Federal award
IMIA, LLC
N4523A25C0298
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $4,394,236.82
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- IMIA, LLC · EDNNTCM7SUS8
- Owner company
- MANTECHBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- MANTECH INTERNATIONAL CORPORATION · KZA5CX3J8KE8
- Awarding agency
- Department of War · sub-agency 1700 · office N4523A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N4523A25C0298
- Award type code
- D
- Actions
- 2 · Feb 26, 2025 to Jul 16, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 16, 2025 | FY2025 | P00001 | F | −$4,394,236.82 | |
| Feb 26, 2025 | FY2025 | 0 | — | $4,394,236.82 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.