Federal Contractor Profile
Allcom Global Services, INC.
Federal contracting record: $80M obligated across 689 awards from 19 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
N3VDYQV6KNU4
CAGE Code
1TR54
Address
201 STAG INDUSTRIAL BLVD, LAKE SAINT LOUIS, MO, 633674285
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$60M
75.8% of total obligations
- Department of State$8.1M
10.1% of total obligations
- Office of Personnel Management$3.1M
3.9% of total obligations
- $1.6M
U.S. Agency for Global Media
2.0% of total obligations
- Department of Transportation$1.4M
1.8% of total obligations
- Department of Veterans Affairs$1.4M
1.7% of total obligations
- Department of Homeland Security$1.0M
1.3% of total obligations
- Department of Commerce$577K
0.7% of total obligations
- Department of Health and Human Services$463K
0.6% of total obligations
- Department of Energy$405K
0.5% of total obligations
Top NAICS Activity
- $35M
- $10M
- $8.3M
- 333415$7.5M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
16 awards
- $5.1M
- $3.5M
- $2.3M
- $1.6M
- $1.5M
- $776K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 28, 2026 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 238190 | TREBYAM 7 CONSTRUCTION WORK | $272K |
| Aug 19, 2026 | General Services AdministrationPBS OFFICE OF ACQUISITION MANAGEMENT | 334290 | OPM TRANSFERRED CONTRACT 24322624F0231 FOR BATTERY/UPS MAINTENANCE AT THE OPM BUILDING IN MACON, GA. | $48K |
| Aug 4, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 334419 | MAINTENANCE CONTRACT FOR ELECTRONIC SECURITY SYSTEMS AT THE UNITED STATES MERCHANT MARINE ACADEMY. SYSTEMS COMPONENTS INCLUDE LENEL ACCESS CONTROL SYSTEM AND ASSOCIATE COMPONENTS, EXACT VISION CCTV OPERATING SYSTEM, AXIS CCTV, TALK A PHONE, MONITORS, | $25K |
| Jul 24, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 334290 | BASE ALAMEDA VERTIV UPS MAINTENANCE SERVICES WITH OPTIONS | $22K |
| Jul 1, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 334290 | THE OBJECTIVE OF THIS ACQUISITION IS TO OBTAIN PREVENTIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AND POWER DISTRIBUTION UNITS THAT SUPPORT THE FACILITIES DATA CENTER AND BUILDING SECURITY SYSTEMS. | $65K |
| Jun 29, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 334290 | PREVENTATIVE MAINTENANCE SERVICES FOR USCG C5I ALEXANDRIA'S COMPUTER ROOM AIR-CONDITIONING (CRAC) UNITS. | $60K |
| Jun 16, 2026 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | 334290 | MAINTENANCE CONTRACT FOR UNINTERRUPTIBLE SYSTEMS. PERIOD OF PERFORMANCE 06/09/2026 - 06/08/2027 | $17K |
| Jun 11, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 334290 | BATTERY REPLACENENT | $65K |
| May 7, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 238210 | INSTALLATION OF PHOTOVOLTAIC SYSTEM AND CONSTRUCTION OF NEW CUSTOMER PARKING LOT. | $1.0M |
| May 4, 2026 | Department of DefenseFA8217 AFLCMC HBDK | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE YOKOTA AIR BASE, JAPAN - BLDG. 650. | $57K |
| May 1, 2026 | Department of JusticeFBI-JEH | 334290 | QUANTICO LABORATORY CHILLER MAINTENANCE | $31K |
| Apr 24, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 238210 | INSTALLATION OF PHOTOVOLTAIC SYSTEM AND CONSTRUCTION OF NEW CUSTOMER PARKING LOT. | $1.0M |
| Feb 26, 2026 | Department of EnergySC OAK RIDGE OFFICE | 334290 | ALLCOM ORNL/OSTI UPS SYSTEM | $9K |
| Feb 11, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 221122 | PROCURE PREVENTATIVE MAINTENANCE AGREEMENT ON UTILITY POWER SYSTEM (UPS) AT THE FINANCIAL SERVICES CENTER (FSC) | $5K |
| Jan 12, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 334290 | CRAC MAINTENANCE OPM-MACON SP-OCIO-165244 | $43K |
| Nov 25, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 334290 | CR Q1 FUNDING QUARTERLY UPS SYSTEM MAINTENANCE FOR USCG COMMCOMM BASE POP: 01-DEC-24 THROUGH 30-NOV-25 | $26K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 334290 | PREVENTIVE MAINTENANCE LIEBERT UPS | $14K |
| Sep 18, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 334290 | WRAIR CRAC/UPS PREVENTIVE MAINTENANCE SUPPORT SERVICES AND BATTERY REPLACEMENT | $30K |
| Aug 21, 2025 | General Services AdministrationPBS OFFICE OF ACQUISITION MANAGEMENT | 334290 | OPM TRANSFERRED CONTRACT 24322624F0231 FOR BATTERY/UPS MAINTENANCE AT THE OPM BUILDING IN MACON, GA. | $45K |
| Aug 15, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | 334290 | 299 NOS UPS MAINTENANCE SERVICE FROM 23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026 | $35K |
| Aug 14, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 334290 | CRAC MAINTENANCE OPM-MACON SP-OCIO-165244 | $22K |
| Aug 5, 2025 | Department of DefenseFA8601 AFLCMC PZIO | 238220 | AIR HANDLER MAINTENANCE | $24K |
| Aug 5, 2025 | Department of DefenseFA8217 AFLCMC HBDK | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE YOKOTA AIR BASE, JAPAN - BLDG. 650. | $292K |
| Aug 1, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 334290 | PREVENTATIVE MAINTENANCE SERVICES OF THE UPS AND PDUS | $60K |
| Aug 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 337214 | FURNITURE MATERIAL | $181K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $584K
ROBERT W
Rank 1 · Reported Apr 13, 2026
- $529K
ROBERT WEATHERWAX
Rank 2 · Reported Jan 30, 2025
- $433K
ROBERT E WEATHERWAX
Rank 3 · Reported Jun 10, 2019
- $415K
MICHAEL CUCCIA
Rank 4 · Reported Jan 30, 2025
- $369K
THOMAS HABIGHORST
Rank 5 · Reported Jun 10, 2019
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