Data / Federal awards / NAICS 326199 / ALLE DESIGNS LLC
ALLE DESIGNS LLC: 6 federal contract awards, $32,486 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLE DESIGNS LLC (UEI EQNRD48AJRR3), Buffalo, NY, received 6 federal prime contract awards with $32,486 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($32,486) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EQNRD48AJRR3UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $32,486Obligated
- 2023-11-30First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 5 | $32,486 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $32,486 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $28,621 |
| FY2026 | $3,865 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1071 | Department of State | Delivery Order | 326199 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMS24D000V GSA EXP: 11/30/2028 QUOTE DATE: 07/0 | $17,922 | $17,922 | July 16, 2025 | July 16, 2025 | Buffalo, NY | usaspending.gov |
| 19AQMM25F0343 | Department of State | Delivery Order | 326199 | FURNITURE | $7,341 | $7,341 | February 5, 2025 | March 14, 2025 | Buffalo, NY | usaspending.gov |
| 19AQMM26F0746 | Department of State | Delivery Order | 326199 | FURNITURE | $3,865 | $3,865 | June 9, 2026 | August 14, 2026 | Buffalo, NY | usaspending.gov |
| 19AQMM25F0851 | Department of State | Delivery Order | 326199 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMS24D000V GSA EXP: 11/30/2028 QUOTE DATE: 05/2 | $3,358 | $3,358 | May 27, 2025 | May 27, 2025 | Buffalo, NY | usaspending.gov |
| 47QSMS24D000V | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,823,192 | December 1, 2023 | usaspending.gov | ||
| GS07F0026T | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $15,416,635 | October 1, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 325998
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.