Imia, LLC
UEI EDNNTCM7SUS8 CAGE 50VU1 Active Spanish Fort, AL
Other Than Small Business · Data through June 4, 2026
Obligations by fiscal year
| Fiscal year | Obligations |
|---|---|
| FY2026 (partial year) | $16.4M |
| FY2025 | $46.1M |
| FY2024 | $48.7M |
| FY2023 | $25.5M |
| FY2022 | $29.0M |
| FY2021 | $8.4M |
Agencies, NAICS, and PSC codes
| Agency | Obligations | Share |
|---|---|---|
| Department of Defense | $173.9M | 100% |
| NAICS code | Obligations | Share |
|---|---|---|
| 336611 — Ship Building and Repairing | $173.9M | 100% |
| PSC code | Obligations | Share |
|---|---|---|
| J019 — Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $134.7M | 77.4% |
| J999 — Non-Nuclear Ship Repair (west) | $19.5M | 11.2% |
| J998 — Non-Nuclear Ship Repair (east) | $16.6M | 9.6% |
| 1905 — Combat Ships and Landing Vessels | $3.1M | 1.8% |
Contract type and set-aside mix
| Contract pricing type | Obligations | Share |
|---|---|---|
| Firm Fixed Price | $173.9M | 100% |
| Set-aside type | Obligations | Share |
|---|---|---|
| Not Specified | $138.2M | 79.4% |
| No Set Aside Used. | $35.8M | 20.6% |
Place of performance by state
| State | Obligations | Share |
|---|---|---|
| VA | $113.5M | 65.3% |
| WA | $19.5M | 11.2% |
| FL | $13.6M | 7.8% |
| GA | $12.6M | 7.3% |
| ME | $9.1M | 5.3% |
| HI | $3.1M | 1.8% |
| CT | $2.4M | 1.4% |
| AL | $5K | 0% |
Largest contract actions on file
| Award | Agency | Period of performance | Obligation | Record |
|---|---|---|---|---|
| N4215824FST01 · NAICS 336611 | Department of Defense | August 26, 2024 – August 25, 2026 | $17.3M | View on USAspending |
| N4215822FST01 · NAICS 336611 | Department of Defense | August 26, 2022 – August 25, 2024 | $12.6M | View on USAspending |
| N4215824FST01 · NAICS 336611 | Department of Defense | August 26, 2024 – August 25, 2025 | $8.8M | View on USAspending |
| N4523A22F0803 · NAICS 336611 | Department of Defense | February 28, 2022 – March 13, 2023 | $8.8M | View on USAspending |
| N3904024F0093 · NAICS 336611 | Department of Defense | September 30, 2024 – June 1, 2026 | $8.1M | View on USAspending |
| N4215821CS001 · NAICS 336611 | Department of Defense | June 11, 2021 – May 31, 2022 | $8.0M | View on USAspending |
| N4002725F0235 · NAICS 336611 | Department of Defense | September 30, 2025 – September 30, 2026 | $6.3M | View on USAspending |
| N4215821CS001 · NAICS 336611 | Department of Defense | June 11, 2021 – May 31, 2022 | $5.8M | View on USAspending |
| N4215822FST01 · NAICS 336611 | Department of Defense | August 26, 2022 – August 25, 2026 | $5.3M | View on USAspending |
| N4215821CS001 · NAICS 336611 | Department of Defense | June 11, 2021 – September 30, 2022 | $4.7M | View on USAspending |
Parent company
Mantech International CORPORATION (UEI KZA5CX3J8KE8)
Other UEIs under this parent
- Standard Aero (san Antonio) INC. — UEI DK4FFWX369H9
- Mantech Advanced Systems International, INC. — UEI JY2BDT2K58Z6
- Aero Turbine, INC — UEI LUMJB673C9K9
- Unison Software INC — UEI WK4KLC4ZBNF8
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What the numbers show
100% of this contractor's obligations on file ($173.9M of $173.9M) came from a single agency, Department of Defense.
No transaction in this record used a small-business set-aside; all obligations were awarded with no set-aside or an unspecified type.
Obligations decreased from $48.7M in FY2024 to $46.1M in FY2025, the last closed fiscal year.
Source: USAspending.gov, U.S. Department of the Treasury. Contract transactions FY2021–FY2026, downloaded 2026-09-18. Figures are net obligations and can include de-obligations. Department of Defense data is published with a 90-day delay. View this contractor's largest contract on USAspending.gov.
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