# Advanced Internet Marketing, Inc.

Canonical: https://abierto.us/vendors/advanced-internet-marketing-inc-fe6laj81jkf9

- UEI: FE6LAJ81JKF9
- CAGE: 4C581
- Location: Virginia Beach, VA
- Awards in window: 68 (269 transactions), $45,679,092 obligated, January 4, 2024 to July 7, 2026

## Awarding agencies

- Department of the Navy: 39 awards, $40,147,401
- National Oceanic and Atmospheric Administration: 5 awards, $4,721,281
- U.S. Coast Guard: 18 awards, $911,373
- Maritime Administration: 1 awards, $46,865
- Federal Acquisition Service: 2 awards, $5,000
- Department of the Army: 3 awards, -$152,828

## Industries

- 541330 Engineering Services: $44,057,081
- 336611 Ship Building and Repairing: $1,418,595
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $224,818
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $46,865
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $40,601
- 335312 Motor and Generator Manufacturing: $30,764
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $15,495
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $13,949
- 811210 Electronic and Precision Equipment Repair and Maintenance: $6,000
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$4,079
- 811219 Other Services (except Public Administration): -$170,998

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 19 awards
- Competed Under SAP: 17 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- 52000QR260000310 USCGC VENTUROUS NR1 RED GEAR REDUCTION INSPECTION (52000QR260000310). https://abierto.us/opportunities/52000qr260000310
- USNS COMFORT Integrated Bridge System (N3220525Q7054). https://abierto.us/opportunities/n3220525q7054
- Shipboard Electrical Services IDIQ (N3220524R4002), $44,585,355. https://abierto.us/opportunities/n3220524r4002
- UPDATE AND GROOM SHIMADA MCS (1333MK25Q0006), $32,765. https://abierto.us/opportunities/1333mk25q0006
- USNS CODY (THERMOGRAPHIC SURVEY) (N3220524Q2151), $4,865. https://abierto.us/opportunities/n3220524q2151
- Provide Spare Machinery Control System for NOAA (1333MK24Q0136). https://abierto.us/opportunities/1333mk24q0136
- Motor Vessel Dredge Jadwin starboard hauling winch repairs (W912EE24P0061), $18,170. https://abierto.us/opportunities/w912ee24p0061
- USNS PECOS Cognel PTO service (N4044324Q0075). https://abierto.us/opportunities/n4044324q0075
- OVERHAUL TO THE SPERRY MARINE NAVIGAT X MK 1 GYRO (1333MK24Q0075), $24,493. https://abierto.us/opportunities/1333mk24q0075
- Installation and Commission of Two Dual Electronic Chart Display Information Systems (ECDIS) for the MARAD Training Ship TS State of Michigan (69727624Q000002), $46,865. https://abierto.us/opportunities/69727624q000002
- Motor Controller for Fire Pump (Guam) (N6824624Q0052). https://abierto.us/opportunities/n6824624q0052

## Largest awards

- N6449824F3084 (delivery order): $11,700,253, NSWC Philadelphia Div. 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.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3084_9700_N0017819D7048_9700/
- N3220525P5113 (purchase order): $5,092,225, MSCHQ Norfolk. Usns Comfort Integrated Bridge System. https://www.usaspending.gov/award/CONT_AWD_N3220525P5113_9700_-NONE-_-NONE-/
- N6449822F3150 (delivery order): $4,962,020, NSWC Philadelphia Div. Lhd/A& Aegis Ashore MCS Hm&e Engineering and Design Services. https://www.usaspending.gov/award/CONT_AWD_N6449822F3150_9700_N6449821D4015_9700/
- 1305M223PNMAN0413 (purchase order): $4,445,705, Department of Commerce NOAA. 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. Amend Periods of Performance to Facilitate the GBS Group'S Need for a 60-DA. https://www.usaspending.gov/award/CONT_AWD_1305M223PNMAN0413_1330_-NONE-_-NONE-/
- N3220523P2109 (purchase order): $4,013,604, MSCHQ Norfolk. Usns Mercy - Ibs Bridge Upgrade Up Dated Pws.. https://www.usaspending.gov/award/CONT_AWD_N3220523P2109_9700_-NONE-_-NONE-/
- N6449826F3101 (delivery order): $3,745,551, NSWC Philadelphia Div. 544/545/546 Steam, Aux, and Ventilation Engineering Services Support. See Section J, Attachment 01 for Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N6449826F3101_9700_N0017819D7048_9700/
- N6449820F3005 (delivery order): $3,334,936, NSWC Philadelphia Div. Support Nswcpd in Its Development of Tools to Support Cybersecurity M&s, Mbse, Analysis, and Assessments, as Well As, Integration with Other Efforts to Maintain Situational Awareness and Implement Cybersecure System Design Practices.. https://www.usaspending.gov/award/CONT_AWD_N6449820F3005_9700_N0017819D7048_9700/
- N6449825F3044 (delivery order): $1,824,847, NSWC Philadelphia Div. Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F3044_9700_N0017819D7048_9700/
- N5005425F3006 (delivery order): $1,720,970, Mid Atlantic Reg Maint CTR. Combat Systems Communication Support Services for Marmc Code 283/284. https://www.usaspending.gov/award/CONT_AWD_N5005425F3006_9700_N0017819D7048_9700/
- N5005425F3004 (delivery order): $1,388,190, Mid Atlantic Reg Maint CTR. Marmc C4I Support for C282 Ic/Navigation and C285 Surface Search Radar Branches. https://www.usaspending.gov/award/CONT_AWD_N5005425F3004_9700_N0017819D7048_9700/
- N5005420F3006 (delivery order): $959,601, Mid Atlantic Reg Maint CTR. P00016 Funding Realignment Modification. https://www.usaspending.gov/award/CONT_AWD_N5005420F3006_9700_N0017819D7048_9700/
- N6449821F0015 (delivery order): $571,122, NSWC Philadelphia Div. Engineering and Technical Services Loe. https://www.usaspending.gov/award/CONT_AWD_N6449821F0015_9700_N6449821D0034_9700/
- N6449819F3004 (delivery order): $523,617, NSWC Philadelphia Div. Machinery Control Systems Damage Control and Network Systems Support.. https://www.usaspending.gov/award/CONT_AWD_N6449819F3004_9700_N0017814D7593_9700/
- 70Z08525FIBCT0034 (delivery order): $251,114, SFLC Procurement Branch 2. CGC Mackinaw Ipp Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0034_7008_70Z08523DIBCT0005_7008/
- 70Z08524FIBCT0113 (delivery order): $229,747, SFLC Procurement Branch 2. CGC Mackinaw Ipp. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0113_7008_70Z08523DIBCT0005_7008/
- N6449822F3108 (delivery order): $219,714, NSWC Philadelphia Div. Provide Engineering, Technical and Administrative Services Required for the Design, Development, Integration, Configuration, Testing, Troubleshooting, Repair, Maintenance and Fleet Sustainment of Ic Data Networks and Associated User Systems. https://www.usaspending.gov/award/CONT_AWD_N6449822F3108_9700_N6449821D4015_9700/
- N3220526F0029 (delivery order): $159,960, MSCHQ Norfolk. T-Ao 205 Ship Class T-Alt 0177 Gyro Replacement. https://www.usaspending.gov/award/CONT_AWD_N3220526F0029_9700_N3220525D4054_9700/
- N0040624P0747 (purchase order): $129,979, NAVSUP FLT Log CTR Puget Sound. Load Center Inspection. https://www.usaspending.gov/award/CONT_AWD_N0040624P0747_9700_-NONE-_-NONE-/
- 1333MK24P0023 (purchase order): $129,871, Department of Commerce NOAA. Pisces Machinery Control System (Mcs) Modifications to Incorporate Walk-In Freezer Alarms and Other Miscellaneous System Repairs.. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0023_1330_-NONE-_-NONE-/
- 70Z08524FIBCT0052 (delivery order): $109,945, SFLC Procurement Branch 2. CGC Mackinaw Eation Circut Breaker Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0052_7008_70Z08523DIBCT0005_7008/
- 70Z08525FIBCT0102 (delivery order): $96,952, SFLC Procurement Branch 2. Mackinaw GBS FY25 - CFR 2025-010 Breaker Reconditioning. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0102_7008_70Z08523DIBCT0005_7008/
- 1333MK24P0192 (purchase order): $94,947, Department of Commerce NOAA. Provide Spare Machinery Control System to the NOAA Ship Ferdinand Hassler Per Attached Statement of Need and Schematic.. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0192_1330_-NONE-_-NONE-/
- 70Z08524FIBCT0032 (delivery order): $59,693, SFLC Procurement Branch 2. CFR 2024-001 Two (2) GBS Electrical Engineers to Troubleshoot Issues with PMS and #1 Mg, in the Amount of $22,999.00.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0032_7008_70Z08523DIBCT0005_7008/
- N0040624P0593 (purchase order): $51,997, NAVSUP FLT Log CTR Puget Sound. 1MC Repairs for AS-39 Vessels. https://www.usaspending.gov/award/CONT_AWD_N0040624P0593_9700_-NONE-_-NONE-/
- N3220523F1567 (delivery order): $47,567, MSCHQ Norfolk. N104C/N7, S. Forbes, Usns Supply Cco 001 Additional Materials for Relocate and Design New Ups System. https://www.usaspending.gov/award/CONT_AWD_N3220523F1567_9700_N3220518D4704_9700/
- 69727624P000005 (purchase order): $46,865, 697276 DOT Maritime Administration. Somi-Fy24 Ecdis Installation. https://www.usaspending.gov/award/CONT_AWD_69727624P000005_6938_-NONE-_-NONE-/
- N3220525F2103 (delivery order): $32,966, MSCHQ Norfolk. Uss Emory S Land Bus Disconnect. https://www.usaspending.gov/award/CONT_AWD_N3220525F2103_9700_N3220525D4054_9700/
- 1333MK25P0024 (purchase order): $32,765, Department of Commerce NOAA. FSV MCS Groom and Update. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0024_1330_-NONE-_-NONE-/
- N4044324P0075 (purchase order): $31,984, Military Sealift Command Bats. N104d-Pm1-Usns Pecos-Matthew Bruce- Pto Service Order. https://www.usaspending.gov/award/CONT_AWD_N4044324P0075_9700_-NONE-_-NONE-/
- N6824624P0069 (purchase order): $30,764, NAVSUP FLC Yokosuka Sasebo Office. Motor Controller for Fire Pump. https://www.usaspending.gov/award/CONT_AWD_N6824624P0069_9700_-NONE-_-NONE-/
- 70Z08526FIBCT0009 (delivery order): $27,944, SFLC Procurement Branch 2. CGC Mackinaw CR-002, Bow Thruster Repair Services. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0009_7008_70Z08523DIBCT0005_7008/
- 70Z08526FIBCT0076 (delivery order): $26,989, SFLC Procurement Branch 2. CGC Mackinaw Groom - Ipp. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0076_7008_70Z08523DIBCT0005_7008/
- 70Z08524FIBCT0073 (delivery order): $23,984, SFLC Procurement Branch 2. CGC Mackinaw Ipp Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0073_7008_70Z08523DIBCT0005_7008/
- 70Z08526FIBCT0008 (delivery order): $23,910, SFLC Procurement Branch 2. CGC Mackinaw Bow Thruster Drive Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0008_7008_70Z08523DIBCT0005_7008/
- 70Z08026PMECP0039 (purchase order): $19,998, SFLC Procurement Branch 1. NR1 Reduction Gear Tech Services. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0039_7008_-NONE-_-NONE-/
- N3220526F2477 (delivery order): $19,994, MSCHQ Norfolk. Usns Shepard CB22 and Troubleshoot Hpac #1 to 010. https://www.usaspending.gov/award/CONT_AWD_N3220526F2477_9700_N3220525D4054_9700/
- W912EE24P0061 (purchase order): $18,170, W07V Endist Vicksburg. FY24 Emergency Contract for Motor Vessel Jadwin Winch Repairs. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0061_9700_-NONE-_-NONE-/
- 1333MK24P0111 (purchase order): $17,993, Department of Commerce NOAA. Overhaul to the Sperry Marine Navigat X MK 1 Gyro Onboard the Ship Ferdinand Hassler.. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0111_1330_-NONE-_-NONE-/
- N3220525P2155 (purchase order): $17,566, MSCHQ Norfolk. Usns Pecos Erc Troubleshoot - Pop 30 December 2024 - 10 January 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P2155_9700_-NONE-_-NONE-/
- N3220525F1433 (delivery order): $16,501, MSCHQ Norfolk. Electrical IDIQ - Pto Generator Repair Usns Kanawha FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525F1433_9700_N3220525D4054_9700/
- N4044324P0065 (purchase order): $15,999, Military Sealift Command Bats. N104d-Pm1-Matthew Bruce-Usns Pecos SSDG Service Order. https://www.usaspending.gov/award/CONT_AWD_N4044324P0065_9700_-NONE-_-NONE-/
- 70Z08026PMECP0006 (purchase order): $15,495, SFLC Procurement Branch 1. NR1 Reduction Gear Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0006_7008_-NONE-_-NONE-/
- N6449825P2060 (purchase order): $13,949, NSWC Philadelphia Div. Purchase Is for Contractor to Build Helm Order Assembly Units for Ship Control Systems Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6449825P2060_9700_-NONE-_-NONE-/
- 70Z08525FIBCT0099 (delivery order): $12,572, SFLC Procurement Branch 2. CGC Mackinaw Ipp Maintenance - Breaker Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0099_7008_70Z08523DIBCT0005_7008/
- 70Z08525FIBCT0065 (delivery order): $10,688, SFLC Procurement Branch 2. CGC Mackinaw Ipp Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0065_7008_70Z08523DIBCT0005_7008/
- 70Z08524FIBCT0055 (delivery order): $6,421, SFLC Procurement Branch 2. CGC Mackinaw Ipp Module Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0055_7008_70Z08523DIBCT0005_7008/
- N3220525P2162 (purchase order): $6,000, MSCHQ Norfolk. Usns Apalachicola Requirement to Conduct a Thermographic Survey of the Ships Switchboards and Load Centers and Miscellaneous Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2162_9700_-NONE-_-NONE-/
- N3220524P2300 (purchase order): $4,865, MSCHQ Norfolk. N104C - PM8 - J. Greene - Usns Cody - Conduct a Thermographic Survey. https://www.usaspending.gov/award/CONT_AWD_N3220524P2300_9700_-NONE-_-NONE-/
- N3220525F1249 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1249_9700_N3220525D4054_9700/
- 47QRCA24DW205: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW205_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-internet-marketing-inc-fe6laj81jkf9.