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Data / Federal awards / NAICS 332510 / ALEGNA INC

ALEGNA INC: 170 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

ALEGNA INC (UEI M322ZEVGUEZ8), Peoria, IL, received 170 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($502,483) and its largest code is NAICS 332510 Hardware Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch ALEGNA INC
UEI
M322ZEVGUEZ8
Location
Peoria, IL
Business size
Other Than Small Business
Contract awards
170
Obligated
$1.2 million
First action in window
2023-10-02
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing163$1.1 million
449210Electronics and Appliance Retailers1$80,092
541519Other Computer Related Services1$17,605
334310Audio and Video Equipment Manufacturing1$3,525
325612Polish and Other Sanitation Good Manufacturing1$2,940
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$914
335931Current-Carrying Wiring Device Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense88$502,483
Department of Homeland Security5$410,704
General Services Administration66$201,328
Department of Justice2$79,557
Department of Agriculture1$20,274
Department of State6$13,514
Department of the Interior2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3,584
FY2025$668,759
FY2026$555,518

Contract awards

The 50 largest of 170 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW26FR0000033Department of Homeland SecurityDelivery Order332510THIS AWARD PROVIDES TRIJICON RMR HD 50 MOA ADJUSTABLE LED RETICLE WITH 3.25 MOA REDDOT FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFIC$250,850$250,850May 19, 2026July 18, 2026Peoria, ILusaspending.gov
70FBR625P00000067Department of Homeland SecurityPurchase Order449210THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NAME OR EQUAL REQUIREMENT FOR WI-FI EQUIPMENT PROCUREMENT. THE$80,092$80,092June 16, 2025October 30, 2025Denton, TXusaspending.gov
70Z02425FBOST0015Department of Homeland SecurityDelivery Order332510SMART BOARDS FOR SNNE UNITS$62,156$62,156September 24, 2025October 1, 2025South Portland, MEusaspending.gov
15F06726F0000559Department of JusticeDelivery Order332510MFR PART NUMBERS MT057C3-G AND 410.$56,750$56,750April 15, 2026July 2, 2026Peoria, ILusaspending.gov
FA452825F0025Department of DefenseDelivery Order332510TREADMILLS FOR 91 OG.$43,644$43,644May 9, 2025August 25, 2025Peoria, ILusaspending.gov
FA448425FG027Department of DefenseDelivery Order332510IT AND TELECOM - END USER$40,945$40,945October 1, 2024September 30, 2025Trenton, NJusaspending.gov
47PG0225F0038General Services AdministrationDelivery Order332510PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY JUNE 4, 2025$39,021$39,021May 13, 2025July 23, 2025Saint Louis, MOusaspending.gov
FA820125FG175Department of DefenseDelivery Order332510IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$33,964$33,964September 19, 2025September 30, 2025Peoria, ILusaspending.gov
FA448425FG952Department of DefenseDelivery Order332510521 CRS BATTLE BELTS$31,016$31,016September 23, 2025December 22, 2025Trenton, NJusaspending.gov
FA448425FG953Department of DefenseDelivery Order332510GBRS ASSAULTERS BELT MC 100 MEDIUM, 40 LARGE FOR THE 621ST CRW$27,850$27,850September 22, 2025October 21, 2025Trenton, NJusaspending.gov
FA700025FG516Department of DefenseDelivery Order33251010 DISPLAY BOARDS 55INCH$27,460$27,460May 7, 2025May 23, 2025Usaf Academy, COusaspending.gov
FA560625FG033Department of DefenseDelivery Order332510FENIX SOLAR 7/QUANTITY 20/EQUIPMENT USED BY IRT MEMBERS TO SEND GPS LOCATIONS BACK TO IRF AND RTF ON LOCATION OF INCIDENT, POSTS AND DFP'S.$27,332$27,332September 8, 2025July 31, 2026Peoria, ILusaspending.gov
FA486125FG052Department of DefenseDelivery Order332510IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$24,739$24,739October 1, 2024September 30, 2025Peoria, ILusaspending.gov
FA520525FG018Department of DefenseDelivery Order332510TIME MEASURING INSTRUMENTS$24,508$24,508October 1, 2024September 30, 2025Peoria, ILusaspending.gov
47QSSC25F9SPUGeneral Services AdministrationDelivery Order332510WATCH,WRIST EBUY RFQ1760181 SOLICITATION NO. 47QSSC-25-Q-0175$23,694$23,694June 13, 2025June 28, 2025Peoria, ILusaspending.gov
15JCRT25F00000003Department of JusticeDelivery Order332510ADP EQUIPMENT PART NO.: DELL-WD19S180W DELL-WDL9SL30W DELL WD19S-180W WIRED USB 3.2 GEN 2 TYPE C$22,807$22,807January 27, 2025February 21, 2025Washington, DCusaspending.gov
SPMYM126F5025Department of DefenseDelivery Order332510KIDDE ALARM CONTROL PANEL$21,596$21,596May 15, 2026June 2, 2026Portsmouth, VAusaspending.gov
FA461326FG020Department of DefenseDelivery Order332510ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$21,279$21,279October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
1202SC26K2730Department of AgricultureDelivery Order332510FY26 NISC BULK DELIVERY ORDER: TOTAL QUANTITY 2,180(EA) WEDGES, FELLING: 5.5" (NFES 0515) TO INCLUDE FOB (DESTINATION) SHIPPING TO MULTIPLE $20,274$20,274June 11, 2026September 18, 2026Peoria, ILusaspending.gov
47QSWA25F2ADTGeneral Services AdministrationDelivery Order332510PART NO. 9385100 - ITEM: HACH 9385100 DR 900 MULTIPARAMETER HANDHELD COLORIMETER$20,158$20,158September 17, 2025October 2, 2025Peoria, ILusaspending.gov
47QSSC25F4KG8General Services AdministrationDelivery Order332510HACH DR 900 MULTIPARAMETER PORTABLE COLORIMETER IAW EBUY RFQ :1741054$20,000$20,000February 3, 2025February 18, 2025Peoria, ILusaspending.gov
HT009025FG0830093Department of DefenseDelivery Order332510COMPUTER MICROPHONES IN SUPPORT OF DICTATION$18,250$18,250August 25, 2025September 30, 2025Peoria, ILusaspending.gov
47QSSC26F3UD2General Services AdministrationDelivery Order332510SURFACE PRO 9 TABLET. ALEGNA P/N: QIY00017$17,830$17,830February 6, 2026February 21, 2026Peoria, ILusaspending.gov
70FA3026P00000041Department of Homeland SecurityPurchase Order541519THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AIRCHECK G3 WIRELESS SCANNER AND EKAHAU AI PRO SOFTWARE IN ACCORDANCE WITH THE STATEMENT OF$17,605$17,605September 11, 2026September 10, 2027Washington, DCusaspending.gov
HT009025FG0730037Department of DefenseDelivery Order332510248 PCS OF 16X2 RAM FOR TELEHEALTH USE$14,059$14,059June 27, 2025September 30, 2025Peoria, ILusaspending.gov
47QSSC26F2443General Services AdministrationDelivery Order332510PLEASE EXPEDITE LS49CG954SNXZA 49 IN SAMSUNG ODYSSEY OLED G9 GAMING MONITOR G95SC$13,259$13,259December 23, 2025January 7, 2026Peoria, ILusaspending.gov
FA558725FG124Department of DefenseDelivery Order332510DISPLAY PORTS$12,577$12,577October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA449725FG042Department of DefenseDelivery Order332510OFFICE DEVICES AND ACCESSORIES$11,786$11,786October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
N6426725FG116Department of DefenseDelivery Order332510MONITORS PO# 4522840646$9,336$9,336July 17, 2025July 30, 2025Peoria, ILusaspending.gov
N6449825FG990Department of DefenseDelivery Order332510DELL 38 CURVED MONITOR (8EA)$9,186$9,186August 15, 2025September 15, 2025Peoria, ILusaspending.gov
N0002426FG303Department of DefenseDelivery Order33251034" CURVED MONITOR$8,871$8,871May 2, 2026May 28, 2026Washington Navy Yard, DCusaspending.gov
N0016425FP3736Department of DefenseDelivery Order332510REQUIRED TO HELP WITH REPLACING OLD OUT DATED DAMAGED EQUIPMENT IN SUPPORT OF THE PROJECT MANAGEMENT BRANCH MXQM 4522890872$7,557$7,557September 8, 2025October 7, 2025Crane, INusaspending.gov
19AQMA26F0061Department of StateDelivery Order332510IT ELECTRONIC COMPUTER COMPONENTS$7,552$7,552April 30, 2026June 30, 2026Pawleys Island, SCusaspending.gov
N0016426FP634Department of DefenseDelivery Order332510REQUIRED FOR MISSION CRITICAL PREPARATION FOR SILENT SWARM 2026 MXN 4523152520$7,073$7,073May 7, 2026June 22, 2026Crane, INusaspending.gov
N6133126FG012Department of DefenseDelivery Order332510970 EVO PLUS$5,929$5,929November 12, 2025December 5, 2025Arvada, COusaspending.gov
47QSSC26F1EFFGeneral Services AdministrationDelivery Order332510A2L-HA-RD A2 LED AVIATOR DUAL-OUTPUT DUAL-SPECTRUM LED$5,927$5,927December 8, 2025December 23, 2025Peoria, ILusaspending.gov
47QSSC26F5Y4HGeneral Services AdministrationDelivery Order332510QN55Q60AAF SMART LED-LCD TV$4,878$4,878March 26, 2026April 10, 2026Peoria, ILusaspending.gov
47QSSC26F4HW5General Services AdministrationDelivery Order332510SCANSNAP IX1600 DELUXE SCANNER WITH ADOBE ACROBAT PRO DC (WHITE)$4,782$4,782February 25, 2026March 12, 2026Peoria, ILusaspending.gov
N6931625F9124Department of DefenseDelivery Order3325104522896754 - 55" TVS$4,685$4,685September 15, 2025September 25, 2025Pascagoula, MSusaspending.gov
N0016425FP2935Department of DefenseDelivery Order332510REQUIRED TO CONFORM TO THE REVISED 508 STANDARDS WXST 4522726244$4,684$4,684February 25, 2025April 4, 2025Crane, INusaspending.gov
47QSSC26F592FGeneral Services AdministrationDelivery Order332510Y8U-00001 MICROSOFT SURFACE PRO FLEX KEYBOARD - WIRELESS CONNECTIVITY - BLUETOOTH$4,672$4,672March 12, 2026March 27, 2026Peoria, ILusaspending.gov
47QSSC26F8A9BGeneral Services AdministrationDelivery Order332510F1DN104E-3 ADVANCED SECURE DUAL-HEAD DVI-I KVM SWITCH$4,402$4,402May 18, 2026June 2, 2026Peoria, ILusaspending.gov
N0002426FG255Department of DefenseDelivery Order332510LENEL SERIES 3 SECURITY ALARM INPUT CONTROL MODULE BOARD$4,056$4,056April 13, 2026May 7, 2026Washington Navy Yard, DCusaspending.gov
19AQMS25F0217Department of StateDelivery Order332510INTERNAL SOLID STATE DRIVE$3,989$3,989September 27, 2025November 11, 2025Peoria, ILusaspending.gov
N0017426FG182Department of DefenseDelivery Order332510MONITOR, PO#4523198970$3,569$3,569June 11, 2026June 30, 2026Indian Head, MDusaspending.gov
N0016426FP709Department of DefenseDelivery Order332510REQUIRED IN SUPPORT OF COLLINS AEROSPACE LXNS 4523200339$3,533$3,533June 11, 2026June 30, 2026Crane, INusaspending.gov
FA500426P0018Department of DefensePurchase Order334310FIFTEEN (15) BUSHNELL CELLUCORE LIVE DUAL SIM TRAIL CAMERAS$3,525$3,525June 12, 2026August 11, 2026Eielson Afb, AKusaspending.gov
N0002426FG168Department of DefenseDelivery Order33251032INCH LCD MONITORS$3,321$3,321February 26, 2026March 2, 2026Washington Navy Yard, DCusaspending.gov
47QSSC26F09YDGeneral Services AdministrationDelivery Order332510SAMSUNG SERIES 7 UN85CU7000FXZA TV 85 IN. 4K ULTRA.$3,268$3,268October 14, 2025October 29, 2025Peoria, ILusaspending.gov
47QSSC26F2DJRGeneral Services AdministrationDelivery Order332510LMWS27626S 27 CU FT FRENCH DOOR REFRIGERATOR$3,227$3,227January 5, 2026January 20, 2026Peoria, ILusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.