1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-19-D-7048 (unhyphenated: N0017819D7048) |
|---|---|
| Prime Contractor (Awardee) |
Advanced Internet Marketing, Inc
FY2024-FY2026 Federal Defense Portfolio: $42.1M obligated across 64 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $10,000,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-01-02, latest FPDS action 2026-06-04) · 7 Issued Delivery/Task Order(s) totaling $25,453,931 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00178: NSWC DAHLGREN |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC R499 (Support- Professional: Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017819D7048)
Seaport-nxg
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Advanced Internet Marketing, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Seaport-nxg
- Federal Supply Class: PSC R499 (Support- Professional: Other)
- BD Action: Reference Prime Contract N00178-19-D-7048 when contacting Advanced Internet Marketing, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00178 (NSWC DAHLGREN)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00178-19-D-7048 (7 shown, $25.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6449824F3084 | $11.7M | Advanced Internet Marketing, Inc | 2024-07-31 / 2026-06-04 | 2029-07-30 | The adcs & mcs (lsd, mcm) branch (code 514) provides in-service engineering agent (isea) and software support agent (ssa) support for the control systems and information systems assigned to the branch. |
| N6449820F3005 | $4.1M | Advanced Internet Marketing, Inc | 2020-04-16 / 2026-05-28 | 2026-09-30 | Engineering and technical services in support of cybersecurity m&s, mbse, analysis, and assessments in support of code 50, naval surface warfare center, philadelphia division |
| N6449826F3101 | $3.7M | Advanced Internet Marketing, Inc | 2026-01-21 / 2026-06-02 | 2031-01-20 | 544/545/546 steam, aux, and ventilation engineering services support. see section j, attachment 01 for statement of work (sow). |
| N6449825F3044 | $1.8M | Advanced Internet Marketing, Inc | 2025-08-25 / 2026-05-28 | 2030-08-24 | Services |
| N5005425F3006 | $1.7M | Advanced Internet Marketing, Inc | 2025-08-29 / 2026-05-29 | 2030-05-29 | Combat systems communication support services for marmc code 283/284 |
| N5005425F3004 | $1.4M | Advanced Internet Marketing, Inc | 2025-08-11 / 2026-05-21 | 2030-05-22 | Marmc c4i support for c282 ic/navigation and c285 surface search radar branches |
| N5005420F3006 | $964K | Advanced Internet Marketing, Inc | 2020-05-15 / 2025-05-22 | 2025-08-22 | C4i support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Advanced Internet Marketing, Inc Supply Chain / Small Business Liaison referencing contract N00178-19-D-7048.
Recent Contract Actions from Buying Office N00178 (NSWC DAHLGREN)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00178-19-D-8329 | Prevailaince | $11.4M | - | Prevailaince gets $11.4M modification for firm-fixed-price task order (N00244-26-F-3107) under previously awarded multiple award contract. N... |
| 2026-09-28 | N00178-26-D-4301 | Atmos Solutions Inc | $42.0M | - | Atmos Solutions and 28 others share $42.0M contract for facility repairs and renovations in multiple buildings, trailers, and labs. Naval Su... |
| 2025-11-12 | N00178-26-D-4400 | TexTech Engineered Composites | $76.8M | - | TexTech Engineered Composites wins $76.8M contract for carbon phenolic heatshield materials and other reentry materials. Naval Surface Warfa... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00178-19-D-7048
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.