Federal Contractor Profile
Alliance Worldwide Distributing LLC
$55M obligated·143 awards·11 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 328 funded award actions, most recent first.
- Contracts with positive obligations
- 143
- Funded award actions shown
- 328
- Obligations shown
- $55M
- Awarding agencies
- 11
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 September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326C00060020 | 811310 | SSA HAS AN UPCOMING REQUIREMENT FOR QUALIFIED PERSONNEL TO PERFORM MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC (LEAD-ACID BATTERY WITH VARIOUS CELL SIZES AND VOLTAGES) AND GASOLINE POWERED (INTERNAL COMBUSTION TYPE ENGINES) MATERIAL HANDLING EQU | $196K |
| Sep 15, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000041 | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $5K |
| Sep 14, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S26P0076 | 333111 | AR-ARKANSAS ESFO LRAFB MULCH HEAD | $37K |
| Aug 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321C00060022 | 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) | 70FA5026F00000041 | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $9K |
| Jul 23, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0009 | 811310 | MATERIAL HANDLING EQUIPMENT & PREVENTATIVE MAINTENANCE FOR RICHARDS GEBAUR AND WHITEMAN AFB | $26K |
| Jul 21, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE090 | 811310 | OCEANA NAS NO MAINT CONTRACT MHE PM REPAIR FUNDS | $4K |
| Jul 9, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000041 | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $500K |
| Jul 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE089 | 811310 | LANGLEY AFB NO MAINT CONTRACT MHE REPAIR FUNDS | $5K |
| Jun 2, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000019 | 811111 | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | $750K |
| May 21, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA226 | 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 | HQC00426PE077 | 811310 | TRAVIS AFB MHE NO MAINT CONTRACT REPAIR CED 1R07 | $6K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE066 | 811310 | FORT SILL NO MAINT CONTRACT MHE REPAIR CED 1R06 | $32K |
| Apr 20, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526P0026 | 221122 | EMERGENCY GENERATOR RENTAL AT WAWONA TUNNEL - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $57K |
| Apr 17, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA177 | 811310 | GENERATOR MAINTENANCE AND SUPPORT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | $20K |
| Apr 16, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526F0060 | 811310 | EMERGENCY GENERATOR RENTAL AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $24K |
| Apr 14, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE059 | 811310 | FAIRCHILD AFB NO MAINT CONTRACT MHE FUNDS REPAIR CED 1R06 | $7K |
| Mar 9, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F2008 | 811310 | THE PURPOSE OF THIS TASK IS TO PERFORM EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR NAVAL BASE GUAM. | $1.9M |
| Feb 19, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0578 | 811310 | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $2K |
| Jan 26, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE030 | 811310 | HILL AFB NO MAINT CONTRACT MHE REPAIRS CLOSEOUT | $4K |
| Jan 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE022 | 811310 | MHE HDEC04 19C0033 CRANE CLOSEOUT MAINT FUNDS | $759 |
| Dec 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0009 | 811310 | MATERIAL HANDLING EQUIPMENT & PREVENTATIVE MAINTENANCE FOR RICHARDS GEBAUR AND WHITEMAN AFB | $104K |
| Dec 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE010 | 811310 | CED 1R06 ELECTRIC FORKLIFT BRAKE REPAIRS - FORT SILL | $6K |
| Dec 2, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA052 | 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) | 140P8525F0115 | 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) | 70FA5025F00000093 | 811111 | TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES | $1.3M |
| Sep 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321C00060022 | 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 | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $8K |
| Jul 24, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0115 | 811310 | YOSEMITE 500KW GENERATOR RENTAL FOR EL PORTAL WATER TREATMENT PLANT - MARIPOSA COUNTY, CALIFORNIA | $97K |
| Jul 21, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0209 | 811310 | MCAGCC 29 PALMS | $38K |
| Jul 18, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0578 | 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) | 70FA5025F00000076 | 811111 | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | $750K |
| Jul 14, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524024P0088 | 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 | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $17K |
| Jun 3, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0175 | 811310 | MCB CAMP PENDLETON | $24K |
| May 16, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0492 | 811310 | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $97K |
| Apr 17, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000006 | 811111 | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | $200 |
| Apr 14, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000006 | 811111 | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | $4K |
| Mar 5, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4048 | 811310 | EQUIPMENT MAINTENANCE AND REPAIR FOR NBG | $2.0M |
| Feb 20, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0082 | 811310 | MCLB BARSTOW - OFF-ROAD VEHICLE MAINTENANCE REPAIR AND SERVICES FOR GRADER CLIN# 2001AE | $7K |
| Feb 6, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050292 | 811310 | THE OBJECTIVE IS TO HAVE A CONTRACTOR PERFORM EQUIPMENT REPAIRS THAT ARE BEYOND REGULAR PM MAINTENANCE REQUIREMENTS. IF REPAIRS ARE NOT MADE TO THE EQUIPMENT, THIS WOULD CREATE A DELAY IN MATERIALS COMING IN AND OUT OF SSA. MOVING MATERIAL/EQUIPMENT | $68K |
| Jan 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0014 | 811310 | MHE CED 1R06 NO CONTRACT REPAIR/PARTS FOR HILL AFB | $14K |
| Jan 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0015 | 811310 | MHE CED 1R05-A NO CONTRACT REPAIR/PARTS FOR HILL AFB | $8K |
| Jan 14, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0052 | 811310 | MCAS MIRAMAR | $23K |
| Jan 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0009 | 811310 | MATERIAL HANDLING EQUIPMENT & PREVENTATIVE MAINTENANCE FOR RICHARDS GEBAUR AND WHITEMAN AFB | $95K |
| Jan 10, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000006 | 811111 | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | $16K |
| Dec 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $7K |
| Nov 13, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000003 | 811111 | HURRICANE HELENE & MILTON DECD RECOVERY AND REPAIR SERVICES | $7K |
| Nov 12, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000003 | 811111 | HURRICANE HELENE & MILTON DECD RECOVERY AND REPAIR SERVICES | $6K |
| Nov 7, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0044 | 811310 | GENERATOR REPAIR AND MAINTENANCE | $30K |
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