AwardTape · Defense awards · Allied Imperium Global, Inc
Allied Imperium Global, Inc: $701K in DoD and DHS awards
Allied Imperium Global, Inc holds 18 DoD and DHS prime awards with $701K obligated Dec 3, 2024 to May 5, 2026. Largest category: Prefabricated structures at $201K; largest buyer: Department of the Army at $462K.
| Obligated FY2024+ | $701K |
|---|---|
| Awards | 18 |
| FY2024 | $0 |
| FY2025 | $567K |
| FY2026 to date | $134K |
| Lifetime obligated on these awards | $701K |
| Parent company (as reported) | Allied Imperium Global, Inc |
| First and latest action | Dec 3, 2024 · May 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | $201K | 1 awards | 29% |
| 2 | Installation of equipment | $191K | 1 awards | 27% |
| 3 | Materials handling equipment | $93K | 1 awards | 13% |
| 4 | Real property maintenance and repair | $81K | 2 awards | 12% |
| 5 | Chemicals | $35K | 1 awards | 5.0% |
| 6 | Fire control | $25K | 1 awards | 3.6% |
| 7 | Pyrotechnics and explosives | $25K | 1 awards | 3.6% |
| 8 | Housekeeping and base services | $23K | 2 awards | 3.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $462K | 10 awards | 66% |
| 2 | Defense Logistics Agency | $128K | 2 awards | 18% |
| 3 | U.S. Coast Guard | $94K | 5 awards | 13% |
| 4 | Department of the Air Force | $17K | 1 awards | 2.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S225PA557 purchase order | $201K | S2p2: concrete sit target coffins: concrete sit target coffins | Army | Prefabricated structures | Aug 14, 2025 DoD 90d |
| W912HZ25P0062 purchase order | $191K | Frf security fence replacement | Army | Installation of equipment | Jun 12, 2025 DoD 90d |
| SP800026P0016 purchase order | $93K | Steel platform mobile docks | Defense Logistics Agency | Materials handling equipment | Mar 10, 2026 DoD 90d |
| 70Z02825CMIAM0047 definitive contract | $47K | Maintenance services for sta port canaveral elevator, base year with 4 option years. | U.S. Coast Guard | Real property maintenance and repair | May 5, 2026 |
| SPMYM225P0281 purchase order | $35K | Solution, brush plating | Defense Logistics Agency | Chemicals | Dec 17, 2024 DoD 90d |
| 70Z02825CMIAM0021 definitive contract | $34K | Repair/reseal concrete flooring at cg airsta clearwater | U.S. Coast Guard | Real property maintenance and repair | Jan 8, 2025 |
| W911S225PA372 purchase order | $25K | S2p2: sg clay targets: w911s225u0675 | Army | Fire control | Jun 13, 2025 DoD 90d |
| W911S226PA427 purchase order | $25K | S2p2: clay targets: w911s226u2750 | Army | Pyrotechnics and explosives | Apr 20, 2026 DoD 90d |
| FA480025P0044 purchase order | $17K | Cleaning and pumping services on two sewage pump stations | Air Force | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W9124X25PA033 purchase order | $11K | Replacement of a scully deadman switch and repair of a filter separator vessel. | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| 70Z08525PLREP0344 purchase order | $9.2K | Cgc stratton oily waste offload | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2025 |
| W912EF25P0004 purchase order | $6.0K | Waste removal service | Army | Housekeeping and base services | Jan 17, 2025 DoD 90d |
| 70Z03325PSEAT0110 purchase order | $3.8K | Removal of collapsed pavilion at station cape disappointment. | U.S. Coast Guard | Environmental and natural resources services | May 20, 2025 |
| W9124J25CA001 definitive contract | $2.7K | No description on the record | Army | Food services | Jan 24, 2025 DoD 90d |
| 70Z03326PSEAT0037 purchase order | $0 | Uscg base astoria replace fuel deadman valve. | U.S. Coast Guard | Equipment maintenance, other | Apr 1, 2026 |
| W911S225PA167 purchase order | $0 | S2p2: olympic clay targets solicitation # w911s225u0439 | Army | Recreational and musical equipment | Apr 24, 2025 DoD 90d |
| W912BU25CA016 definitive contract | $0 | 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. | Army | Ship maintenance and repair | Nov 20, 2025 DoD 90d |
| W912LD25PA010 purchase order | $0 | No description on the record | Army | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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