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Data / Federal awards / NAICS 339999 / ALLIANCE GLOBAL INC.

ALLIANCE GLOBAL INC.: 236 federal contract awards, $572,869 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALLIANCE GLOBAL INC. (UEI HT32NQMCZJ33), Valrico, FL, received 236 federal prime contract awards with $572,869 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($572,869) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • HT32NQMCZJ33UEI
  • Valrico, FLLocation
  • Small BusinessBusiness size
  • 236Contract awards
  • $572,869Obligated
  • 2023-10-18First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing182$344,424
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing6$51,642
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing5$37,578
332510Hardware Manufacturing19$36,454
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$24,464
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$22,534
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing3$16,510
333618Other Engine Equipment Manufacturing5$13,926
332112Nonferrous Forging1$5,551
336350Motor Vehicle Transmission and Power Train Parts Manufacturing1$4,925

Buying agencies

AgencyAwardsObligated
Department of Defense236$572,869

Obligations by fiscal year

Fiscal yearObligated
FY2024$318,623
FY2025$198,768
FY2026$55,478

Contract awards

The 50 largest of 236 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L124P0878Department of DefensePurchase Order3399998510246284!BATTERY$29,088$29,088November 3, 2023April 1, 2024Valrico, FLusaspending.gov
SPE7L325V6636Department of DefensePurchase Order3359998511569876!CA ASSY,SP,ELEC$22,534$22,534August 13, 2025April 20, 2026Valrico, FLusaspending.gov
SPE7L124P0933Department of DefensePurchase Order3399998510250221!BATTERY$19,392$19,392November 6, 2023April 4, 2024Valrico, FLusaspending.gov
SPE7L125V077LDepartment of DefensePurchase Order3336128511517523!GEAR ASSEMBLY,SPEED$16,700$16,700July 21, 2025December 15, 2025Valrico, FLusaspending.gov
SPE7L125P8097Department of DefensePurchase Order3327228511492486!COVER,ACCESS$15,824$15,824July 9, 2025October 7, 2025Valrico, FLusaspending.gov
SPE7L024V1935Department of DefensePurchase Order3363108510394605!FILTER ELEMENT,FLUI$14,256$14,256January 19, 2024August 6, 2024Valrico, FLusaspending.gov
SPE7L124P0861Department of DefensePurchase Order3399998510245675!BATTERY$12,928$12,928November 2, 2023April 1, 2024Valrico, FLusaspending.gov
SPE7L125P6300Department of DefensePurchase Order3399998511374874!COVERALLS$12,868$12,868July 8, 2025October 6, 2025Valrico, FLusaspending.gov
SPE7L125P0366Department of DefensePurchase Order3399998510941497!COVERALLS$11,576$11,576October 8, 2024January 6, 2025Valrico, FLusaspending.gov
SPE7L125P0368Department of DefensePurchase Order3399998510941580!COVERALLS$11,576$11,576October 8, 2024January 6, 2025Valrico, FLusaspending.gov
SPE7L125P4526Department of DefensePurchase Order3363108511242936!O-RING$10,912$10,912March 16, 2025June 16, 2025Valrico, FLusaspending.gov
SPE7L124P0947Department of DefensePurchase Order3399998510250595!BATTERY$9,696$9,696November 6, 2023April 4, 2024Valrico, FLusaspending.gov
SPE7L124P6551Department of DefensePurchase Order3399998510683628!BATTERY$9,456$9,456June 11, 2024November 8, 2024Valrico, FLusaspending.gov
SPE7L126P8457Department of DefensePurchase Order3327228512204896!FERRULE,GROOVED CLA$8,640$8,640June 25, 2026December 2, 2026Valrico, FLusaspending.gov
SPE7L024V5842Department of DefensePurchase Order3336128510789454!GEAR ASSEMBLY,SPEED$8,350$8,350July 30, 2024November 27, 2024Valrico, FLusaspending.gov
SPE7L324V3108Department of DefensePurchase Order3336128510392072!GEAR ASSEMBLY,SPEED$8,188$8,188January 18, 2024July 26, 2024Valrico, FLusaspending.gov
SPE7L024V4567Department of DefensePurchase Order3336128510668055!GEAR ASSEMBLY,SPEED$8,188$8,188May 30, 2024December 6, 2024Valrico, FLusaspending.gov
SPE7L124P9312Department of DefensePurchase Order3363108510887275!O-RING$7,040$7,040September 12, 2024December 11, 2024Valrico, FLusaspending.gov
SPE7L526P1147Department of DefensePurchase Order3329948511929420!HEATER ELEMENT$6,867$6,867May 6, 2026March 22, 2027Valrico, FLusaspending.gov
SPE7L524P1231Department of DefensePurchase Order3336188510846636!SENDER,FUEL LEVEL$6,500$6,500August 23, 2024March 1, 2025Valrico, FLusaspending.gov
SPE7L124P0870Department of DefensePurchase Order3399998510246013!BATTERY$6,464$6,464November 2, 2023April 1, 2024Valrico, FLusaspending.gov
SPE7L124P2350Department of DefensePurchase Order3399998510365720!BATTERY$6,400$6,400April 4, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2358Department of DefensePurchase Order3399998510365781!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2347Department of DefensePurchase Order3399998510365681!BATTERY$6,400$6,400April 4, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2352Department of DefensePurchase Order3399998510365721!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2355Department of DefensePurchase Order3399998510365724!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2360Department of DefensePurchase Order3399998510365783!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2361Department of DefensePurchase Order3399998510365787!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2364Department of DefensePurchase Order3399998510365842!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2345Department of DefensePurchase Order3399998510365576!BATTERY$6,400$6,400April 4, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2346Department of DefensePurchase Order3399998510365578!BATTERY$6,400$6,400April 4, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2349Department of DefensePurchase Order3399998510365685!BATTERY$6,400$6,400January 5, 2024June 3, 2024Valrico, FLusaspending.gov
SPE7L124P2356Department of DefensePurchase Order3399998510365727!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2363Department of DefensePurchase Order3399998510365789!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2365Department of DefensePurchase Order3399998510365846!BATTERY$6,400$6,400April 5, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P2366Department of DefensePurchase Order3399998510365847!BATTERY$6,400$6,400March 29, 2024August 26, 2024Valrico, FLusaspending.gov
SPE7L124P2343Department of DefensePurchase Order3399998510365575!BATTERY$6,400$6,400April 4, 2024September 3, 2024Valrico, FLusaspending.gov
SPE7L124P6556Department of DefensePurchase Order3399998510683700!BATTERY$6,304$6,304June 11, 2024November 8, 2024Valrico, FLusaspending.gov
SPE7L124P6550Department of DefensePurchase Order3399998510683627!BATTERY$6,304$6,304June 10, 2024November 7, 2024Valrico, FLusaspending.gov
SPE7L125P8892Department of DefensePurchase Order3399998511556351!55GAL SUPER UDT2$6,194$6,194August 7, 2025November 5, 2025Valrico, FLusaspending.gov
SPE7L425P2187Department of DefensePurchase Order3336128511433898!GRIDMEMBER,COUPLING$5,650$5,650June 10, 2025September 8, 2025Valrico, FLusaspending.gov
SPE8E926V0108Department of DefensePurchase Order3321128511715375!FILTER ELEMENT,AIR$5,551$5,551October 21, 2025January 20, 2026Valrico, FLusaspending.gov
SPE7L526P1152Department of DefensePurchase Order3329948511922299!HEATER ELEMENT$5,341$5,341May 6, 2026January 11, 2027Valrico, FLusaspending.gov
SPE7L125P2874Department of DefensePurchase Order3399998511654512!USB-C DOCK G5$5,100$5,100September 19, 2025December 18, 2025Valrico, FLusaspending.gov
SPE7L126P2007Department of DefensePurchase Order3399998511768353!DUPONT COVERALLS MEDIUM$4,965$4,965November 20, 2025February 18, 2026Valrico, FLusaspending.gov
SPE7L126P6419Department of DefensePurchase Order3399998512068789!CHEMICAL SUIT$4,965$4,965April 24, 2026August 24, 2026Valrico, FLusaspending.gov
SPE7L324V1242Department of DefensePurchase Order3363508510276876!PROPELLER SHAFT,VEH$4,925$4,925November 17, 2023February 15, 2024Valrico, FLusaspending.gov
SPE4A626F2291Department of DefenseDelivery Order3325108511751545!PIN,SPRING$4,567$4,567November 13, 2025January 12, 2026Valrico, FLusaspending.gov
SPE7L324V2647Department of DefensePurchase Order3336128510358638!COUPLING,SHAFT,FLEX$4,566$4,566December 28, 2023March 27, 2024Valrico, FLusaspending.gov
SPE7L324P5250Department of DefensePurchase Order3363108510622075!HEATER,DIESEL OIL,D$4,388$4,388May 9, 2024September 6, 2024Valrico, FLusaspending.gov

Also on SpecStream

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.