Federal Contractor Profile
Advanced Integrated Technologies, LLC
$115M obligated·185 awards·1 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 491 funded award actions, most recent first.
- Contracts with positive obligations
- 185
- Funded award actions shown
- 491
- Obligations shown
- $115M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2026 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $636K |
| Jan 23, 2026 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $64K |
| Jan 20, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC008 | 336611 | USS NITZE (DDG-94) A6A2 AWARD | $6K |
| Jan 14, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC013 | 336611 | USS BAINBRIDGE (DDG-96) A6A1 TPPC-DDG96-MARMC26-S001 PM ALLAN HALL | $593K |
| Jan 8, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC006 | 336611 | USS GONZALEZ (DDG-66) P6A1 WOO | $84K |
| Jan 7, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC008 | 336611 | USS NITZE (DDG-94) A6A2 AWARD | $1.4M |
| Dec 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC006 | 336611 | USS GONZALEZ (DDG-66) P6A1 WOO | $944K |
| Nov 20, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC001 | 336611 | USS GONZALEZ (DDG-66)EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP: 10/16/25 - 11/7/25 | $243K |
| Sep 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F1102 | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0018 | $5K |
| Sep 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC050 | 336611 | USS COLE (DDG-67) A6A2 PM: JAMES JONES POP : 11/24/25 - 1/9/26 | $1.1M |
| Sep 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC044 | 336611 | USS TRUXTUN (DDG-103) A6A1 | $629K |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4320 | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $5K |
| Sep 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC048 | 336611 | USS MCFAUL (DDG-74)AWARD | $415K |
| Sep 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL028 | 336611 | USS GUNSTON HALL (LSD-44) | $23K |
| Aug 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $121K |
| Aug 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL028 | 336611 | USS GUNSTON HALL (LSD-44) | $76K |
| Aug 7, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $581K |
| Aug 5, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS059 | 561990 | ROVING FIRE WATCH | $3.6M |
| Aug 1, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2036 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS PREVAIL (TSV-1) EM | $13K |
| Jul 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2036 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS PREVAIL (TSV-1) EM | $21K |
| Jul 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL034 | 336611 | USS IWO JIMA (LHD-7) E002 N0002422D4427_ N5005425FL034 | $63K |
| Jul 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL025 | 336611 | USS NEW YORK (LPD-21)EM02 N002422D4427/N5005425FL025 | $2K |
| Jul 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC039 | 336611 | USS NITZE (DG-94) A5A3 CMAV | $1.5M |
| Jul 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2036 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS PREVAIL (TSV-1) EM | $20K |
| Jul 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL028 | 336611 | USS GUNSTON HALL (LSD-44) | $967K |
| Jun 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2036 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS PREVAIL (TSV-1) EM | $230K |
| Jun 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2037 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS HUNTER (TSV 3) EM | $171K |
| Jun 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $88K |
| Jun 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL034 | 336611 | USS IWO JIMA (LHD-7) E002 N0002422D4427_ N5005425FL034 | $68K |
| Jun 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL023 | 336611 | USS ARLINGTON (LPD-24) | $732K |
| Jun 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $262K |
| May 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL025 | 336611 | USS NEW YORK (LPD-21)EM02 N002422D4427/N5005425FL025 | $250K |
| May 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2019 | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D-0003 | $5K |
| May 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC024 | 336611 | USS GONZALEZ (DDG-66) A5A2 | $20K |
| Apr 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL025 | 336611 | USS NEW YORK (LPD-21)EM02 N002422D4427/N5005425FL025 | $1.1M |
| Apr 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $59K |
| Apr 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC014 | 336611 | USS COLE (DDG-67) A5A1 | $205K |
| Mar 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $61K |
| Mar 7, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC024 | 336611 | USS GONZALEZ (DDG-66) A5A2 | $194K |
| Mar 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC012 | 336611 | USS BAINBRIDGE (DDG-96) P5A2 AWD TPPC-DDG96-MARMC25-U001 | $46K |
| Feb 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC012 | 336611 | USS BAINBRIDGE (DDG-96) P5A2 AWD TPPC-DDG96-MARMC25-U001 | $52K |
| Feb 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC013 | 336611 | USS GRAVELY (DDG-107) A5A1 CMAV | $658K |
| Feb 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $152K |
| Feb 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC019 | 336611 | USS TRUXTUN (DDG-103) A5A2 | $244K |
| Feb 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL018 | 336611 | USS IWO JIMA (LHD-7) EM01 AWARD DELIVERY ORDER N0002422D4427 N5005425FL018 | $491K |
| Feb 7, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $223K |
| Jan 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3007 | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $403K |
| Jan 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC014 | 336611 | USS COLE (DDG-67) A5A1 | $1.5M |
| Jan 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC012 | 336611 | USS BAINBRIDGE (DDG-96) P5A2 AWD TPPC-DDG96-MARMC25-U001 | $521K |
| Jan 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC013 | 336611 | USS GRAVELY (DDG-107) A5A1 CMAV | $659K |
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