Data / Federal awards / NAICS 811213 / ALLEGIANCE SUPPLY, INC.
ALLEGIANCE SUPPLY, INC.: 27 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLEGIANCE SUPPLY, INC. (UEI HP9VREKYU6A8), Carlsbad, CA, received 27 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HP9VREKYU6A8
- Parent organization
- ALLEGIANCE SUPPLY INC
- Location
- Carlsbad, CA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $10.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 1 | $6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $3.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $229,943 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $217,259 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $170,360 |
| 332112 | Nonferrous Forging | 7 | $96,183 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $83,548 |
| 488190 | Other Support Activities for Air Transportation | 1 | $81,330 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $79,079 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $40,549 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $10.4 million |
| Department of Commerce | 1 | $40,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $4.8 million |
| FY2026 | $1.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040621C0027 | Department of Defense | Definitive Contract | 811213 | YOKOSUKA TECHNICIAN | $5,986,038 | $13,808,907 | September 18, 2021 | September 17, 2026 | Japan | usaspending.gov |
| N0040624C0011 | Department of Defense | Definitive Contract | 811210 | ON-SITE TECHNICAL ASSISTANCE YOKOSUKA | $3,419,121 | $3,419,121 | June 1, 2024 | June 1, 2027 | Japan | usaspending.gov |
| SPE4A724P9921 | Department of Defense | Purchase Order | 332216 | 8510548645!TOOL KIT,FIBER OPTI | $139,269 | $139,269 | April 8, 2024 | July 29, 2024 | Carlsbad, CA | usaspending.gov |
| FA930225P0104 | Department of Defense | Purchase Order | 334515 | PROCUREMENT OF EXFO AMERICA MODULAR MAINFRAME, MULTI SERVICE TEST MODULE, AND FIBER INSPECTION SCOPES FOR 412TH RANGE SQUADRON AS A SOLE SOU | $119,469 | $119,469 | August 28, 2025 | November 28, 2026 | Edwards, CA | usaspending.gov |
| FA461025P0026 | Department of Defense | Purchase Order | 334513 | 30SC FIBER TEST SETS | $83,548 | $83,548 | March 26, 2025 | May 30, 2025 | Lompoc, CA | usaspending.gov |
| SPE4A724P0151 | Department of Defense | Purchase Order | 488190 | 8510122348!TOOL KIT,FIBER OPTI | $81,330 | $81,330 | November 9, 2023 | December 11, 2023 | Del Mar, CA | usaspending.gov |
| SPRMM126PGA39 | Department of Defense | Purchase Order | 333914 | LEAD,TEST | $79,079 | $79,079 | April 2, 2026 | May 21, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A725P1989 | Department of Defense | Purchase Order | 332216 | 8511014074!TOOL KIT,FIBER OPTI | $77,990 | $77,990 | November 13, 2024 | February 19, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M124P9202 | Department of Defense | Purchase Order | 334413 | 8510801074!CABLE ASSEMBLY,FIBE | $71,540 | $71,540 | August 5, 2024 | November 12, 2024 | Carlsbad, CA | usaspending.gov |
| SPE7M125V7192 | Department of Defense | Purchase Order | 334413 | 8511533307!CABLE ASSEMBLY,FIBE | $67,312 | $67,312 | July 28, 2025 | December 22, 2025 | Carlsbad, CA | usaspending.gov |
| FA461026P0006 | Department of Defense | Purchase Order | 334515 | 30 BC - MODULAR FIBER OPTIC TEST PLATFORM | $65,265 | $65,265 | February 10, 2026 | March 31, 2026 | Lompoc, CA | usaspending.gov |
| FA441824P0115 | Department of Defense | Purchase Order | 334515 | CLIN 01: PURCHASE OF (2) KITCO OPTICAL LOSS TEST SETS MAX-945-NAV-M2042-KIT TESTING KITS W/FIP-430B-NAV-M2042 INSPECTION PROBES. | $45,209 | $45,209 | September 4, 2024 | October 4, 2024 | Charleston Afb, SC | usaspending.gov |
| 1333ND25PNB680173 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-081 AUTOMATED EQUIPMENT FOR FIBER POWER CALIBRATION | $40,549 | $40,549 | June 30, 2025 | October 6, 2025 | France | usaspending.gov |
| SPE7M825V0833 | Department of Defense | Purchase Order | 334413 | 8511156108!CABLE ASSEMBLY,FIBE | $31,507 | $31,507 | January 30, 2025 | May 8, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M424F0950 | Department of Defense | Delivery Order | 332112 | 8510621756!CABLE ASSEMBLY,FIBE | $25,240 | $25,240 | May 9, 2024 | October 31, 2024 | Carlsbad, CA | usaspending.gov |
| SPE7M025V3741 | Department of Defense | Purchase Order | 332112 | 8511188510!CABLE ASSEMBLY,FIBE | $24,357 | $24,357 | February 13, 2025 | April 17, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M125V1699 | Department of Defense | Purchase Order | 334514 | 8511090537!LEAD,TEST | $21,032 | $21,032 | December 19, 2024 | January 30, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M126F0806 | Department of Defense | Delivery Order | 332112 | 8511767783!CABLE ASSEMBLY,FIBE | $17,567 | $17,567 | November 20, 2025 | January 29, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7M424F1894 | Department of Defense | Delivery Order | 332112 | 8510923211!CABLE ASSEMBLY,FIBE | $17,308 | $17,308 | September 26, 2024 | March 20, 2025 | Carlsbad, CA | usaspending.gov |
| N0040624P1009 | Department of Defense | Purchase Order | 811210 | TEST EQUIPMENT CALIBRATION | $11,958 | $11,958 | September 30, 2024 | March 31, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7MX25F201Y | Department of Defense | Delivery Order | 332112 | 8511589520!CABLE ASSEMBLY,FIBE | $11,711 | $11,711 | August 21, 2025 | October 30, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7MX26F0689 | Department of Defense | Delivery Order | 334514 | 8511718124!LEAD,TEST | $11,703 | $11,703 | October 23, 2025 | January 2, 2026 | Carlsbad, CA | usaspending.gov |
| N0017819F7093 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Encinitas, CA | usaspending.gov |
| N0017819D7093 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SPE7M824D60EW | Department of Defense | IDC | 332112 | 4610109451!CABLE ASSEMBLY,FIBE | $0 | $250,000 | February 20, 2024 | usaspending.gov | ||
| SPE7M825D60BH | Department of Defense | IDC | 334514 | 4610116015!LEAD,TEST | $0 | $250,000 | November 5, 2024 | usaspending.gov | ||
| SPE7M825D60DY | Department of Defense | IDC | 332112 | 4610117411!CABLE ASSEMBLY,FIBE | $0 | $250,000 | December 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334515
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.