A.I.M. ENERGY S.R.L. Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$24M
Primary AgencyDepartment of Defense
A.I.M. ENERGY S.R.L. has received $24M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2022 ($24M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $23.6M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Defense | $9.6M | REPORTING GAS EXPEDNITURES USAG VICENZA, 01 OCT 2023 – 31 MARCH 2024 |
| 2022-08-01 | Department of Defense | $8.9M | SUPPLY OF NATURAL GAS TO USAG ITALY VICENZA, FOR THE PERIOD 01 AUG 22 TO 30 SEP |
| 2022-10-01 | Department of Defense | $8.9M | SUPPLY OF NATURAL GAS TO USAG VICENZA |
| 2022-04-01 | Department of Defense | $7.3M | REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 |
| 2021-10-01 | Department of Defense | $7.3M | REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 OCT 2021 TO 31 MAR 2022 – SUPPLY |
| 2020-10-01 | Department of Defense | $4.4M | REPORT UTILITIES – FY21 GAS (METHANE) USAG ITALY VICENZA INSTALLATIONS |
| 2022-08-01 | Department of Defense | $93,720 | SUPPLY OF NATURAL GAS TO USAG ITALY LIVORNO |
| 2022-10-01 | Department of Defense | $93,720 | SUPPLY OF GAS TO USAG ITALY LIVORNO INSTALLATIONS |
| 2022-04-01 | Department of Defense | $46,860 | REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 |
| 2021-10-01 | Department of Defense | $46,860 | REPORT UTILITIES EXPENDITURES FY22 (01 OCT 2021 – 31 MAR 2022)NATURAL GAS (METHA |
| 2020-10-01 | Department of Defense | $31,860 | REPORT UTILITIES EXPENDITURES FY21 – NATURAL GAS (METHANE) USAG ITALY CAMP DARBY |