Data / Federal awards / NAICS 541330 / ALLIANCE CONSULTING GROUP, INC.
ALLIANCE CONSULTING GROUP, INC.: 23 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
ALLIANCE CONSULTING GROUP, INC. (UEI EJC5MLA1EDR6), Alexandria, VA, received 23 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 541330 Engineering Services.
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- EJC5MLA1EDR6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $3.9 millionObligated
- 2023-10-13First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $3.6 million |
| 541310 | Architectural Services | 3 | $269,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $3.9 million |
| Department of State | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $878,484 |
| FY2026 | $632,400 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4054 | Department of Defense | Delivery Order | 541330 | PROJECT P1360: BUDGET PROJECT READINESS INDEX AUTHORITY ENGINEERING SERVICES | $589,979 | $589,979 | April 17, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| N4008524F6543 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PRODUCE INDEPENDENTLY DEVELOPED COST ESTIMATE AND CONSTRUCTION SCHEDULE FOR P993 F-35 SUSTAINMENT CENTER, MCAS CHERRY POINT, N | $509,744 | $509,744 | September 25, 2024 | August 1, 2025 | Cherry Point, NC | usaspending.gov |
| N6247024F4130 | Department of Defense | Delivery Order | 541330 | P1080 ICE DEVELOPMENT | $495,368 | $495,368 | September 25, 2024 | September 25, 2025 | Kittery, ME | usaspending.gov |
| N6945025F1060 | Department of Defense | Delivery Order | 541330 | P200 INDEPENDENT COST ESTIMATE PREPARATION BY 3RD PARTY. PROVIDE SERVICES AS DESCRIBED IN THE STATEMENT OF WORK IN ACCORDANCE WITH THE SCHED | $332,394 | $332,394 | July 9, 2025 | December 31, 2025 | Charleston Afb, SC | usaspending.gov |
| N6945026F0068 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE (ICE) FOR P683 F35 AIRCRAFT ENGINE REPAIR FACILITY AT NAVAL AIR STATION JACKSONVILLE, FL | $316,700 | $316,700 | January 7, 2026 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0050 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE (ICE) FOR P-215 CONSTRUCT JIATF-S COMMAND AND CONTROL FACILITY AT KEY WEST, FL | $298,865 | $298,865 | January 22, 2026 | May 31, 2026 | Key West, FL | usaspending.gov |
| W912DY24F0528 | Department of Defense | Delivery Order | 541310 | ENGINEER REPAIR YARD | $272,402 | $272,402 | September 30, 2024 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| N6247024F4006 | Department of Defense | Delivery Order | 541330 | P1080- INDEPENDENT COST ESTIMATE DEVELOPMENT | $268,785 | $268,785 | February 27, 2024 | August 19, 2024 | Kittery, ME | usaspending.gov |
| N6945025F0292 | Department of Defense | Delivery Order | 541330 | ICE SERVICES FOR P617 BY 3RD PARTY. | $256,664 | $256,664 | March 11, 2025 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F0299 | Department of Defense | Delivery Order | 541330 | IDIQ COST ENGINEERING SERVICES | $209,040 | $209,040 | March 17, 2025 | February 28, 2027 | Pensacola, FL | usaspending.gov |
| N6247024F4043 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING AND HOST NATION SERVICES FOR P111 REDESIGN | $178,915 | $178,915 | May 8, 2024 | April 26, 2026 | Alexandria, VA | usaspending.gov |
| N6247022F4139 | Department of Defense | Delivery Order | 541330 | P720 MISSILE MAGAZINE - HOST NATION SUPPORT | $122,387 | $519,516 | September 7, 2022 | November 8, 2029 | Spain | usaspending.gov |
| N6247024F4151 | Department of Defense | Delivery Order | 541330 | COST ESTIMATING SERVICES TO SUPPORT MOD E, P130 COMMUNICATIONS CENTER, SIGONELLA, ITALY | $55,084 | $55,084 | September 11, 2024 | May 31, 2026 | Italy | usaspending.gov |
| N4008524F4015 | Department of Defense | Delivery Order | 541330 | P440 P441 IHDBB CONSTRUCTION SCHEDULING SERVICES | $37,123 | $37,123 | October 26, 2023 | September 30, 2024 | Parris Island, SC | usaspending.gov |
| 19AQMM24D0080 | Department of State | IDC | 541330 | COST ESTIMATING IDIQ | $10,000 | $5,000,000 | October 7, 2024 | usaspending.gov | ||
| N6247022F4111 | Department of Defense | Delivery Order | 541330 | P-130 COMMUNICATIONS FIXED FACILITY AND MODIFICATION D, SIGONELLA, ITALY | $0 | $70,466 | August 26, 2022 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| N6247023D0010 | Department of Defense | IDC | 541330 | BASE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY COST ENGINEERING SERVICES | $0 | $15,000,000 | March 7, 2023 | usaspending.gov | ||
| N6247023F4137 | Department of Defense | Delivery Order | 541330 | SHIPYARD MARKET STUDIES | $0 | $1,250,384 | July 7, 2023 | November 30, 2024 | Kittery, ME | usaspending.gov |
| W912DY20D0003 | Department of Defense | IDC | 541330 | GENERAL AE SERVICES (GAES) CATEGORY 4 IS FOR HIGHLY SPECIALIZED A-E SERVICES IN SUPPORT OF ENGINEERING AND SUPPORT CENTER, HUNTSVILLE PROGRA | $0 | $49,000,000 | November 19, 2019 | usaspending.gov | ||
| W912DY23D0009 | Department of Defense | IDC | 541310 | PLANNING AND PROGRAMMING SVCS | $0 | $220,000,000 | February 16, 2023 | usaspending.gov | ||
| W912DY23F0049 | Department of Defense | Delivery Order | 541310 | MINIMUM GUARANTEE | $-2,500 | $2,500 | February 22, 2023 | February 15, 2028 | Marietta, GA | usaspending.gov |
| N6247023F4052 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-5,000 | $0 | March 8, 2023 | March 7, 2024 | Alexandria, VA | usaspending.gov |
| N6247020F5598 | Department of Defense | Delivery Order | 541330 | P111 EDI: ORDNANCE MAGAZINES, NAS SIGONELLA, ITALY | $-56,470 | $948,726 | July 31, 2020 | March 30, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.