Data / Federal awards / NAICS 327331 / ALLIED IMPERIUM GLOBAL, INC.
ALLIED IMPERIUM GLOBAL, INC.: 22 federal contract awards, $898,025 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED IMPERIUM GLOBAL, INC. (UEI W1MEE4MGGMU6), San Antonio, TX, received 22 federal prime contract awards with $898,025 obligated in fiscal years 2024 to 2027, from 5 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($607,137) and its largest code is NAICS 327331 Concrete Block and Brick Manufacturing.
The request: Every federal contract awarded under NAICS 327331, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W1MEE4MGGMU6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $898,025Obligated
- 2024-08-29First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327331 | Concrete Block and Brick Manufacturing | 1 | $200,990 |
| 238990 | All Other Specialty Trade Contractors | 1 | $190,914 |
| 327332 | Concrete Pipe Manufacturing | 1 | $159,885 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $93,281 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $58,374 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $50,073 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $34,750 |
| 238330 | Flooring Contractors | 1 | $34,100 |
| 456191 | Food (Health) Supplement Retailers | 1 | $18,716 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $18,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $607,137 |
| Department of the Interior | 2 | $159,885 |
| Department of Homeland Security | 5 | $94,007 |
| Department of State | 1 | $18,716 |
| Department of Justice | 1 | $18,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,885 |
| FY2025 | $566,774 |
| FY2026 | $171,366 |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA557 | Department of Defense | Purchase Order | 327331 | S2P2: CONCRETE SIT TARGET COFFINS: CONCRETE SIT TARGET COFFINS | $200,990 | $200,990 | July 30, 2025 | September 26, 2025 | San Antonio, TX | usaspending.gov |
| W912HZ25P0062 | Department of Defense | Purchase Order | 238990 | FRF SECURITY FENCE REPLACEMENT | $190,914 | $190,914 | June 12, 2025 | September 10, 2025 | Kitty Hawk, NC | usaspending.gov |
| 140R6024P0073 | Department of the Interior | Purchase Order | 327332 | WY GLENDO LOW FLOW PRECAST BOX CULVERT | $159,885 | $159,885 | August 29, 2024 | March 1, 2025 | San Antonio, TX | usaspending.gov |
| SP800026P0016 | Department of Defense | Purchase Order | 333924 | STEEL PLATFORM MOBILE DOCKS | $93,281 | $93,281 | March 10, 2026 | April 24, 2026 | Hawthorne, NV | usaspending.gov |
| 70Z02825CMIAM0047 | Department of Homeland Security | Definitive Contract | 811310 | MAINTENANCE SERVICES FOR STA PORT CANAVERAL ELEVATOR, BASE YEAR WITH 4 OPTION YEARS. | $46,974 | $46,974 | April 1, 2025 | March 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| SPMYM225P0281 | Department of Defense | Purchase Order | 325998 | SOLUTION, BRUSH PLATING | $34,750 | $34,750 | December 16, 2024 | December 24, 2024 | San Antonio, TX | usaspending.gov |
| 70Z02825CMIAM0021 | Department of Homeland Security | Definitive Contract | 238330 | REPAIR/RESEAL CONCRETE FLOORING AT CG AIRSTA CLEARWATER | $34,100 | $34,100 | January 13, 2025 | March 7, 2025 | Clearwater, FL | usaspending.gov |
| W911S225PA372 | Department of Defense | Purchase Order | 339920 | S2P2: SG CLAY TARGETS: W911S225U0675 | $25,153 | $25,153 | June 14, 2025 | July 14, 2025 | San Antonio, TX | usaspending.gov |
| W911S226PA427 | Department of Defense | Purchase Order | 339920 | S2P2: CLAY TARGETS: W911S226U2750 | $24,921 | $24,921 | April 20, 2026 | May 27, 2026 | San Antonio, TX | usaspending.gov |
| 19NP4026P0421 | Department of State | Purchase Order | 456191 | GSO: SUPPLIES FOR WHOLE MISSION (MRES) | $18,716 | $18,716 | March 5, 2026 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 15B61826P00000066 | Department of Justice | Purchase Order | 332992 | FY26 VARIOUS AMMUNITION FOR USP ATWATER | $18,280 | $18,280 | May 4, 2026 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA480025P0044 | Department of Defense | Purchase Order | 562211 | CLEANING AND PUMPING SERVICES ON TWO SEWAGE PUMP STATIONS | $17,078 | $20,298 | March 28, 2025 | April 3, 2025 | Hampton, VA | usaspending.gov |
| W9124X25PA033 | Department of Defense | Purchase Order | 811310 | REPLACEMENT OF A SCULLY DEADMAN SWITCH AND REPAIR OF A FILTER SEPARATOR VESSEL. | $11,400 | $11,400 | September 29, 2025 | October 30, 2025 | Reno, NV | usaspending.gov |
| 70Z08525PLREP0344 | Department of Homeland Security | Purchase Order | 336611 | CGC STRATTON OILY WASTE OFFLOAD | $9,183 | $9,183 | August 6, 2025 | August 8, 2025 | Alameda, CA | usaspending.gov |
| W912EF25P0004 | Department of Defense | Purchase Order | 562219 | WASTE REMOVAL SERVICE | $6,000 | $6,000 | December 3, 2024 | January 17, 2025 | Ahsahka, ID | usaspending.gov |
| 70Z03325PSEAT0110 | Department of Homeland Security | Purchase Order | 562119 | REMOVAL OF COLLAPSED PAVILION AT STATION CAPE DISAPPOINTMENT. | $3,750 | $3,750 | May 20, 2025 | May 28, 2025 | Ilwaco, WA | usaspending.gov |
| W9124J25CA001 | Department of Defense | Definitive Contract | 812332 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, SUPPLIES, EQUIPMENT, TRANSPORTATION AND LABOR NECESSARY TO DELIVER 200 CLEAN SHOP TOWELS (CLO | $2,652 | $2,652 | February 1, 2025 | January 31, 2026 | Boerne, TX | usaspending.gov |
| 140R4026P0001 | Department of the Interior | Purchase Order | 212321 | MRG RIPRAP RED CANYON BLASTING | $0 | $0 | November 17, 2025 | July 2, 2026 | Albuquerque, NM | usaspending.gov |
| 70Z03326PSEAT0037 | Department of Homeland Security | Purchase Order | 811310 | USCG BASE ASTORIA REPLACE FUEL DEADMAN VALVE. | $0 | $0 | March 16, 2026 | April 16, 2026 | Warrenton, OR | usaspending.gov |
| W911S225PA167 | Department of Defense | Purchase Order | 339920 | S2P2: OLYMPIC CLAY TARGETS SOLICITATION # W911S225U0439 | $0 | $0 | March 10, 2025 | May 23, 2025 | San Antonio, TX | usaspending.gov |
| W912BU25CA016 | Department of Defense | Definitive Contract | 562112 | PROVIDE AQUEOUS FILM FORMING FOAM (AFFF) SUPPORT SERVICES AS WELL AS ENVIRONMENTAL SUPPORT NECESSARY TO FACILITATE THE DISPOSAL OF ALL FOAM | $0 | $1,345 | August 28, 2025 | September 28, 2025 | Philadelphia, PA | usaspending.gov |
| W912LD25PA010 | Department of Defense | Purchase Order | 812332 | SHOP TOWEL RENTAL AND LAUNDERING SERVICES | $0 | $3,640 | September 30, 2025 | September 29, 2026 | East Greenwich, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 327332 Concrete Pipe Manufacturing
- Open opportunities under NAICS 238990
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.