Federal Contractor Profile
Alliance Worldwide Distributing LLC
$55M obligated·143 awards·11 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Oct 29, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000006 | 811111 | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | $499K |
| Oct 28, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025D00000007 | 811111 | DECD FLEET REPAIR IDIQ | $1K |
| Oct 24, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000003 | 811111 | HURRICANE HELENE & MILTON DECD RECOVERY AND REPAIR SERVICES | $10K |
| Sep 30, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421C0017 | 811310 | MHE SERVICES | $24K |
| Sep 29, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $5K |
| Sep 29, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $40K |
| Sep 27, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000178 | 811111 | ISSUE A TASK ORDER FOR REBRANDING OF THE EMERGENCY OPERATIONS VEHICLE (EOV) EXTERNAL BODY AND PERFORMING EXTERNAL REPAIRS. | $24K |
| Sep 19, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0076 | 811310 | MATERIAL HANDLING EQUIPMENT AND PREVENTIVE MAINTENANCE FOR CHERRY POINT AND NEW RIVER, NC COMMISSARIES. | $66K |
| Sep 11, 2024 | 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 |
| Sep 4, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0182 | 811310 | GENERATOR MAINTENANCE AND REPAIR SERVICES FOR NEW GENERATORS (GENERATORS 24 - 37) - MARIPOSA COUNTY, CALIFORNIA | $30K |
| Aug 27, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0005 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $890 |
| Aug 26, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $15K |
| Aug 20, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419C0033 | 811310 | MHE MAINTENANCE AND REPAIR SERVICES | $5K |
| Aug 20, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $22K |
| Aug 15, 2024 | 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 |
| Aug 7, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418C0020 | 811310 | IGF::CT::IGF MAINTENANCE&REPAIR MATERIALS HANDLING EQUIPMENT | $4K |
| Aug 7, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421C0017 | 811310 | MHE SERVICES | $24K |
| Aug 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $5K |
| Aug 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $16K |
| Jul 31, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422P0012 | 811310 | MHE MAINT&REPAIR | $119K |
| Jul 23, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0676 | 811310 | GENERATOR REPAIR AND MAINTENANCE | $95K |
| Jul 12, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $250K |
| Jul 9, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0117 | 811310 | FY24 GENERATOR MAINTENANCE - MARIPOSA COUNTY, CALIFORNIA | $49K |
| Jun 12, 2024 | Department of DefenseCOMMANDING GENERAL | M0068124F0151 | 811310 | MCLB BARSTOW | $15K |
| Jun 6, 2024 | 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 |
| Jun 4, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322C00060007 | 811310 | THE PURPOSE OF THIS CONTRACTOR IS TO OBTAIN PM AND SCHEDULED AND UNSCHEDULED REPAIR SERVICE FOR MATERIAL HANDLING EQUIPMENT LOCATED IN REGION 3, PHILADELPHIA. | $7K |
| May 24, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $85K |
| Apr 22, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $78K |
| Feb 29, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4046 | 811310 | EQUIPMENT MAINTENANCE AND REPAIR FOR NAVAL EXPEDITIONARY EQUIPMENT ASSETS AT NAVAL BASE GUAM. | $2.0M |
| Feb 28, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $250K |
| Feb 26, 2024 | Department of DefenseCOMMANDING GENERAL | M0068124F0075 | 811310 | MCAGCC 29 PALMS | $22K |
| Jan 18, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0005 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $57K |
| Jan 10, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $116K |
| Nov 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0008 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $18K |
| Nov 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $45K |
| Nov 28, 2023 | Department of DefenseCOMMANDING GENERAL | M0068124F0021 | 811310 | MCAGCC 29 PALMS | $93K |
| Oct 4, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $500K |
| Sep 1, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4730 | 811310 | EQUIPMENT MAINTENANCE AND REPAIR FOR NBG-SEED TASK ORDER | $1.0M |
| Aug 25, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $70K |
| Aug 25, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422P0012 | 811310 | MHE MAINT&REPAIR | $101K |
| Aug 2, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123F0287 | 811310 | MCAS MIRAMAR | $3K |
| Jul 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421C0021 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $9K |
| Jul 27, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421C0019 | 811310 | MHE FORT BUCHANAN | $35K |
| Jul 27, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524022P0054 | 811111 | ATV UTV MAINTENANCE | $26K |
| Jul 18, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123F0253 | 811310 | MCAGCC 29 PALMS | $12K |
| Jul 18, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123F0255 | 811310 | MCB CAMP PENDLETON | $13K |
| Jul 11, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $83K |
| Jun 23, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000148 | 811111 | MAINTENANCE SUPPORT CONTRACT | $11K |
| Jun 23, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0011 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $8K |
| Jun 20, 2023 | 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. | $165K |
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