ALLIED IMPERIUM GLOBAL, INC.

SAN ANTONIO, Texas

Total Received

$911K

Total Awards

State

Texas

Last Updated

Mar 16, 2026

Yearly Funding Trend

$160K

$492K

$259K

Top 15 Awards to ALLIED IMPERIUM GLOBAL, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.

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Top 15 Awards to ALLIED IMPERIUM GLOBAL, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_140R4026P0001_1425_-NONE-_-NONE- MRG RIPRAP RED CANYON BLASTING	Department of the Interior Bureau of Reclamation	—	ALBUQUERQUE, NM-01	2026	$226,406
CONT_AWD_W911S225PA557_9700_-NONE-_-NONE- S2P2: CONCRETE SIT TARGET COFFINS: CONCRETE SIT TARGET COFFINS	Department of Defense Department of the Army	—	SAN ANTONIO, TX-35	2025	$200,990
CONT_AWD_W912HZ25P0062_9700_-NONE-_-NONE- FRF SECURITY FENCE REPLACEMENT	Department of Defense Department of the Army	—	KITTY HAWK, NC-03	2025	$190,914
CONT_AWD_140R6024P0073_1425_-NONE-_-NONE- WY GLENDO LOW FLOW PRECAST BOX CULVERT	Department of the Interior Bureau of Reclamation	—	SAN ANTONIO, TX-35	2024	$159,885
CONT_AWD_SPMYM225P0281_9700_-NONE-_-NONE- SOLUTION, BRUSH PLATING	Department of Defense Defense Logistics Agency	—	SAN ANTONIO, TX-35	2025	$34,750
CONT_AWD_W911S225PA372_9700_-NONE-_-NONE- S2P2: SG CLAY TARGETS: W911S225U0675	Department of Defense Department of the Army	—	SAN ANTONIO, TX-35	2025	$25,153
CONT_AWD_FA480025P0044_9700_-NONE-_-NONE- CLEANING AND PUMPING SERVICES ON TWO SEWAGE PUMP STATIONS	Department of Defense Department of the Air Force	—	HAMPTON, VA-01	2025	$20,298
CONT_AWD_19NP4026P0421_1900_-NONE-_-NONE- GSO: SUPPLIES FOR WHOLE MISSION (MRES)	Department of State Department of State	—	SAN ANTONIO, TX-35	2026	$18,716
CONT_AWD_70Z03326PSEAT0037_7008_-NONE-_-NONE- USCG BASE ASTORIA REPLACE FUEL DEADMAN VALVE.	Department of Homeland Security U.S. Coast Guard	—	WARRENTON, OR-01	2026	$14,216
CONT_AWD_W9124X25PA033_9700_-NONE-_-NONE- REPLACEMENT OF A SCULLY DEADMAN SWITCH AND REPAIR OF A FILTER SEPARATOR VESSEL.	Department of Defense Department of the Army	—	RENO, NV-02	2025	$11,400
CONT_AWD_W912EF25P0004_9700_-NONE-_-NONE- WASTE REMOVAL SERVICE	Department of Defense Department of the Army	—	AHSAHKA, ID-01	2025	$6,000
CONT_AWD_W9124J25CA001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, SUPPLIES, EQUIPMENT, TRANSPORTATION AND LABOR NECESSARY TO DELIVER 200 CLEAN SHOP TOWELS (CLOTH-TYPE) WEEKLY AND PICK-UP USED SHOP T…	Department of Defense Department of the Army	—	BOERNE, TX-21	2025	$2,652
CONT_AWD_W911S225PA167_9700_-NONE-_-NONE- S2P2: OLYMPIC CLAY TARGETS SOLICITATION # W911S225U0439	Department of Defense Department of the Army	—	SAN ANTONIO, TX-35	2025	$0
CONT_AWD_W912BU25CA016_9700_-NONE-_-NONE- PROVIDE AQUEOUS FILM FORMING FOAM (AFFF) SUPPORT SERVICES AS WELL AS ENVIRONMENTAL SUPPORT NECESSARY TO FACILITATE THE DISPOSAL OF ALL FOAM CONTAINING PERFLUOROALKYL SUBSTANCES (P…	Department of Defense Department of the Army	—	PHILADELPHIA, PA-03	2025	$0
CONT_AWD_W912LD25PA010_9700_-NONE-_-NONE- SHOP TOWEL RENTAL AND LAUNDERING SERVICES	Department of Defense Department of the Army	—	EAST GREENWICH, RI-02	2025	$0

Top 15 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.