Data / Federal awards / NAICS 236220 / ALLIANCE ONE GROUP LLC
ALLIANCE ONE GROUP LLC: 48 federal contract awards, $46.7 million obligated (FY2024 to FY2027)
ALLIANCE ONE GROUP LLC (UEI P77GNMAQFCM5), Aberdeen, MD, received 48 federal prime contract awards with $46.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($46.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- P77GNMAQFCM5UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 48Contract awards
- $46.7 millionObligated
- 2023-11-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $39.6 million |
| 541512 | Computer Systems Design Services | 5 | $6.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $132,992 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $46.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $16 million |
| FY2026 | $7.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F4030 | Department of Defense | Delivery Order | 236220 | CMS II TASK ORDER FOR ROICC AUSTRALIA CONSTRUCTION MANAGER CONTRACTOR SUPPORT AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT FOR CONSTRUCTION | $3,184,174 | $3,184,174 | September 10, 2024 | September 12, 2026 | Australia | usaspending.gov |
| W912CH24FL002 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) AND VIDEO TELECONFERENCE (VTC) SERVICES FOR PROGRAM EXECUTIVE OFFICE - GROUND COMBAT SYSTEMS (PEO GCS) | $2,946,312 | $2,946,312 | June 27, 2024 | June 27, 2028 | Warren, MI | usaspending.gov |
| N6274225F4014 | Department of Defense | Delivery Order | 236220 | CONTRACT N62742-23-D-3611 CMSII IN THE NAVFAC PACIFIC AOR. TASK ORDER N6274225F4014 FOR OICC PHNSY CMS SERVICES. PROVIDE CONSTRUCTION MGR CO | $2,899,305 | $2,899,305 | June 10, 2025 | July 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F4028 | Department of Defense | Delivery Order | 236220 | CMS II TASK ORDER N6274224F4028, OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERV | $2,720,238 | $2,720,238 | August 26, 2024 | September 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4008424F4679 | Department of Defense | Delivery Order | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N4008424F4679, TWO (2) CMCS AND TWO (2) ETCS SERVICES FOR OKINAWA, ONE (1) 12-MONTH BASE PERIOD + TWO | $2,240,924 | $2,240,924 | August 29, 2024 | September 24, 2026 | Japan | usaspending.gov |
| N6274224F4012 | Department of Defense | Delivery Order | 236220 | CMS II NAVFAC PACIFIC AOR. ACQR#6038776. | $2,214,698 | $2,214,698 | April 9, 2024 | April 8, 2027 | Pearl Harbor, HI | usaspending.gov |
| W5J9CQ25FA009 | Department of Defense | Delivery Order | 541512 | FT. JOHNSON DIRECTORATE OF PUBLIC WORKS (DPW) | $1,836,055 | $3,181,103 | September 14, 2025 | September 13, 2027 | Fort Polk, LA | usaspending.gov |
| N4008424F4710 | Department of Defense | Delivery Order | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4710, THREE (3) CMCS FOR FEAD YOKOSUKA, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION | $1,806,313 | $1,806,313 | August 29, 2024 | September 25, 2026 | Japan | usaspending.gov |
| N4008425F0250 | Department of Defense | Delivery Order | 236220 | FIVE (5) ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES FOR NAVFAC CAMP BUTLER, OKINAWA, JAPAN | $1,768,246 | $1,768,246 | September 23, 2025 | September 22, 2026 | Japan | usaspending.gov |
| N4019225F0106 | Department of Defense | Delivery Order | 236220 | WON 1873238 CONSTRUCTION MANAGER CONTRACTOR SUPPORT AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES, ROICC POLARIS REFER TO ATTACHMEN | $1,703,870 | $1,703,870 | August 12, 2025 | August 11, 2026 | Santa Rita, GU | usaspending.gov |
| N4008424F4531 | Department of Defense | Delivery Order | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4531, TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER, ONE (1) 12 MONTH BASE PERIOD + T | $1,628,549 | $2,541,549 | July 2, 2024 | July 31, 2026 | Japan | usaspending.gov |
| N4019225F0108 | Department of Defense | Delivery Order | 236220 | WON 1827556 MAWAR CONSTRUCTION MANAGER CONTRACTOR SUPPORT AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES, NBG FEAD REFER TO ATTACHME | $1,572,025 | $1,572,025 | August 12, 2025 | August 11, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4191 | Department of Defense | Delivery Order | 236220 | WON 1827556 MAWAR CMCS AND ETCS CONSTRUCTION MANAGEMENT SERVICES, GUAM | $1,548,376 | $1,548,376 | July 31, 2024 | July 30, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4124 | Department of Defense | Delivery Order | 236220 | WON 1821204 PDC5, FEAD, ROICC CMS II | $1,396,775 | $1,396,775 | June 28, 2024 | June 27, 2025 | Santa Rita, GU | usaspending.gov |
| W56HZV23FL197 | Department of Defense | Delivery Order | 541512 | COMPUTER INFORMATION SYSTEM SERVICES | $1,322,490 | $2,184,411 | August 28, 2023 | September 29, 2026 | Warren, MI | usaspending.gov |
| N6274224F4018 | Department of Defense | Delivery Order | 236220 | CMS II - LABOR. ACQR#6045533. | $1,083,368 | $1,083,368 | May 13, 2024 | April 13, 2025 | Dededo, GU | usaspending.gov |
| N4008426F0009 | Department of Defense | Delivery Order | 236220 | CONTRACT#: N62472-23-D-3611, TASK ORDER#: TBD, FIVE (5) CONSTRUCTION MANAGER AND TWO (2) DESIGN AND CONSTRUCTION MANAGER CONTRACTOR SUPPORT | $1,048,959 | $1,048,959 | February 4, 2026 | March 31, 2027 | Philippines | usaspending.gov |
| N6274224F4023 | Department of Defense | Delivery Order | 236220 | CMS II TASK ORDER FOR ROICC AUSTRALIA CONSTRUCTION MANAGER CONTRACTOR SUPPORT, ENGINEERING TECHNICIAN CONTRACTOR SUPPORT, AND SCHEDULER CONT | $968,065 | $968,065 | August 9, 2024 | August 10, 2026 | Australia | usaspending.gov |
| N6274224F4016 | Department of Defense | Delivery Order | 236220 | N62742-23-D-3611, N6274224F4016 GPMO FORWARD | $867,184 | $867,184 | May 30, 2024 | May 29, 2025 | Santa Rita, GU | usaspending.gov |
| N6274224F4015 | Department of Defense | Delivery Order | 236220 | CMS II TASK ORDER FOR GPMO PROG COORD INFO MANAGER AND SCHEDULER | $818,426 | $1,343,240 | June 3, 2024 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| W5J9CQ24F0021 | Department of Defense | Delivery Order | 541512 | ARMY STATIONING AND INSTALLATION PLAN (ASIP) AND REAL PROPERTY PLANNING AND ANALYSIS SYSTEM (RPLANS) TECHNICAL SUPPORT | $798,066 | $798,066 | September 11, 2024 | June 29, 2025 | Aberdeen, MD | usaspending.gov |
| N6274224F4017 | Department of Defense | Delivery Order | 236220 | CMS II TASK ORDER FOR OICC MCM SIOH CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS). | $729,255 | $729,255 | May 13, 2024 | September 25, 2024 | Pearl Harbor, HI | usaspending.gov |
| N4019224F4240 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR LABOR SUPPORT SERVICES FOR NAVFAC MARIANAS OPERATIONS FOR MEC LABOR & ET LABOR SERVICES | $728,589 | $728,589 | September 18, 2024 | September 17, 2025 | Santa Rita, GU | usaspending.gov |
| N6274225F4005 | Department of Defense | Delivery Order | 236220 | CMS II - LABOR. ACQR 6099202 | $655,843 | $655,843 | April 10, 2025 | July 11, 2025 | Dededo, GU | usaspending.gov |
| N4019224F4127 | Department of Defense | Delivery Order | 236220 | N62742-23-D-3611 - N4019224F4127, TASK ORDER FOR WON 1821203, CONSTRUCTION MANAGER CONTRACTOR SUPPORT SERVICES FOR ANGAUR AND BABELDOAB, PAL | $633,019 | $633,019 | June 28, 2024 | June 27, 2025 | United States | usaspending.gov |
| N4019226F0131 | Department of Defense | Delivery Order | 236220 | WON 1821204 CMCS SERVICES FOR ROICC GUAM NORTH | $614,628 | $614,628 | June 29, 2026 | June 29, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F0046 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER (WON) 1821204 SERVICES OF CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) FOR GUAM NORTH, RESIDENT OFFICER IN CHARGE OF CON | $605,792 | $605,792 | June 30, 2025 | June 29, 2026 | Yigo, GU | usaspending.gov |
| N4008424F4711 | Department of Defense | Delivery Order | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4711, THREE (1) CMCS FOR FEAD SASEBO, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PE | $602,498 | $602,498 | August 29, 2024 | September 25, 2026 | Japan | usaspending.gov |
| N6274225F4004 | Department of Defense | Delivery Order | 236220 | CONTRACT N62742-23-D-3611 TASK ORDER N62742-25-F-4004 FOR PNG CMCS SERVICES. PROVIDE PROFESSIONAL ENGINEERING AND CONSTRUCTION MANAGEMENT SE | $589,309 | $589,309 | March 10, 2025 | March 23, 2027 | Papua New Guinea | usaspending.gov |
| N4019225F0134 | Department of Defense | Delivery Order | 236220 | WON 1821204 VARIOUS PDC5, FEAD, ROICC CMS GUAM REFER TO ATTACHMENT A. | $576,040 | $576,040 | August 26, 2025 | August 25, 2026 | Santa Rita, GU | usaspending.gov |
| N4008426F4117 | Department of Defense | Delivery Order | 236220 | RB2502 - NSFDG ICS/SCADA AND FACILITY-RELATED CONTROL SYSTEMS SERVICES | $570,921 | $570,921 | July 1, 2026 | August 14, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4517 | Department of Defense | Delivery Order | 236220 | CONTRACT N62472-23-D-3611, TASK ORDER N4008424F4517, ONE (1) CMCS SERVICES FOR OKINAWA, ONE (1) 12-MONTH BASE PERIOD + TWO (2) 12-MONTH OPTI | $551,733 | $551,733 | June 18, 2024 | September 15, 2026 | Japan | usaspending.gov |
| N4019225F0036 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER (WON) 1821202 SERVICES OF CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ET | $506,024 | $506,024 | June 30, 2025 | June 29, 2026 | Tinian, MP | usaspending.gov |
| N4019224F4128 | Department of Defense | Delivery Order | 236220 | WON1821202 CMCS AND ETCS SERVICES,TINIAN | $486,014 | $486,014 | June 28, 2024 | June 27, 2025 | Tinian, MP | usaspending.gov |
| N4019225F0111 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE AWARD OF LABOR SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ISSUED VIA REQUEST FOR P | $468,838 | $468,838 | September 4, 2025 | September 3, 2026 | Talofofo, GU | usaspending.gov |
| N4019225F0038 | Department of Defense | Delivery Order | 236220 | WON 1821203 SERVICES OF CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) FOR ANGAUR AND BABELDOAB, PALAU REFER TO ATTACHMENT A. | $340,114 | $340,114 | June 30, 2025 | June 29, 2026 | Koror, United States | usaspending.gov |
| N4019226F0130 | Department of Defense | Delivery Order | 236220 | WON 1821203 CMCS SERVICES FOR PALAU ROICC OCEANIA, ROP | $324,507 | $324,507 | June 26, 2026 | June 29, 2027 | Koror, United States | usaspending.gov |
| N4019226F0129 | Department of Defense | Delivery Order | 236220 | WON 1821202 CMCS SERVICES FOR ROICC OCEANIA, TINIAN, CNMI | $298,530 | $298,530 | June 26, 2026 | June 29, 2027 | Tinian, MP | usaspending.gov |
| N6274225F4016 | Department of Defense | Delivery Order | 236220 | CMS II PDC4 | $241,467 | $241,467 | July 23, 2025 | July 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4019224F4111 | Department of Defense | Delivery Order | 236220 | WON 1160558 MEC QA SERVICES FEAD NBG | $221,117 | $221,117 | May 17, 2024 | May 16, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0055 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER (WON) 1821204 SERVICES OF ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS) FOR PDC5. REFER TO ATTACHMENT A. | $220,695 | $220,695 | July 10, 2025 | July 9, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4119 | Department of Defense | Delivery Order | 236220 | N62742-23-D-3611 - N4019224F4119, TASK ORDER FOR WON 1821206, ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS) SERVICES, PDC5, GUAM | $206,930 | $206,930 | June 28, 2024 | June 27, 2025 | Santa Rita, GU | usaspending.gov |
| W91QV121C0030 | Department of Defense | Definitive Contract | 541611 | FORCE MANAGEMENT SERVICES | $122,992 | $846,567 | May 17, 2021 | November 16, 2024 | Fort Myer, VA | usaspending.gov |
| W912QR24F0164 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE IN THE AMOUNT OF $10,000. | $10,000 | $10,000 | May 31, 2024 | May 22, 2029 | Louisville, KY | usaspending.gov |
| 47QTCB22D0374 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HQ072723P0001 | Department of Defense | Purchase Order | 334418 | PRODUCTION & ASSEMBLY OF SABRE PCBS | $0 | $120,738 | December 21, 2022 | February 29, 2024 | Mcclellan, CA | usaspending.gov |
| W912QR24D0018 | Department of Defense | IDC | 541611 | LRD CIVIL WORKS CMS MATOC $240M | $0 | $240,000,000 | May 22, 2024 | usaspending.gov | ||
| N6274223D3611 | Department of Defense | IDC | 236220 | CMS II NAVFAC PACIFIC AOR | $0 | $99,000,000 | September 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.