Data / Federal awards / NAICS 541330 / ADVANCED INTERNET MARKETING, INC.
ADVANCED INTERNET MARKETING, INC.: 72 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED INTERNET MARKETING, INC. (UEI FE6LAJ81JKF9), Virginia Beach, VA, received 72 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($44.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FE6LAJ81JKF9
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 72
- Obligated
- $49.7 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $48 million |
| 336611 | Ship Building and Repairing | 30 | $1.4 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $224,818 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $46,865 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $40,601 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $39,205 |
| 335312 | Motor and Generator Manufacturing | 1 | $30,764 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $15,495 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $13,949 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $44 million |
| Department of Commerce | 5 | $4.7 million |
| Department of Homeland Security | 19 | $922,932 |
| Department of Transportation | 1 | $46,865 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $15.2 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 72 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F3084 | Department of Defense | Delivery Order | 541330 | THE ADCS & MCS (LSD, MCM) BRANCH (CODE 514) PROVIDES IN-SERVICE ENGINEERING AGENT (ISEA) AND SOFTWARE SUPPORT AGENT (SSA) SUPPORT FOR THE CO | $11,916,753 | $15,686,323 | July 31, 2024 | July 30, 2029 | Philadelphia, PA | usaspending.gov |
| N6449826F3101 | Department of Defense | Delivery Order | 541330 | 544/545/546 STEAM, AUX, AND VENTILATION ENGINEERING SERVICES SUPPORT. SEE SECTION J, ATTACHMENT 01 FOR STATEMENT OF WORK (SOW). | $5,660,825 | $9,575,960 | January 21, 2026 | June 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N3220525P5113 | Department of Defense | Purchase Order | 541330 | USNS COMFORT INTEGRATED BRIDGE SYSTEM | $5,092,225 | $5,092,225 | September 30, 2025 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N6449822F3150 | Department of Defense | Delivery Order | 541330 | LHD/A& AEGIS ASHORE MCS HM&E ENGINEERING AND DESIGN SERVICES | $5,035,249 | $8,683,949 | September 27, 2022 | April 25, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220523P2109 | Department of Defense | Purchase Order | 541330 | N104C - PM4 - J. GREENE - USNS MERCY - IBS BRIDGE UPGRADE | $4,510,851 | $6,361,201 | July 10, 2023 | January 30, 2027 | San Diego, CA | usaspending.gov |
| 1305M223PNMAN0413 | Department of Commerce | Purchase Order | 541330 | DESIGN, PROCURE, AND REPLACE THE DIAL TELEPHONE, PUBLIC ADDRESS (PA), AND THE GENERAL ALARM (GA) SYSTEMS WITH A NEW INTEGRATED SYSTEM ON THE | $4,445,705 | $4,645,639 | September 19, 2023 | January 10, 2027 | Pascagoula, MS | usaspending.gov |
| N6449820F3005 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF CYBERSECURITY M&S, MBSE, ANALYSIS, AND ASSESSMENTS IN SUPPORT OF CODE 50, NAVAL SURFACE WAR | $4,284,936 | $12,595,215 | April 16, 2020 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825F3044 | Department of Defense | Delivery Order | 541330 | SERVICES | $1,824,847 | $6,254,048 | August 25, 2025 | August 24, 2027 | Virginia Beach, VA | usaspending.gov |
| N5005425F3006 | Department of Defense | Delivery Order | 541330 | COMBAT SYSTEMS COMMUNICATION SUPPORT SERVICES FOR MARMC CODE 283/284 | $1,720,970 | $3,638,097 | August 29, 2025 | May 29, 2027 | Norfolk, VA | usaspending.gov |
| N5005425F3004 | Department of Defense | Delivery Order | 541330 | MARMC C4I SUPPORT FOR C282 IC/NAVIGATION AND C285 SURFACE SEARCH RADAR BRANCHES | $1,388,190 | $2,824,823 | August 11, 2025 | May 22, 2027 | Norfolk, VA | usaspending.gov |
| N5005420F3006 | Department of Defense | Delivery Order | 541330 | C4I SUPPORT | $964,183 | $9,531,611 | May 15, 2020 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N6449819F3004 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES FOR MACHINERY CONTROL SYSTEMS DAMAGE CONTROL AND NETWORK SYSTEMS IN SUPPORT OF THE NAVAL SURFACE WARFARE | $588,617 | $9,580,567 | July 31, 2019 | July 30, 2024 | Philadelphia, PA | usaspending.gov |
| N6449821F0015 | Department of Defense | Delivery Order | 541330 | FUNDING FOR CLIN 0001 | $571,122 | $1,004,375 | July 6, 2021 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08525FIBCT0034 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP MAINTENANCE | $251,114 | $251,114 | February 24, 2025 | September 30, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08524FIBCT0113 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP | $229,747 | $229,747 | September 26, 2024 | September 25, 2025 | Cheboygan, MI | usaspending.gov |
| N6449822F3108 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES REQUIRED FOR THE DESIGN, DEVELOPMENT, INTEGRATION, CONFIGURATION, TESTING, TROUBL | $219,714 | $1,034,268 | July 29, 2022 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220526F0029 | Department of Defense | Delivery Order | 336611 | T-AO 205 SHIP CLASS T-ALT 0177 GYRO REPLACEMENT | $159,960 | $182,470 | May 6, 2026 | September 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N0040624P0747 | Department of Defense | Purchase Order | 336611 | LOAD CENTER INSPECTION | $129,979 | $129,979 | August 20, 2024 | September 17, 2024 | Korea, South | usaspending.gov |
| 1333MK24P0023 | Department of Commerce | Purchase Order | 334513 | PISCES MACHINERY CONTROL SYSTEM (MCS) MODIFICATIONS TO INCORPORATE WALK-IN FREEZER ALARMS AND OTHER MISCELLANEOUS SYSTEM REPAIRS. | $129,871 | $129,871 | January 10, 2024 | September 19, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08524FIBCT0052 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW EATION CIRCUT BREAKER REPAIR | $109,945 | $109,945 | March 22, 2024 | September 30, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z08525FIBCT0102 | Department of Homeland Security | Delivery Order | 336611 | MACKINAW GBS FY25 - CFR 2025-010 BREAKER RECONDITIONING | $96,952 | $96,952 | August 13, 2025 | December 19, 2025 | Cheboygan, MI | usaspending.gov |
| 1333MK24P0192 | Department of Commerce | Purchase Order | 334513 | PROVIDE SPARE MACHINERY CONTROL SYSTEM TO THE NOAA SHIP FERDINAND HASSLER PER ATTACHED STATEMENT OF NEED AND SCHEMATIC. | $94,947 | $94,947 | September 19, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08524FIBCT0032 | Department of Homeland Security | Delivery Order | 336611 | CFR 2024-001 TWO (2) GBS ELECTRICAL ENGINEERS TO TROUBLESHOOT ISSUES WITH PMS AND #1 MG, IN THE AMOUNT OF $22,999.00. | $59,693 | $59,693 | January 16, 2024 | January 18, 2024 | Virginia Beach, VA | usaspending.gov |
| N6449819F3018 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING, TECHNICAL, PROGRAMMATIC, LOGISTICS, MAINTENANCE, INSTALLATION, AND LIFE CYCLE MANAGEMENT, AND SYST | $55,993 | $8,131,022 | September 20, 2019 | September 18, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040624P0593 | Department of Defense | Purchase Order | 336611 | 1MC REPAIRS FOR AS-39 VESSELS | $51,997 | $51,997 | June 28, 2024 | July 7, 2024 | Australia | usaspending.gov |
| N3220523F1567 | Department of Defense | Delivery Order | 541330 | N104C/N72, S. FORBES, RELOCATE AND DESIGN NEW UPS SYSTEM USNS SUPPLY | $47,567 | $367,027 | July 9, 2023 | July 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 69727624P000005 | Department of Transportation | Purchase Order | 238210 | SOMI-FY24 ECDIS INSTALLATION | $46,865 | $46,865 | March 27, 2024 | April 30, 2024 | Traverse City, MI | usaspending.gov |
| N3220524P0063 | Department of Defense | Purchase Order | 334511 | N104A2/PM2/G.DEKLE/USNS ZEUS WINCH DRUM POWERED OPERATED PARTS | $43,284 | $43,284 | December 13, 2023 | January 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N4044324P0008 | Department of Defense | Purchase Order | 541330 | N104D T.MUHLETHALER/PM2 USNS ZEUS CHE CASREP | $34,476 | $34,476 | October 31, 2023 | November 4, 2023 | Honolulu, HI | usaspending.gov |
| N3220525F2103 | Department of Defense | Delivery Order | 336611 | USS EMORY S LAND BUS DISCONNECT | $32,966 | $42,969 | September 11, 2025 | October 17, 2025 | Norfolk, VA | usaspending.gov |
| 1333MK25P0024 | Department of Commerce | Purchase Order | 336611 | FSV MCS GROOM AND UPDATE | $32,765 | $32,765 | December 2, 2024 | January 19, 2025 | Vallejo, CA | usaspending.gov |
| N4044324P0075 | Department of Defense | Purchase Order | 336611 | N104D-PM1-USNS PECOS-MATTHEW BRUCE- PTO SERVICE ORDER | $31,984 | $31,984 | July 9, 2024 | August 5, 2024 | Aiea, HI | usaspending.gov |
| N6824624P0069 | Department of Defense | Purchase Order | 335312 | MOTOR CONTROLLER FOR FIRE PUMP | $30,764 | $30,764 | March 18, 2024 | April 30, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z08526FIBCT0009 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW CR-002, BOW THRUSTER REPAIR SERVICES | $27,944 | $27,944 | January 9, 2026 | April 8, 2026 | Cheboygan, MI | usaspending.gov |
| 70Z08526FIBCT0076 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW GROOM - IPP | $26,989 | $26,989 | July 8, 2026 | July 8, 2026 | Cheboygan, MI | usaspending.gov |
| 70Z08524FIBCT0073 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP REPAIRS | $23,984 | $23,984 | May 6, 2024 | September 30, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z08526FIBCT0008 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW BOW THRUSTER DRIVE REPAIR | $23,910 | $23,910 | January 9, 2026 | April 8, 2026 | Cheboygan, MI | usaspending.gov |
| 70Z08026PMECP0039 | Department of Homeland Security | Purchase Order | 336611 | NR1 REDUCTION GEAR TECH SERVICES | $19,998 | $19,998 | January 19, 2026 | January 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| N3220526F2477 | Department of Defense | Delivery Order | 336611 | USNS SHEPARD CB22 AND TROUBLESHOOT HPAC #1 TO 010 | $19,994 | $19,994 | March 10, 2026 | March 15, 2026 | Japan | usaspending.gov |
| W912EE24P0061 | Department of Defense | Purchase Order | 811310 | FY24 EMERGENCY CONTRACT FOR MOTOR VESSEL JADWIN WINCH REPAIRS | $18,170 | $18,170 | August 12, 2024 | October 31, 2024 | Gonzales, LA | usaspending.gov |
| 1333MK24P0111 | Department of Commerce | Purchase Order | 336611 | OVERHAUL TO THE SPERRY MARINE NAVIGAT X MK 1 GYRO ONBOARD THE SHIP FERDINAND HASSLER. | $17,993 | $17,993 | June 4, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2155 | Department of Defense | Purchase Order | 811310 | USNS PECOS ERC TROUBLESHOOT - POP 30 DECEMBER 2024 - 10 JANUARY 2025 | $17,566 | $17,566 | December 27, 2024 | January 15, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1433 | Department of Defense | Delivery Order | 336611 | ELECTRICAL IDIQ - PTO GENERATOR REPAIR USNS KANAWHA FY25 | $16,501 | $16,501 | July 15, 2025 | August 15, 2025 | Norfolk, VA | usaspending.gov |
| N4044324P0065 | Department of Defense | Purchase Order | 336611 | N104D-PM1-MATTHEW BRUCE-USNS PECOS SSDG SERVICE ORDER | $15,999 | $15,999 | May 6, 2024 | May 8, 2024 | San Diego, CA | usaspending.gov |
| 70Z08026PMECP0006 | Department of Homeland Security | Purchase Order | 333612 | NR1 REDUCTION GEAR INSPECTION | $15,495 | $15,495 | November 10, 2025 | November 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| N6449825P2060 | Department of Defense | Purchase Order | 335932 | PURCHASE IS FOR CONTRACTOR TO BUILD HELM ORDER ASSEMBLY UNITS FOR SHIP CONTROL SYSTEMS UPGRADES. | $13,949 | $13,949 | June 18, 2025 | July 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08525FIBCT0099 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP MAINTENANCE - BREAKER REPAIR | $12,572 | $12,572 | August 8, 2025 | September 11, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08024PMECP0011 | Department of Homeland Security | Purchase Order | 541330 | CGC RESOLUTE RECALIBRATION RUDDER ANGLE INDICATOR DISCREP: 22031 | $11,559 | $11,559 | November 6, 2023 | November 10, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z08525FIBCT0065 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP MAINTENANCE | $10,688 | $10,688 | April 14, 2025 | July 1, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08524FIBCT0055 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP MODULE MAINTENANCE | $6,421 | $6,421 | March 22, 2024 | September 30, 2024 | Cheboygan, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334513
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.