A.I.M. Energy S.R.L.
A.I.M. Energy S.R.L. received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, and $13.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- DJM1MAJ2F5R9
- CAGE code
- AJ776
- Headquarters
- Vicenza, ITA
- Business size
- Other Than Small Business
- Parent company
- Segretariato Generale Della Presidenza Della Repubblica (UEI NLXHHB71VMK5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $0 | $13.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 221210 | Natural Gas Distribution | $0 | $13.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S111 | Utilities- GAS | $13.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912PF24F0003 | Department of Defense REPORTING GAS EXPEDNITURES USAG VICENZA, 01 OCT 2023 - 31 MARCH 2024 | $3.1M | Sep 27, 2024 |
| W912PF23F9007 | Department of Defense SUPPLY OF NATURAL GAS TO USAG ITALY VICENZA, FOR THE PERIOD 01 AUG 22 TO 30 SEP 2022 | $489K | Sep 20, 2023 |
| W912PF23F9009 | Department of Defense SUPPLY OF NATURAL GAS TO USAG VICENZA | $2.4M | Sep 19, 2023 |
| W912PF23F9010 | Department of Defense SUPPLY OF GAS TO USAG ITALY LIVORNO INSTALLATIONS | $38K | Sep 19, 2023 |
| W912PF23F9008 | Department of Defense SUPPLY OF NATURAL GAS TO USAG ITALY LIVORNO | $622 | Sep 19, 2023 |
| W912PF22F9005 | Department of Defense REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY VICENZA INSTALLATIONS | $4.2M | Sep 23, 2022 |
| W912PF22F9006 | Department of Defense REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY CAMP DARBY INSTALLATIONS | $14K | Sep 23, 2022 |
| W912PF22F9003 | Department of Defense REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY VICENZA INSTALLATIONS | $2.7M | Apr 19, 2022 |
Other Segretariato Generale Della Presidenza Della Repubblica entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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