Advanced Internet Marketing, Inc.
Advanced Internet Marketing, Inc. received $20.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 36.5% from $15.2M the year before, and $77.4M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- FE6LAJ81JKF9
- CAGE code
- 4C581
- Doing business as
- The GBS Group
- Headquarters
- Virginia Beach, VA
- Business size
- Small Business
- Parent company
- Advanced Internet Marketing, Inc. (UEI XAEBLN21WNG9)
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 | $19.5M | $68.2M |
| Department of Commerce | $1.2M | $7.2M |
| Department of Homeland Security | $114K | $1.9M |
| Department of Transportation | $0 | $47K |
| Corps of Engineers - Civil Works | $0 | $18K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541330 | Engineering Services | $20.5M | $71.3M |
| 336611 | Ship Building and Repairing | $269K | $2.4M |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | $0 | $2.3M |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | $0 | $979K |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | $0 | $170K |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $47K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R425 | Support- professional: Engineering/Technical | $55.2M |
| L020 | Technical Representative- Ship and Marine Equipment | $11.4M |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $4.6M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $3.6M |
| J998 | NON-Nuclear Ship Repair (East) | $1.8M |
| J999 | NON-Nuclear Ship Repair (West) | $230K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1305M223PNMAN0413 | Department of Commerce 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. | $4.6M | Jan 10, 2027 |
| N3220523P2109 | Department of Defense N104C - PM4 - J. GREENE - USNS MERCY - IBS BRIDGE UPGRADE | $6.4M | Jan 30, 2027 |
| N3220525P5113 | Department of Defense USNS COMFORT INTEGRATED BRIDGE SYSTEM | $5.1M | Mar 31, 2027 |
| N5005425F3006 | Department of Defense COMBAT SYSTEMS COMMUNICATION SUPPORT SERVICES FOR MARMC CODE 283/284 | $1.7M | May 29, 2027 |
| N6449826F3101 | Department of Defense 544/545/546 STEAM, AUX, AND VENTILATION ENGINEERING SERVICES SUPPORT. SEE SECTION J, ATTACHMENT 01 FOR STATEMENT OF WORK (SOW). | $5.7M | Jun 30, 2027 |
| N6449825F3044 | Department of Defense SERVICES | $1.8M | Aug 24, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08526FIBCT0076 | Department of Homeland Security CGC MACKINAW GROOM - IPP | $27K | Jul 6, 2026 |
| N3220526F0029 | Department of Defense T-AO 205 SHIP CLASS T-ALT 0177 GYRO REPLACEMENT | $160K | May 7, 2026 |
| N3220526F2477 | Department of Defense USNS SHEPARD CB22 AND TROUBLESHOOT HPAC #1 TO 010 | $20K | Mar 19, 2026 |
| N6449826F3101 | Department of Defense 544/545/546 STEAM, AUX, AND VENTILATION ENGINEERING SERVICES SUPPORT. SEE SECTION J, ATTACHMENT 01 FOR STATEMENT OF WORK (SOW). | $21K | Jan 21, 2026 |
| 70Z08526FIBCT0009 | Department of Homeland Security CGC MACKINAW CR-002, BOW THRUSTER REPAIR SERVICES | $28K | Jan 8, 2026 |
| 70Z08526FIBCT0008 | Department of Homeland Security CGC MACKINAW BOW THRUSTER DRIVE REPAIR | $24K | Jan 8, 2026 |
| 70Z08026PMECP0039 | Department of Homeland Security NR1 REDUCTION GEAR TECH SERVICES | $20K | Jan 6, 2026 |
| 70Z08026PMECP0006 | Department of Homeland Security NR1 REDUCTION GEAR INSPECTION | $15K | Nov 7, 2025 |
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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