Data / Federal awards / NAICS 336611 / IMIA, LLC
IMIA, LLC: 41 federal contract awards, $110.7 million obligated (FY2024 to FY2027)
IMIA, LLC (UEI EDNNTCM7SUS8), Spanish Fort, AL, received 41 federal prime contract awards with $110.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($110.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- EDNNTCM7SUS8
- Parent organization
- MANTECH INTERNATIONAL CORPORATION
- Location
- Spanish Fort, AL
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $110.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 41 | $110.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $110.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.7 million |
| FY2025 | $46.1 million |
| FY2026 | $16 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215824FST01 | Department of Defense | Delivery Order | 336611 | VA CLASS SPECIAL HULL TREATMENT INSTALLATION | $34,832,088 | $35,607,742 | August 26, 2024 | August 25, 2026 | Portsmouth, VA | usaspending.gov |
| N4215822FST01 | Department of Defense | Delivery Order | 336611 | SUBMARINE PRESERVATION MAINTENANCE SVCS | $19,783,923 | $41,293,041 | August 26, 2022 | August 25, 2026 | Portsmouth, VA | usaspending.gov |
| N3904024F0093 | Department of Defense | Delivery Order | 336611 | SUBMARINE PRESERVATION MAINTENANCE SVCS | $9,141,854 | $11,458,254 | September 30, 2024 | August 31, 2026 | Kittery, ME | usaspending.gov |
| N4002725F0235 | Department of Defense | Delivery Order | 336611 | USS MARYLAND (SSBN 738) SERM-SUB-PAINT-25-0006 | $7,195,134 | $7,195,134 | September 30, 2025 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N4215823FST01 | Department of Defense | Delivery Order | 336611 | VA CLASS SUBMARINE PRESERVATION | $6,208,553 | $10,483,757 | February 23, 2023 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A26F0801 | Department of Defense | Delivery Order | 336611 | USS KENTUCKY MBT PRESERVATION AND REPAIR | $4,859,294 | $5,364,614 | November 18, 2025 | December 31, 2026 | Silverdale, WA | usaspending.gov |
| N4523A24C0801 | Department of Defense | Definitive Contract | 336611 | SUBMARINE PRESERVATION | $3,273,066 | $3,273,066 | May 23, 2024 | September 20, 2024 | Silverdale, WA | usaspending.gov |
| N4215821CS001 | Department of Defense | Definitive Contract | 336611 | SUBMARINE PRESERVATION | $3,078,481 | $31,357,019 | June 11, 2021 | May 15, 2024 | Portsmouth, VA | usaspending.gov |
| N3225326F0046 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $3,075,720 | $3,075,720 | May 22, 2026 | June 10, 2027 | Pearl Harbor, HI | usaspending.gov |
| N4002725F0033 | Department of Defense | Delivery Order | 336611 | USS TENNESSEE (SSBN 734) SERM: SUB PAINT 25-0001 | $2,316,139 | $2,316,139 | December 13, 2024 | May 14, 2025 | Kings Bay, GA | usaspending.gov |
| N4002725F0214 | Department of Defense | Delivery Order | 336611 | USS FLORIDA 24-0016 | $1,961,394 | $1,961,394 | October 21, 2024 | May 15, 2025 | Kings Bay, GA | usaspending.gov |
| N4002726F0138 | Department of Defense | Delivery Order | 336611 | USS WEST VIRGINIA (SSBN 736) SERM-SUB-PAINT-26-0008 | $1,647,922 | $1,647,922 | June 1, 2026 | September 21, 2026 | Kings Bay, GA | usaspending.gov |
| N4523A26F0802 | Department of Defense | Delivery Order | 336611 | USS MICHIGAN PRESERVATION | $1,553,485 | $1,553,485 | November 20, 2025 | June 6, 2026 | Bremerton, WA | usaspending.gov |
| N6278925C0002 | Department of Defense | Definitive Contract | 336611 | MANUFACTURE SPUD RAILS AND SECURING BRACKETS AND INSTALL SECURING BRACKETS FOR FLOATING DRY DOCK. | $1,376,881 | $1,376,881 | November 18, 2024 | July 31, 2025 | Groton, CT | usaspending.gov |
| N4002725F0180 | Department of Defense | Delivery Order | 336611 | USS ALASKA (SSBN 732) SERM-SUB-PAINT-25-0004 | $1,202,648 | $1,202,648 | July 21, 2025 | December 2, 2025 | Kings Bay, GA | usaspending.gov |
| N4002725F0242 | Department of Defense | Delivery Order | 336611 | USS ALASKA (SSBN 732) SERM-SUB-PAINT-25-0005 | $985,272 | $985,272 | August 18, 2025 | December 22, 2025 | Kings Bay, GA | usaspending.gov |
| N4523A24C0800 | Department of Defense | Definitive Contract | 336611 | SUBMARINE PRESERVATION | $978,022 | $978,022 | January 9, 2024 | February 28, 2024 | Silverdale, WA | usaspending.gov |
| N4523A25F0906 | Department of Defense | Delivery Order | 336611 | PRESERVATION OF USS HENRY M JACKSON | $942,221 | $942,221 | September 16, 2025 | December 10, 2025 | Silverdale, WA | usaspending.gov |
| N4002724F0161 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS RHODE ISLAND (SSBN 740)SERM PRESS 24-0014 | $912,522 | $912,522 | July 26, 2024 | November 15, 2024 | Kings Bay, GA | usaspending.gov |
| N4002724F0064 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS TENNESSEE (SSBN 734) | $748,651 | $748,651 | February 9, 2024 | March 30, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0043 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS WEST VIRGINIA (SSBN 736) | $620,688 | $620,688 | January 10, 2024 | April 5, 2024 | Jacksonville, FL | usaspending.gov |
| N6278924C0002 | Department of Defense | Definitive Contract | 336611 | BLASTING AND PAINTING OF TORPEDO IMPULSE TANKS #1 AND #2 | $593,982 | $593,982 | November 15, 2023 | March 15, 2024 | Groton, CT | usaspending.gov |
| N4002723F0175 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR ONE USS WEST VIRGINIA (SSBN-736) | $580,622 | $2,403,963 | July 10, 2023 | December 2, 2023 | Jacksonville, FL | usaspending.gov |
| N4002724F0201 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR THREE USS RHODE ISLAND (SSBN 740) DERM PRESS 24-0015 | $472,620 | $472,620 | September 16, 2024 | November 3, 2024 | Kings Bay, GA | usaspending.gov |
| N6278926C0002 | Department of Defense | Definitive Contract | 336611 | PREPARATION AND PRESERVATION OF POTABLE WATER TANKS NUMBER 1 AND NUMBER 2, ONBOARD A SUBMARINE. | $465,816 | $606,511 | May 15, 2026 | July 17, 2026 | Groton, CT | usaspending.gov |
| N4002724F0123 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS ALASKA (SSBN 723) PRES 24-0012 | $465,712 | $465,712 | May 20, 2024 | June 15, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0087 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS TENNESSEE (SSN 734) | $337,840 | $337,840 | March 22, 2024 | April 11, 2024 | Kings Bay, GA | usaspending.gov |
| N4002724F0020 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO | $303,060 | $303,060 | November 3, 2023 | December 18, 2023 | Jacksonville, FL | usaspending.gov |
| N4002724F0009 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO | $299,601 | $299,601 | October 16, 2023 | December 2, 2023 | Jacksonville, FL | usaspending.gov |
| N4002724F0025 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO | $175,400 | $175,400 | December 8, 2023 | December 28, 2023 | Jacksonville, FL | usaspending.gov |
| N4002724F0148 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS ALASKA (SSBN 732)SERM PRES 24-0013 | $154,300 | $154,300 | June 7, 2024 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0094 | Department of Defense | Delivery Order | 336611 | USS MARYLAND (SSBN 738) SERM-SUB-PAINT-26-0007 | $138,035 | $138,035 | March 13, 2026 | March 31, 2026 | Kings Bay, GA | usaspending.gov |
| N4002724F0053 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS SOUTH DAKOTA (SSN 790) | $16,355 | $16,355 | February 9, 2024 | February 17, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0080 | Department of Defense | Delivery Order | 336611 | SUBMARINE IDIQ-OPTION YEAR TWO USS SOUTH DAKOTA (SSN 790) | $6,700 | $6,700 | March 1, 2024 | March 5, 2024 | Jacksonville, FL | usaspending.gov |
| N0002425F4331 | Department of Defense | Delivery Order | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5,000 | $5,000 | September 11, 2025 | October 15, 2025 | Spanish Fort, AL | usaspending.gov |
| N4523A25F0811 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE | $1,000 | $1,000 | April 3, 2025 | April 1, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25C0298 | Department of Defense | Definitive Contract | 336611 | PRESERVATION AND REPAIR | $0 | $0 | February 28, 2025 | April 30, 2026 | Bremerton, WA | usaspending.gov |
| N0002425D4338 | Department of Defense | IDC | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $0 | $762,400,000 | September 2, 2025 | usaspending.gov | ||
| N4002721D1005 | Department of Defense | IDC | 336611 | SUBMARINE IDIQ SUPPORT-BASE YEAR | $0 | $35,000,000 | August 2, 2021 | usaspending.gov | ||
| N4215821DS002 | Department of Defense | IDC | 336611 | SUBMARINE PRESERVATION MAINTENANCE SVCS | $0 | $452,167,680 | June 3, 2021 | usaspending.gov | ||
| N4523A25D0804 | Department of Defense | IDC | 336611 | PRESERVATION AND REPAIR | $0 | $88,100,000 | April 1, 2025 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.