Data / Federal awards / NAICS 333924 / ALLIANCE NETWORK INTEGRATORS LLC
ALLIANCE NETWORK INTEGRATORS LLC: 45 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ALLIANCE NETWORK INTEGRATORS LLC (UEI XNANDAM4GXN3), Plainfield, IL, received 45 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- XNANDAM4GXN3UEI
- Plainfield, ILLocation
- Small BusinessBusiness size
- 45Contract awards
- $2.1 millionObligated
- 2025-01-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $209,753 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $180,890 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $134,235 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $129,571 |
| 332510 | Hardware Manufacturing | 2 | $127,553 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $127,395 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $108,600 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $105,326 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $90,879 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $82,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1 million |
| Department of the Interior | 7 | $509,616 |
| Department of the Treasury | 1 | $164,009 |
| National Aeronautics and Space Administration | 3 | $128,128 |
| Department of Labor | 1 | $90,879 |
| Department of State | 4 | $67,021 |
| Department of Homeland Security | 4 | $62,219 |
| Environmental Protection Agency | 1 | $15,189 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $899,118 |
| FY2026 | $1.2 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8526P0062 | Department of the Interior | Purchase Order | 332913 | PLUMBING SUPPLIES FOR YOSEMITE NP | $180,890 | $180,890 | July 27, 2026 | September 11, 2026 | Plainfield, IL | usaspending.gov |
| 2031ZA25P00321 | Department of the Treasury | Purchase Order | 333924 | PURCHASE ORDER FOR THE ACQUISITION OF WAREHOUSE TRANSPORTATION EQUIPMENT AND A PREVENTATIVE MAINTENANCE PLAN | $164,009 | $164,009 | June 26, 2025 | December 14, 2026 | Plainfield, IL | usaspending.gov |
| FA524025P0094 | Department of Defense | Purchase Order | 333991 | 36 MXS DLT RADIAL SWAGING TOOL KIT | $134,235 | $134,235 | September 17, 2025 | December 16, 2025 | Yigo, GU | usaspending.gov |
| 140FS126P0096 | Department of the Interior | Purchase Order | 332311 | NV-ASH MEADOWS NWR-BOARDWALK MATERIALS | $127,395 | $127,395 | May 28, 2026 | December 31, 2026 | Amargosa Valley, NV | usaspending.gov |
| 80NSSC26P1259 | National Aeronautics and Space Administration | Purchase Order | 333998 | LASER WIRE MARKER | $108,600 | $108,600 | August 10, 2026 | November 10, 2026 | Plainfield, IL | usaspending.gov |
| FA486126P0008 | Department of Defense | Purchase Order | 333515 | THE 820TH RED HORSE SQUADRON (820 RHS) REQUESTS THE PURCHASE AND DELIVERY OF DRILL BITS AND STEEL CASING MATERIALS IN ACCORDANCE WITH ATTACH | $105,326 | $105,326 | January 29, 2026 | March 31, 2026 | Plainfield, IL | usaspending.gov |
| 1605C426P00049 | Department of Labor | Purchase Order | 339113 | COMPONENTS AND CONSUMABLES WHICH ARE COMPATIBLE WITH THE DRAEGER BG CLOSED-CIRCUIT BREATHING APPARATUS AND APPROVED FOR MINE RESCUE USE IN I | $90,879 | $90,879 | September 15, 2026 | October 14, 2026 | Pittsburgh, PA | usaspending.gov |
| W911S226PA097 | Department of Defense | Purchase Order | 335999 | S2P2: VERTICAL STEAM HEATERS SOLICITATION# W911S226U2339 | $85,656 | $85,656 | January 8, 2026 | May 15, 2026 | Plainfield, IL | usaspending.gov |
| SPMYM226P7428 | Department of Defense | Purchase Order | 423830 | SCISSOR LIFT | $82,300 | $82,300 | June 8, 2026 | October 19, 2026 | Redmond, WA | usaspending.gov |
| W912L825PA007 | Department of Defense | Purchase Order | 321999 | VARIOUS TYPES OF LUMBER FOR AITEC | $74,636 | $74,636 | February 25, 2025 | March 1, 2025 | Plainfield, IL | usaspending.gov |
| FA301626P0068 | Department of Defense | Purchase Order | 332510 | THE T-6A ITD WILL CONSIST OF A T-6A POWER CONTROL LEVER (PCL), A T-6B FLIGHT STICK, AND A T-6A SIMULATOR LANDING GEAR CONTROL. ALL THESE COM | $66,792 | $66,792 | May 17, 2026 | June 11, 2026 | Lackland Afb, TX | usaspending.gov |
| W911S225PB138 | Department of Defense | Purchase Order | 339920 | S2P2: RECUMBENT BIKE: SOLICITATION: W911S225U2023 | $61,127 | $61,127 | September 24, 2025 | October 22, 2025 | Plainfield, IL | usaspending.gov |
| 140P8426P0048 | Department of the Interior | Purchase Order | 332510 | BUILDING MATERIALS FOR LAVA BEDS NATIONAL MONUMENT | $60,761 | $60,761 | June 24, 2026 | July 23, 2026 | Tulelake, CA | usaspending.gov |
| 140G0126P0211 | Department of the Interior | Purchase Order | 333415 | EXTERIOR WALK-IN FREEZERS | $60,000 | $60,000 | June 16, 2026 | August 14, 2026 | Plainfield, IL | usaspending.gov |
| W911SD25CA038 | Department of Defense | Definitive Contract | 333924 | SEE SPECS | $45,744 | $45,744 | September 12, 2025 | August 15, 2026 | Plainfield, IL | usaspending.gov |
| FA461325P0029 | Department of Defense | Purchase Order | 337211 | LOFTIS DESKS | $43,584 | $43,584 | June 16, 2025 | October 15, 2025 | Plainfield, IL | usaspending.gov |
| FA302025P0079 | Department of Defense | Purchase Order | 332439 | 361 TRS COMPOSITE TOOL KIT STORAGE AND ACCESSORIES | $41,754 | $41,754 | September 5, 2025 | December 5, 2025 | Plainfield, IL | usaspending.gov |
| 140F1G26P0051 | Department of the Interior | Purchase Order | 339999 | NY LONG IS NWR MORTON SIDING SUPPLIES | $40,572 | $40,572 | July 21, 2026 | October 30, 2026 | Plainfield, IL | usaspending.gov |
| W912P926PA007 | Department of Defense | Purchase Order | 336611 | PURCHASE DESCRIPTION | $39,000 | $39,000 | March 2, 2026 | July 1, 2026 | Saint Louis, MO | usaspending.gov |
| FA930125P0083 | Department of Defense | Purchase Order | 334220 | LED DISPLAY AND INSTALL | $37,590 | $37,590 | September 30, 2025 | April 6, 2026 | Edwards, CA | usaspending.gov |
| W91CRB25P5027 | Department of Defense | Purchase Order | 333310 | THIS CONTRACT IS TO AWARD A COMMERCIAL FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ALBANI | $35,627 | $0 | September 29, 2025 | September 17, 2026 | Plainfield, IL | usaspending.gov |
| 70Z02726PPORT0153 | Department of Homeland Security | Purchase Order | 331221 | STEEL NEEDED FOR FABRICATION OF 770 8 FT LADDERS & 5 SPINDLE PIPE TOWERS | $31,980 | $31,980 | September 29, 2026 | October 16, 2026 | Plainfield, IL | usaspending.gov |
| 140P2126P0019 | Department of the Interior | Purchase Order | 321113 | HPTC BLRI HISTORIC CABINS | $30,000 | $30,000 | April 9, 2026 | September 25, 2026 | Plainfield, IL | usaspending.gov |
| W911S225PA583 | Department of Defense | Purchase Order | 337214 | S2P2 - HEAVY DUTY CABINETS -W911S225U1122 | $29,954 | $29,954 | August 4, 2025 | August 29, 2025 | Plainfield, IL | usaspending.gov |
| 19GG8025P0658 | Department of State | Purchase Order | 238310 | M&R-FAC: FWP 452.01 GYM CEILING STUCTURE AND TILES | $29,159 | $29,159 | September 19, 2025 | October 20, 2025 | Plainfield, IL | usaspending.gov |
| M6739925P0043 | Department of Defense | Purchase Order | 335999 | PRDS - COMMSTRAT VIDEO SUPPLIES | $26,916 | $26,916 | September 29, 2025 | September 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| 19CG5025P0702 | Department of State | Purchase Order | 334610 | MP: DRIVERS AND GARAGE UNIFORMS-ICASS | $26,147 | $26,147 | August 7, 2025 | August 30, 2025 | Plainfield, IL | usaspending.gov |
| W911S225PA405 | Department of Defense | Purchase Order | 337214 | S2P2: RESIN MULTI PURPOSE FLIP TABLE WITH LOCK - SOLICITATION # W911S225U0830 | $21,304 | $21,304 | June 25, 2025 | July 24, 2025 | Fort Knox, KY | usaspending.gov |
| 80NSSC25PA763 | National Aeronautics and Space Administration | Purchase Order | 541512 | VERIDT & LENEL HARDWARE | $19,528 | $19,528 | March 20, 2025 | April 20, 2025 | Plainfield, IL | usaspending.gov |
| 70Z02425PBOST0182 | Department of Homeland Security | Purchase Order | 332420 | BILGE WATER EVAPORATOR AS PER YOUR QUOTE FROM BUY NUMBER 119870 | $18,739 | $18,739 | August 13, 2025 | November 12, 2025 | Boston, MA | usaspending.gov |
| N6279325P0005 | Department of Defense | Purchase Order | 812111 | CVN 79 BARBERSHOP SUPPLIES TO OUTFIT 6 CHAIRS IN THEIR NEW BARBERSHOP | $18,508 | $18,508 | March 3, 2025 | March 31, 2025 | Newport News, VA | usaspending.gov |
| SP330025P1190 | Department of Defense | Purchase Order | 333413 | 8511623673!FAN, DRUM, 42" | $17,500 | $17,500 | September 16, 2025 | October 27, 2025 | Plainfield, IL | usaspending.gov |
| N0042126P1017 | Department of Defense | Purchase Order | 335999 | TW14-P-1301261260_POWER SUPPLIES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1153 | $17,000 | $17,000 | October 24, 2025 | December 1, 2025 | Saint Inigoes, MD | usaspending.gov |
| W911S225PA541 | Department of Defense | Purchase Order | 333415 | S2P2: AC UNIT REPLACEMENT SOLICITATION# W911S225U0983 | $16,500 | $16,500 | July 26, 2025 | November 24, 2025 | Plainfield, IL | usaspending.gov |
| 68HE0325P0004 | Environmental Protection Agency | Purchase Order | 423740 | 3 - 20CF FLAMMABLE REFRIGERATORS, 1 - ELOCK 150, 1 - LOCKVIEW SOFTWARE, 1 - 10 PACK AA BATTERIES | $15,189 | $15,189 | January 16, 2025 | February 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| W911S225PB026 | Department of Defense | Purchase Order | 332215 | S2P2: CULINARY EQUIPMENT SOLICITATION #W911S225U1958 | $15,107 | $15,107 | September 18, 2025 | October 24, 2025 | Plainfield, IL | usaspending.gov |
| 19SS3025P0039 | Department of State | Purchase Order | 458110 | JUBA - RSO/LGF UNIFORM SHIRTS AND ACCESSORIES | $11,715 | $11,715 | May 30, 2025 | May 30, 2025 | Plainfield, IL | usaspending.gov |
| 70Z03726PLALB0012 | Department of Homeland Security | Purchase Order | 237120 | EMERGENCY REPLACEMENT OF NATURAL GAS LINE TO STATION MORRO BAY'S MAIN BUILDING | $11,500 | $11,500 | April 17, 2026 | April 17, 2026 | Morro Bay, CA | usaspending.gov |
| 140FS226P0060 | Department of the Interior | Purchase Order | 333120 | WI-NECEDAH NWR-VIBRATORY ROLLER - 84" SMOOTH DRUM | $9,998 | $9,998 | February 12, 2026 | April 16, 2026 | Necedah, WI | usaspending.gov |
| 12639526P0286 | Department of Agriculture | Purchase Order | 335312 | PURCHASE OF NITROGEN AND HYDROGEN GENERATORS TO SUPPORT CONTINUOUS PESTICIDE RESIDUE TESTING AT THE NATIONAL SCIENCE LABORATORIES IN GASTONI | $0 | $0 | September 22, 2026 | September 21, 2027 | Plainfield, IL | usaspending.gov |
| 19AQMM26P0098 | Department of State | Purchase Order | 561621 | SMOKE ALARMS | $0 | $0 | December 23, 2025 | January 30, 2026 | Plainfield, IL | usaspending.gov |
| N0018926PZ020 | Department of Defense | Purchase Order | 334310 | NEW FY26 OPN CHAPEL SOUND SYSTEM | $0 | $0 | February 5, 2026 | April 5, 2026 | Plainfield, IL | usaspending.gov |
| 70Z03125PALAM0153 | Department of Homeland Security | Purchase Order | 324199 | DIESEL FUEL STATION FOR SECTOR SAN FRANCISCO | $0 | $0 | September 24, 2025 | October 24, 2025 | San Francisco, CA | usaspending.gov |
| 80NSSC26P1255 | National Aeronautics and Space Administration | Purchase Order | 336413 | P/N: XF24-48X36 LIFTING TABLE QTY 2/EA | $0 | $0 | August 10, 2026 | September 25, 2026 | Plainfield, IL | usaspending.gov |
| W911S226PA041 | Department of Defense | Purchase Order | 335999 | S2P2: LED EXPLOSION PROOF SOLICITATION: W911S225U2173 | $0 | $81,000 | December 18, 2025 | January 20, 2026 | Plainfield, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 333991
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.