Allied Imperium Global, INC.
UEI W1MEE4MGGMU6 · TX · SAM.gov record ↗
$567K
FY2025 obligations
15
Contract awards
Dec 3, 2024
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$497K
- Department Of Homeland Security$70K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912LD25PA010 ↗ | SHOP TOWEL RENTAL AND LAUNDERING SERVICES | Department Of The Army | 812332 | $4K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911S225PA557 ↗ | S2P2: CONCRETE SIT TARGET COFFINS: CONCRETE SIT TARGET COFFINS | Department Of The Army | 327331 | $201K | Jul 30, 2025 | Sep 26, 2025 |
| W912HZ25P0062 ↗ | FRF SECURITY FENCE REPLACEMENT | Department Of The Army | 238990 | $191K | Jun 12, 2025 | Sep 10, 2025 |
| SPMYM225P0281 ↗ | SOLUTION, BRUSH PLATING | Defense Logistics Agency | 325998 | $35K | Dec 16, 2024 | Dec 24, 2024 |
| 70Z02825CMIAM0021 ↗ | REPAIR/RESEAL CONCRETE FLOORING AT CG AIRSTA CLEARWATER | U.S. Coast Guard | 238330 | $34K | Jan 13, 2025 | Mar 7, 2025 |
| W911S225PA372 ↗ | S2P2: SG CLAY TARGETS: W911S225U0675 | Department Of The Army | 339920 | $25K | Jun 14, 2025 | Jul 14, 2025 |
| 70Z02825CMIAM0047 ↗ | MAINTENANCE SERVICES FOR STA PORT CANAVERAL ELEVATOR, BASE YEAR WITH 4 OPTION YEARS. | U.S. Coast Guard | 811310 | $23K | Apr 1, 2025 | Mar 31, 2026 |
| FA480025P0044 ↗ | CLEANING AND PUMPING SERVICES ON TWO SEWAGE PUMP STATIONS | Department Of The Air Force | 562211 | $20K | Mar 28, 2025 | Apr 3, 2025 |
| W9124X25PA033 ↗ | REPLACEMENT OF A SCULLY DEADMAN SWITCH AND REPAIR OF A FILTER SEPARATOR VESSEL. | Department Of The Army | 811310 | $11K | Sep 29, 2025 | Oct 30, 2025 |
| 70Z08525PLREP0344 ↗ | CGC STRATTON OILY WASTE OFFLOAD | U.S. Coast Guard | 336611 | $9K | Aug 6, 2025 | Aug 8, 2025 |
| W912EF25P0004 ↗ | WASTE REMOVAL SERVICE | Department Of The Army | 562219 | $6K | Dec 3, 2024 | Jan 30, 2025 |
| 70Z03325PSEAT0110 ↗ | REMOVAL OF COLLAPSED PAVILION AT STATION CAPE DISAPPOINTMENT. | U.S. Coast Guard | 562119 | $4K | May 20, 2025 | May 28, 2025 |
| W912LD25PA010 ↗ | SHOP TOWEL RENTAL AND LAUNDERING SERVICES | Department Of The Army | 812332 | $4K | Sep 30, 2025 | Sep 29, 2026 |
| W9124J25CA001 ↗ | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, SUPPLIES, EQUIPMENT, TRANSPORTATION AND LABOR NECESSARY TO DELIVER 200 CLEAN SHOP TOWELS (CLOTH-TYPE) WEEKLY AND PICK-UP USED SHOP TOWELS AT BUILDING 210 LOCATED AT CAMP STANLEY STORAGE ACTIVITY (CSSA). | Department Of The Army | 812332 | $3K | Feb 1, 2025 | Jan 31, 2026 |
| W912BU25CA016 ↗ | PROVIDE AQUEOUS FILM FORMING FOAM (AFFF) SUPPORT SERVICES AS WELL AS ENVIRONMENTAL SUPPORT NECESSARY TO FACILITATE THE DISPOSAL OF ALL FOAM CONTAINING PERFLUOROALKYL SUBSTANCES (PFAS) REMOVED FROM THE DREDGE MCFARLAND. | Department Of The Army | 562112 | $1K | Aug 28, 2025 | Aug 28, 2025 |
| W911S225PA167 ↗ | S2P2: OLYMPIC CLAY TARGETS SOLICITATION # W911S225U0439 | Department Of The Army | 339920 | $0 | Mar 10, 2025 | May 23, 2025 |