Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4002724F0201

N4002724F0201: $473K delivery order to Imia, LLC

Imia, LLC holds a delivery order from Department of the Navy with $473K obligated since Oct 2023, against a ceiling of $473K. Latest action May 6, 2025.

Submarine idiq-option year three uss rhode island (ssbn 740) derm press 24-0015

PIIDN4002724F0201
Typedelivery order
Parent awardN4002721D1005
CompanyImia, LLC
AgencyDepartment of the Navy
Contracting officeSOUTHEAST REGIONAL MAINT CENTER
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$473K
Total obligated (lifetime)$473K
Ceiling (base and all options)$473K
Base dateSep 11, 2024
Latest actionMay 6, 2025
End dateNov 3, 2024
Actions since Oct 20234
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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