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Data / Federal awards / NAICS 238220 / ALLIANCE GROUP SERVICES, LLC

ALLIANCE GROUP SERVICES, LLC: 8 federal contract awards, $413,482 obligated (FY2024 to FY2027)

ALLIANCE GROUP SERVICES, LLC (UEI ZDAJNB29BW67), Essex Junction, VT, received 8 federal prime contract awards with $413,482 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($336,034) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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UEI
ZDAJNB29BW67
Location
Essex Junction, VT
Business size
Other Than Small Business
Contract awards
8
Obligated
$413,482
First action in window
2024-03-12
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors8$413,482

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$336,034
Department of Defense2$58,856
Department of Commerce1$18,592

Obligations by fiscal year

Fiscal yearObligated
FY2024$365,954
FY2025$29,445
FY2026$18,084

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24124N0324Department of Veterans AffairsDelivery Order238220EO14042 PLUMBING & PIPEFITTING BOA$179,064$179,064April 15, 2024May 14, 2024White River Junction, VTusaspending.gov
36C24124P0950Department of Veterans AffairsPurchase Order238220DIETETICS HOOD REPLACEMENT WHITE RIVER JUNCTION VT VAMC$101,840$101,840August 26, 2024October 30, 2024White River Junction, VTusaspending.gov
36C24124N0329Department of Veterans AffairsDelivery Order238220EO14042 PLUMBING & PIPEFITTING BOA$58,295$58,295February 1, 2024August 31, 2024White River Junction, VTusaspending.gov
W50S9C23P0018Department of DefensePurchase Order238220PRE-AIR-CONDITIONED ANNUAL SERVICE MAINTENANCE$41,597$61,497September 30, 2023September 29, 2026South Burlington, VTusaspending.gov
1305M321PNWWN0598Department of CommercePurchase Order238220HVAC MAINTENANCE FOR BURLINGTON WEATHER FORECAST OFFICE AND COLCHESTER RADAR SITE.$18,592$43,897September 16, 2021March 31, 2026South Burlington, VTusaspending.gov
W913E522P0018Department of DefensePurchase Order238220DATA CENTER CHILLER MAINTENANCE U437040$17,259$44,884March 24, 2022July 16, 2027Hanover, NHusaspending.gov
36C24126P0617Department of Veterans AffairsPurchase Order238220TABLO MACHINE INSTALL WHITE RIVER JUNCTION VT VAMC$14,275$14,275September 23, 2026October 30, 2026Burlington, VTusaspending.gov
36C24121N1128Department of Veterans AffairsDelivery Order238220PLUMBING&PIPEFITTING BOA$-17,440$52,320September 23, 2021November 22, 2021Essex Junction, VTusaspending.gov

Also on SpecStream

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.