Advanced Internet Marketing, INC.
Customers
4
2 federal agencies, 2 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$20.7M
FY2026 · USAspending.gov
Federal contracts 2
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $20.7M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$19.5M | FY 2026 | 16 | $10.0M → $13.8M → $19.5M | N6449824F3084 |
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. | |||||
| Department of Commerce
National Oceanic and Atmospheric Administration |
$1.2M | FY 2026 | 1 | $2.5M → $1.1M → $1.2M | 1305M223PNMAN0413 |
DESIGN, PROCURE, AND REPLACE THE DIAL TELEPHONE, PUBLIC ADDRESS (PA), AND THE GENERAL ALARM (GA) SYSTEMS WITH A NEW INTEGRATED SYSTEM ON THE FOUR FSV CLASS NOAA VESSELS. | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Crowley Government Services, INC. | $859.8K | FY 2025 | 10 | 693JF725F00042N | |
100-25 SHIPYARD OUTSIDE SERVICES - GBS STEERING STAND | |||||
| Vigor Industrial LLC | $509.7K | FY 2025 | 2 | N3220525C4115 | |
DOCK AND SEA TRIALS WI 022 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE PERFORM 10 YEAR STEERING GEAR MAINTENANCE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
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