Data / Federal awards / NAICS 517111 / ALLBRIDGE LLC
ALLBRIDGE LLC: 13 federal contract awards, $471,031 obligated (FY2024 to FY2027)
ALLBRIDGE LLC (UEI KAAMD8L4V6T4), Raleigh, NC, received 13 federal prime contract awards with $471,031 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($369,105) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- KAAMD8L4V6T4
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $471,031
- First action in window
- 2023-10-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $122,738 |
| 515210 | Cable and Other Subscription Programming | 3 | $111,252 |
| 517110 | Wired Telecommunications Carriers | 5 | $97,551 |
| 517311 | Wired Telecommunications Carriers | 2 | $87,183 |
| 516120 | Television Broadcasting Stations | 1 | $51,365 |
| 517410 | Satellite Telecommunications | 1 | $942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $369,105 |
| Department of Defense | 4 | $97,215 |
| Department of Homeland Security | 2 | $4,711 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $348,419 |
| FY2025 | $57,667 |
| FY2026 | $64,946 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224P1138 | Department of Veterans Affairs | Purchase Order | 517111 | MKE SATELLITE TV SERVICE | $122,738 | $122,738 | August 1, 2024 | January 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24720F0315 | Department of Veterans Affairs | Delivery Order | 517110 | DIRECTV SERVICES | $89,597 | $370,183 | April 1, 2020 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C26220P0990 | Department of Veterans Affairs | Purchase Order | 515210 | TELEVISION SUBSCRIPTION SERVICES BASE: 7/1/2020 TO 6/30/2021 OY1: 7/1/2021 TO 6/30/2022 OY2: 7/1/2022 TO 6/30/2023 OY3: 7/1/2023 TO 6/30/202 | $62,460 | $283,818 | July 1, 2020 | June 30, 2025 | Raleigh, NC | usaspending.gov |
| 36C26226P0626 | Department of Veterans Affairs | Purchase Order | 516120 | CO-AXIL DIGITAL TELEVISION SERVICES. | $51,365 | $51,365 | April 6, 2026 | April 5, 2027 | Long Beach, CA | usaspending.gov |
| W911RX21P0027 | Department of Defense | Purchase Order | 517311 | ENHANCED BASIC CABLE TV SVC BLDG 672/674 | $46,224 | $161,178 | September 29, 2021 | September 28, 2026 | Raleigh, NC | usaspending.gov |
| 36C25219C0005 | Department of Veterans Affairs | Definitive Contract | 515210 | TV SERVICE FOR THE MILWAUKEE MEDICAL CENTER | $42,945 | $475,187 | November 16, 2018 | March 31, 2024 | Milwaukee, WI | usaspending.gov |
| W911RX22P0027 | Department of Defense | Purchase Order | 517311 | BULK CABLE TV PACKAGE | $40,958 | $64,546 | April 21, 2022 | April 30, 2027 | Raleigh, NC | usaspending.gov |
| HT001119P0004 | Department of Defense | Purchase Order | 515210 | TELEVISION SUBSCRIPTION SERVICES FOR DEFENSE HEALTH HEADQUARTERS AND THE NATIONAL MUSEUM FOR HEALTH AND MEDICINE. | $5,847 | $119,291 | March 23, 2019 | May 22, 2024 | Falls Church, VA | usaspending.gov |
| HT941023F0191 | Department of Defense | Delivery Order | 517110 | TELEVISION (TV) BROADCASTING/PROGRAMING (ANNUAL SERVICE) | $4,186 | $8,675 | September 29, 2023 | September 28, 2026 | Twentynine Palms, CA | usaspending.gov |
| 70RCSA20FR0000011 | Department of Homeland Security | Delivery Order | 517110 | CORRY STATION - EMERGENCY MANAGEMENT NOTIFICATION SYSTEM AND SATELLITE NEWS PROGRAMMING | $3,769 | $15,720 | April 1, 2020 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| 70RCSJ26P00000006 | Department of Homeland Security | Purchase Order | 517410 | THIS PURCHASE ORDER IS TO RATIFY AND PAY SATELLITE TV SERVICES FOR CISA'S PENSACOLA LOCATION | $942 | $942 | January 1, 2026 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| GS35F0449X | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,759,357 | June 21, 2011 | usaspending.gov | ||
| 140L3918F0075 | Department of the Interior | Delivery Order | 517110 | CABLE TV SERVICES, BUREAU OF LAND MANAGEMENT NEVADA, ELY DISTRICT FIRE | $-0 | $32,871 | August 1, 2018 | July 31, 2022 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.