No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-23 |
|---|---|
| Legal name | ALLIED IMPERIUM GLOBAL, INC. |
| Address | 118 W ZAVALLA, SAN ANTONIO, TX, 78204, USA / district 35 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2023-12-12 |
| NAICS | 812320 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S225PA557 | $201K | purchase order | Department of the Army | Prefabricated structures | S2p2: concrete sit target coffins: concrete sit target coffins | Aug 14, 2025 |
| W912HZ25P0062 | $191K | purchase order | Department of the Army | Installation of equipment | Frf security fence replacement | Jun 12, 2025 |
| SP800026P0016 | $93K | purchase order | Defense Logistics Agency | Materials handling equipment | Steel platform mobile docks | Mar 10, 2026 |
| 70Z02825CMIAM0047 | $47K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Maintenance services for sta port canaveral elevator, base year with 4 option years. | May 5, 2026 |
| SPMYM225P0281 | $35K | purchase order | Defense Logistics Agency | Chemicals | Solution, brush plating | Dec 17, 2024 |
| 70Z02825CMIAM0021 | $34K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Repair/reseal concrete flooring at cg airsta clearwater | Jan 8, 2025 |
| W911S225PA372 | $25K | purchase order | Department of the Army | Fire control | S2p2: sg clay targets: w911s225u0675 | Jun 13, 2025 |
| W911S226PA427 | $25K | purchase order | Department of the Army | Pyrotechnics and explosives | S2p2: clay targets: w911s226u2750 | Apr 20, 2026 |
| FA480025P0044 | $17K | purchase order | Department of the Air Force | Housekeeping and base services | Cleaning and pumping services on two sewage pump stations | Feb 26, 2026 |
| W9124X25PA033 | $11K | purchase order | Department of the Army | Equipment maintenance, other | Replacement of a scully deadman switch and repair of a filter separator vessel. | Sep 26, 2025 |
| 70Z08525PLREP0344 | $9K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc stratton oily waste offload | Aug 6, 2025 |
| W912EF25P0004 | $6K | purchase order | Department of the Army | Housekeeping and base services | Waste removal service | Jan 17, 2025 |
| 70Z03325PSEAT0110 | $4K | purchase order | U.S. Coast Guard | Environmental and natural resources services | Removal of collapsed pavilion at station cape disappointment. | May 20, 2025 |
| W9124J25CA001 | $3K | definitive contract | Department of the Army | Food services | Jan 24, 2025 | |
| 70Z03326PSEAT0037 | $0 | purchase order | U.S. Coast Guard | Equipment maintenance, other | Uscg base astoria replace fuel deadman valve. | Apr 1, 2026 |
| W911S225PA167 | $0 | purchase order | Department of the Army | Recreational and musical equipment | S2p2: olympic clay targets solicitation # w911s225u0439 | Apr 24, 2025 |
| W912BU25CA016 | $0 | definitive contract | Department of the Army | Ship maintenance and repair | 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. | Nov 20, 2025 |
| W912LD25PA010 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Dec 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 10 | $462K | 66% |
| 2 | Defense Logistics Agency | 2 | $128K | 18% |
| 3 | U.S. Coast Guard | 5 | $94K | 13% |
| 4 | Department of the Air Force | 1 | $17K | 2.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | 1 | $201K | 29% |
| 2 | Installation of equipment | 1 | $191K | 27% |
| 3 | Materials handling equipment | 1 | $93K | 13% |
| 4 | Real property maintenance and repair | 2 | $81K | 12% |
| 5 | Chemicals | 1 | $35K | 5.0% |
| 6 | Fire control | 1 | $25K | 3.6% |
| 7 | Pyrotechnics and explosives | 1 | $25K | 3.6% |
| 8 | Housekeeping and base services | 2 | $23K | 3.3% |
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 24, 2026.
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