D1005_0
N4215822FST01 Department of Defense 2024-12-16 $282,888.97 $23,589,408.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00012_N4215821DS002_0
N4215824FST01 Department of Defense 2024-12-12 $0.00 $21,731,880.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215824FST01_P00003_N4215821DS002_0
N4002725F0033 Department of Defense 2024-11-26 $950,544.70 $2,059,827.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0033_0_N4002721D1005_0
N4215822FST01 Department of Defense 2024-11-20 $1,423,460.00 $22,428,848.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00011_N4215821DS002_0
N4002724F0201 Department of Defense 2024-11-19 $27,401.74 $453,568.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0201_P00002_N4002721D1005_0
N6278925C0002 Department of Defense 2024-11-18 $1,194,516.00 $1,194,516.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N6278925C0002_0_-NONE-_0
N4215824FST01 Department of Defense 2024-11-14 $2,138,581.00 $21,731,880.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215824FST01_P00002_N4215821DS002_0
N4002725F0214 Department of Defense 2024-10-24 $0.00 $1,685,057.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0214_P00001_N4002721D1005_0
N4002724F0201 Department of Defense 2024-10-23 $0.00 $453,568.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0201_P00001_N4002721D1005_0
N4002725F0214 Department of Defense 2024-10-18 $1,553,281.40 $1,685,057.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002725F0214_0_N4002721D1005_0
N4002724F0161 Department of Defense 2024-10-18 $0.00 $865,372.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0161_P00003_N4002721D1005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N3904024F0093 Department of Defense 2024-09-30 $8,149,844.00 $8,149,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N3904024F0093_0_N4215821DS002_0
N4002724F0161 Department of Defense 2024-09-25 $67,905.66 $865,372.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0161_P00002_N4002721D1005_0
N4215821CS001 Department of Defense 2024-09-24 $498,728.70 $31,357,018.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821CS001_P00033_-NONE-_0
N4215824FST01 Department of Defense 2024-09-17 $2,293,300.00 $21,731,880.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215824FST01_P00001_N4215821DS002_0
N4523A24C0801 Department of Defense 2024-09-17 $61,053.54 $3,273,065.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_P00006_-NONE-_0
N4002724F0201 Department of Defense 2024-09-11 $426,166.72 $453,568.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0201_0_N4002721D1005_0
N4002721D1005 Department of Defense 2024-09-10 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4002721D1005_P00007_-NONE-_-NONE-
N4215823FST01 Department of Defense 2024-09-04 $0.00 $8,413,322.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215823FST01_P00012_N4215821DS002_0
N4215822FST01 Department of Defense 2024-08-28 $0.00 $22,145,958.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00010_N4215821DS002_0
N4215824FST01 Department of Defense 2024-08-23 $17,300,000.00 $21,731,880.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215824FST01_0_N4215821DS002_0
N4215822FST01 Department of Defense 2024-08-20 $0.00 $20,722,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00009_N4215821DS002_0
N4215822FST01 Department of Defense 2024-08-15 $449,699.00 $20,722,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00008_N4215821DS002_0
N4215822FST01 Department of Defense 2024-08-07 $2,629,027.00 $20,722,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00007_N4215821DS002_0
N4002724F0161 Department of Defense 2024-07-30 $0.00 $865,372.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0161_P00001_N4002721D1005_0
N4215823FST01 Department of Defense 2024-07-24 $0.00 $8,413,322.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215823FST01_P00011_N4215821DS002_0
N4523A24C0801 Department of Defense 2024-07-23 $142,022.00 $3,273,065.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_P00005_-NONE-_0
N4002724F0161 Department of Defense 2024-07-12 $797,466.44 $865,372.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0161_0_N4002721D1005_0
N4523A24C0801 Department of Defense 2024-07-12 $262,920.16 $3,273,065.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_P00004_-NONE-_0
N4002721D1005 Department of Defense 2024-07-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4002721D1005_P00006_-NONE-_-NONE-
N4523A24C0801 Department of Defense 2024-06-27 $0.00 $3,273,065.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_P00003_-NONE-_0
N4523A24C0801 Department of Defense 2024-06-27 $973,781.20 $3,273,065.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_P00002_-NONE-_0
N4215823FST01 Department of Defense 2024-06-21 $228,790.00 $8,413,322.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215823FST01_P00010_N4215821DS002_0
N4523A24C0801 Department of Defense 2024-06-12 $137,818.00 $3,212,012.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_P00001_-NONE-_0
N4002724F0148 Department of Defense 2024-06-07 $154,299.83 $154,299.83 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0148_0_N4002721D1005_0
N4215821DS002 Department of Defense 2024-06-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821DS002_P00007_-NONE-_-NONE-
N4215822FST01 Department of Defense 2024-05-29 $0.00 $20,722,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00006_N4215821DS002_0
N4215821DS002 Department of Defense 2024-05-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821DS002_P00006_-NONE-_-NONE-
N4215822FST01 Department of Defense 2024-05-21 $843,469.00 $20,722,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00005_N4215821DS002_0
N4002724F0123 Department of Defense 2024-05-15 $465,711.66 $465,711.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0123_0_N4002721D1005_0
N4523A24C0801 Department of Defense 2024-05-10 $1,695,470.60 $3,212,012.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0801_0_-NONE-_0
N4215822FST01 Department of Defense 2024-05-07 $0.00 $17,643,772.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215822FST01_P00004_N4215821DS002_0
N4215821CS001 Department of Defense 2024-04-15 $0.00 $30,858,290.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821CS001_P00032_-NONE-_0
N4215823FST01 Department of Defense 2024-04-11 $0.00 $8,413,322.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215823FST01_P00009_N4215821DS002_0
N4215821CS001 Department of Defense 2024-03-28 $270,164.70 $30,858,290.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821CS001_P00031_-NONE-_0
N4002724F0087 Department of Defense 2024-03-19 $302,091.60 $302,091.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0087_0_N4002721D1005_0
N4523A24C0800 Department of Defense 2024-03-05 $2,276.72 $978,022.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0800_P00002_-NONE-_0
N4002724F0080 Department of Defense 2024-03-01 $6,700.01 $6,700.01 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0080_0_N4002721D1005_0
N4215821CS001 Department of Defense 2024-02-28 $375,129.94 $30,858,290.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821CS001_P00030_-NONE-_0
N4523A24C0800 Department of Defense 2024-02-26 $-20,721.52 $978,022.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0800_P00001_-NONE-_0
N4215823FST01 Department of Defense 2024-02-22 $3,909,328.80 $8,184,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4215823FST01_P00008_N4215821DS002_0
N4002724F0064 Department of Defense 2024-02-13 $748,651.30 $748,651.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0064_0_N4002721D1005_0
N4002724F0053 Department of Defense 2024-02-03 $16,355.23 $16,355.23 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0053_0_N4002721D1005_0
N6278924C0002 Department of Defense 2024-01-31 $3,927.80 $593,981.80 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N6278924C0002_P00001_-NONE-_0
N4002724F0043 Department of Defense 2024-01-12 $620,688.30 $620,688.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0043_0_N4002721D1005_0
N4523A24C0800 Department of Defense 2024-01-05 $996,467.25 $978,022.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4523A24C0800_0_-NONE-_0
N4215821CS001 Department of Defense 2023-12-21 $0.00 $30,588,126.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821CS001_P00029_-NONE-_0
N4002724F0025 Department of Defense 2023-12-08 $175,400.00 $175,400.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0025_0_N4002721D1005_0
N6278924C0002 Department of Defense 2023-11-15 $590,054.00 $593,981.80 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N6278924C0002_0_-NONE-_0
N4215821CS001 Department of Defense 2023-11-14 $1,934,457.40 $30,212,996.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_-NONE-_N4215821CS001_P00028_-NONE-_0
N4002723F0175 Department of Defense 2023-11-07 $580,622.00 $2,403,963.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002723F0175_P00005_N4002721D1005_0
N4002724F0020 Department of Defense 2023-11-07 $303,060.25 $303,060.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0020_0_N4002721D1005_0
N4002723F0175 Department of Defense 2023-10-19 $0.00 $2,403,963.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002723F0175_P00004_N4002721D1005_0
N4002724F0009 Department of Defense 2023-10-13 $299,601.40 $299,601.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL SPANISH FORT 9700_9700_N4002724F0009_0_N4002721D1005_0