Federal Contractor Profile
Alliance Worldwide Distributing LLC
Federal contracting record: $55M obligated across 143 awards from 11 agencies, FY 2016–2026.
$55M
Total Obligated
143
Award Records
11
Agencies Served
16
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VEYMKN2MM6T5
CAGE Code
5X4X0
Address
601 WEST FORD VALLEY ROAD, KNOXVILLE, TN, 379205845
First Federal Award
Oct 23, 2015
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$29M
53.3% of total obligations
- Department of Homeland Security$23M
41.4% of total obligations
- Social Security Administration$1.8M
3.2% of total obligations
- Department of the Interior$455K
0.8% of total obligations
- Department of Justice$206K
0.4% of total obligations
- Department of State$201K
0.4% of total obligations
- Department of Health and Human Services$143K
0.3% of total obligations
- Agency for International Development$60K
0.1% of total obligations
- Department of Veterans Affairs$38K
0.1% of total obligations
- Department of Commerce$33K
0.1% of total obligations
Top NAICS Activity
- 811310$31M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
94 awards
- $14M
- $8.5M
- $179K
- $117K
- $80K
- $60K
- $57K
- $38K
- $17K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $5K |
| Sep 14, 2026 | Department of the InteriorFWS, IT SERVICES | 333111 | AR-ARKANSAS ESFO LRAFB MULCH HEAD | $37K |
| Aug 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 811310 | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSA HEADQUARTERS AND THE NATIONAL SUPPORT CENTER. | $57K |
| Aug 14, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $9K |
| Jul 9, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $500K |
| Jun 2, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 811111 | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | $750K |
| May 21, 2026 | Department of DefenseW6QK LAD CONTR OFF | 811310 | GENERATOR MAINTENANCE AND LOAD TESTING SERVICES FOR THE DIRECTORATE OF PUBLIC WORKS TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. FUNDS ARE FOR OPTION YEAR 2. | $56K |
| May 20, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | TRAVIS AFB MHE NO MAINT CONTRACT REPAIR CED 1R07 | $6K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | FORT SILL NO MAINT CONTRACT MHE REPAIR CED 1R06 | $32K |
| Apr 20, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 221122 | EMERGENCY GENERATOR RENTAL AT WAWONA TUNNEL - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $57K |
| Apr 16, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 811310 | EMERGENCY GENERATOR RENTAL AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $24K |
| Jan 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MHE HDEC04 19C0033 CRANE CLOSEOUT MAINT FUNDS | $759 |
| Dec 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIAL HANDLING EQUIPMENT & PREVENTATIVE MAINTENANCE FOR RICHARDS GEBAUR AND WHITEMAN AFB | $104K |
| Dec 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | CED 1R06 ELECTRIC FORKLIFT BRAKE REPAIRS - FORT SILL | $6K |
| Dec 2, 2025 | Department of DefenseW6QK LAD CONTR OFF | 811310 | GENERATOR MAINTENANCE AND SUPPORT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | $5K |
| Nov 20, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 811310 | YOSEMITE 500KW GENERATOR RENTAL FOR EL PORTAL WATER TREATMENT PLANT - MARIPOSA COUNTY, CALIFORNIA | $97K |
| Sep 25, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 811111 | TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES | $1.3M |
| Sep 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 811310 | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSA HEADQUARTERS AND THE NATIONAL SUPPORT CENTER. | $157K |
| Aug 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $8K |
| Jul 24, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 811310 | YOSEMITE 500KW GENERATOR RENTAL FOR EL PORTAL WATER TREATMENT PLANT - MARIPOSA COUNTY, CALIFORNIA | $97K |
| Jul 21, 2025 | Department of DefenseCOMMANDING GENERAL | 811310 | MCAGCC 29 PALMS | $38K |
| Jul 18, 2025 | Department of DefenseW6QK LAD CONTR OFF | 811310 | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $31K |
| Jul 15, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 811111 | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | $750K |
| Jul 14, 2025 | Department of DefenseFA5240 36 CONS LGC | 811111 | MAINTENANCE, LABOR, SERVICES, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO PERFORM MAINTENANCE SERVICE ON TEN (10) POLARIS SPORTSMAN ATVS AND FOUR (4) POLARIS RZR M4 UTVS. | $28K |
| Jul 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $17K |
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