Federal Contractor Profile
Alliance One Group LLC
$46M obligated·48 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 51–84 of 84 funded award actions, most recent first.
- Contracts with positive obligations
- 48
- Funded award actions shown
- 84
- Obligations shown
- $46M
- Awarding agencies
- 3
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 July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4679 | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N4008424F4679, TWO (2) CMCS AND TWO (2) ETCS SERVICES FOR OKINAWA, ONE (1) 12-MONTH BASE PERIOD + TWO (2) 12-MONTH OPTION PERIOD | $1.1M |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4710 | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4710, THREE (3) CMCS FOR FEAD YOKOSUKA, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS. | $909K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4711 | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4711, THREE (1) CMCS FOR FEAD SASEBO, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS. | $303K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4028 | 236220 | CMS II TASK ORDER N6274224F4028, OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERV | $2.7M |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4012 | 236220 | CMS II NAVFAC PACIFIC AOR. ACQR#6038776. | $64K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4015 | 236220 | CMS II TASK ORDER FOR GPMO PROG COORD INFO MANAGER AND SCHEDULER | $125K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4016 | 236220 | N62742-23-D-3611, N6274224F4016 GPMO FORWARD | $126K |
| Aug 9, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4023 | 236220 | CMS II TASK ORDER FOR ROICC AUSTRALIA CONSTRUCTION MANAGER CONTRACTOR SUPPORT, ENGINEERING TECHNICIAN CONTRACTOR SUPPORT, AND SCHEDULER CONTRACTOR SUPPORT, FOR CONSTRUCTION PROJECTS AT RAAF BASE DARWIN AND RAAF BASE TINDAL. | $450K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4191 | 236220 | WON 1827556 MAWAR CMCS AND ETCS CONSTRUCTION MANAGEMENT SERVICES, GUAM | $1.5M |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4531 | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4531, TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS. | $904K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4119 | 236220 | N62742-23-D-3611 - N4019224F4119, TASK ORDER FOR WON 1821206, ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS) SERVICES, PDC5, GUAM | $207K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4124 | 236220 | WON 1821204 PDC5, FEAD, ROICC CMS II | $1.4M |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4127 | 236220 | N62742-23-D-3611 - N4019224F4127, TASK ORDER FOR WON 1821203, CONSTRUCTION MANAGER CONTRACTOR SUPPORT SERVICES FOR ANGAUR AND BABELDOAB, PALAU | $633K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4128 | 236220 | WON1821202 CMCS AND ETCS SERVICES,TINIAN | $486K |
| Jun 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL002 | 541512 | INFORMATION TECHNOLOGY (IT) AND VIDEO TELECONFERENCE (VTC) SERVICES FOR PROGRAM EXECUTIVE OFFICE - GROUND COMBAT SYSTEMS (PEO GCS) | $1.0M |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4517 | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N4008424F4517, ONE (1) CMCS SERVICES FOR OKINAWA, ONE (1) 12-MONTH BASE PERIOD + TWO (2) 12-MONTH OPTION PERIOD | $315K |
| May 31, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0164 | 541611 | MINIMUM GUARANTEE IN THE AMOUNT OF $10,000. | $10K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4111 | 236220 | WON 1160558 MEC QA SERVICES FEAD NBG | $221K |
| May 16, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0030 | 541611 | FORCE MANAGEMENT SERVICES | $123K |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4018 | 236220 | CMS II - LABOR. ACQR#6045533. | $1.6M |
| May 10, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4017 | 236220 | CMS II TASK ORDER FOR OICC MCM SIOH CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS). | $1.0M |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4016 | 236220 | N62742-23-D-3611, N6274224F4016 GPMO FORWARD | $847K |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4015 | 236220 | CMS II TASK ORDER FOR GPMO PROG COORD INFO MANAGER AND SCHEDULER | $386K |
| Apr 9, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F4012 | 236220 | CMS II NAVFAC PACIFIC AOR. ACQR#6038776. | $660K |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F4035 | 236220 | PCO TASK ORDER 00001 MINIMUM GUARANTEE $10K. | $10K |
| Aug 28, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL197 | 541512 | COMPUTER INFORMATION SYSTEM SERVICES | $862K |
| Jun 2, 2023 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0019 | 541512 | SD-22-0031 DCS G-9 GEOSPATIAL REAL PROP | $1.7M |
| May 16, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0030 | 541611 | FORCE MANAGEMENT SERVICES | $246K |
| Dec 21, 2022 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072723P0001 | 334418 | PRODUCTION & ASSEMBLY OF SABRE PCBS | $121K |
| Jul 29, 2022 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0019 | 541512 | SD-22-0031 DCS G-9 GEOSPATIAL REAL PROP | $1.7M |
| May 16, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0030 | 541611 | FORCE MANAGEMENT SERVICES | $241K |
| May 9, 2022 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072722P0013 | 334418 | PRODUCTION & ASSEMBLY OF SABRE PCBS | $67K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0374 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| May 14, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0030 | 541611 | FORCE MANAGEMENT SERVICES | $236K |
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