Data / Federal awards / NAICS 811310 / ALLIANCE WORLDWIDE DISTRIBUTING LLC
ALLIANCE WORLDWIDE DISTRIBUTING LLC: 68 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
ALLIANCE WORLDWIDE DISTRIBUTING LLC (UEI VEYMKN2MM6T5), Boerne, TX, received 68 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- VEYMKN2MM6T5UEI
- Boerne, TXLocation
- Small BusinessBusiness size
- 68Contract awards
- $13.1 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 53 | $8.3 million |
| 811111 | General Automotive Repair | 12 | $4.7 million |
| 221122 | Electric Power Distribution | 1 | $57,341 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $36,768 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $7.5 million |
| Department of Homeland Security | 11 | $4.6 million |
| Social Security Administration | 4 | $624,903 |
| Department of the Interior | 8 | $391,340 |
| Department of Commerce | 1 | $-38,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $5 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025F4048 | Department of Defense | Delivery Order | 811310 | EQUIPMENT MAINTENANCE AND REPAIR FOR NBG | $1,987,314 | $1,987,314 | March 5, 2025 | March 4, 2026 | Yigo, GU | usaspending.gov |
| N3943024F4046 | Department of Defense | Delivery Order | 811310 | EQUIPMENT MAINTENANCE AND REPAIR FOR NAVAL EXPEDITIONARY EQUIPMENT ASSETS AT NAVAL BASE GUAM. | $1,987,314 | $1,987,314 | March 1, 2024 | February 28, 2025 | Yigo, GU | usaspending.gov |
| N3943026F2008 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TASK IS TO PERFORM EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR NAVAL BASE GUAM. | $1,920,391 | $1,920,391 | March 10, 2026 | March 9, 2027 | Yigo, GU | usaspending.gov |
| 70FA5025F00000093 | Department of Homeland Security | Delivery Order | 811111 | TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES | $1,300,000 | $1,300,000 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 70FA5021F00000148 | Department of Homeland Security | Delivery Order | 811111 | MAINTENANCE SUPPORT CONTRACT | $818,019 | $2,685,874 | September 24, 2021 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70FA5025F00000076 | Department of Homeland Security | Delivery Order | 811111 | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | $750,000 | $750,000 | November 1, 2024 | October 31, 2029 | Washington, DC | usaspending.gov |
| 70FA5026F00000019 | Department of Homeland Security | Delivery Order | 811111 | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | $750,000 | $750,000 | May 27, 2026 | May 26, 2027 | Washington, DC | usaspending.gov |
| 70FA5026F00000041 | Department of Homeland Security | Delivery Order | 811111 | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | $513,269 | $513,269 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70FA5025F00000006 | Department of Homeland Security | Delivery Order | 811111 | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | $459,557 | $464,459 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 28321321C00060022 | Social Security Administration | Definitive Contract | 811310 | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSA HEADQUARTERS AND THE N | $354,324 | $822,439 | September 3, 2021 | September 29, 2026 | Knoxville, TN | usaspending.gov |
| HQC00422C0011 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $269,170 | $433,990 | April 29, 2022 | April 30, 2025 | Knoxville, TN | usaspending.gov |
| HQC00425P0009 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT & PREVENTATIVE MAINTENANCE FOR RICHARDS GEBAUR AND WHITEMAN AFB | $198,124 | $198,124 | January 13, 2025 | December 31, 2026 | Boerne, TX | usaspending.gov |
| 28321326C00060020 | Social Security Administration | Definitive Contract | 811310 | SSA HAS AN UPCOMING REQUIREMENT FOR QUALIFIED PERSONNEL TO PERFORM MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC (LEAD-ACID BATTERY WITH | $195,600 | $195,600 | September 30, 2026 | September 29, 2031 | Baltimore, MD | usaspending.gov |
| 140P8525F0115 | Department of the Interior | Delivery Order | 811310 | YOSEMITE 500KW GENERATOR RENTAL FOR EL PORTAL WATER TREATMENT PLANT - MARIPOSA COUNTY, CALIFORNIA | $194,400 | $194,400 | July 24, 2025 | March 20, 2026 | El Portal, CA | usaspending.gov |
| HQC00422C0008 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $193,840 | $441,470 | March 1, 2022 | August 31, 2025 | Knoxville, TN | usaspending.gov |
| HQC00422P0012 | Department of Defense | Purchase Order | 811310 | MHE MAINT&REPAIR | $118,950 | $328,645 | September 1, 2022 | February 28, 2026 | Boerne, TX | usaspending.gov |
| W911N225F0492 | Department of Defense | Delivery Order | 811310 | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $96,558 | $96,558 | May 21, 2025 | May 20, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0676 | Department of Defense | Delivery Order | 811310 | GENERATOR REPAIR AND MAINTENANCE | $94,710 | $94,710 | July 23, 2024 | May 20, 2025 | Chambersburg, PA | usaspending.gov |
| M0068124F0021 | Department of Defense | Delivery Order | 811310 | MCAGCC 29 PALMS | $92,560 | $92,560 | November 28, 2023 | April 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| 28321324P00050292 | Social Security Administration | Purchase Order | 811310 | THE OBJECTIVE IS TO HAVE A CONTRACTOR PERFORM EQUIPMENT REPAIRS THAT ARE BEYOND REGULAR PM MAINTENANCE REQUIREMENTS. IF REPAIRS ARE NOT MADE | $68,465 | $68,465 | September 9, 2024 | October 25, 2024 | Baltimore, MD | usaspending.gov |
| HQC00424P0076 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT AND PREVENTIVE MAINTENANCE FOR CHERRY POINT AND NEW RIVER, NC COMMISSARIES. | $66,200 | $66,200 | September 19, 2024 | August 31, 2025 | Boerne, TX | usaspending.gov |
| HQC00422C0005 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $57,618 | $145,179 | January 12, 2022 | July 31, 2025 | Knoxville, TN | usaspending.gov |
| 140P8526P0026 | Department of the Interior | Purchase Order | 221122 | EMERGENCY GENERATOR RENTAL AT WAWONA TUNNEL - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $57,341 | $57,341 | April 20, 2026 | April 27, 2026 | Yosemite National Park, CA | usaspending.gov |
| W911N226FA226 | Department of Defense | Delivery Order | 811310 | GENERATOR MAINTENANCE AND LOAD TESTING SERVICES FOR THE DIRECTORATE OF PUBLIC WORKS TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. FUNDS ARE | $56,198 | $56,198 | May 21, 2026 | May 20, 2027 | Chambersburg, PA | usaspending.gov |
| FA524024P0088 | Department of Defense | Purchase Order | 811111 | MAINTENANCE, LABOR, SERVICES, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO PERFORM MAINTENANCE SERVICE ON TEN (10) POLARI | $56,000 | $56,000 | September 1, 2024 | August 31, 2026 | Yigo, GU | usaspending.gov |
| 140P8524F0117 | Department of the Interior | Delivery Order | 811310 | FY24 GENERATOR MAINTENANCE - MARIPOSA COUNTY, CALIFORNIA | $48,875 | $48,875 | July 9, 2024 | September 30, 2024 | Yosemite National Park, CA | usaspending.gov |
| HDEC0421C0017 | Department of Defense | Definitive Contract | 811310 | MHE SERVICES | $48,753 | $407,613 | July 1, 2021 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| 140F1S26P0076 | Department of the Interior | Purchase Order | 333111 | AR-ARKANSAS ESFO LRAFB MULCH HEAD | $36,768 | $36,768 | September 14, 2026 | September 14, 2026 | Conway, AR | usaspending.gov |
| W911N225F0578 | Department of Defense | Delivery Order | 811310 | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $33,363 | $33,363 | July 18, 2025 | May 20, 2026 | Chambersburg, PA | usaspending.gov |
| HQC00426PE066 | Department of Defense | Purchase Order | 811310 | FORT SILL NO MAINT CONTRACT MHE REPAIR CED 1R06 | $32,000 | $32,000 | May 18, 2026 | September 30, 2026 | Boerne, TX | usaspending.gov |
| W911N225F0044 | Department of Defense | Delivery Order | 811310 | GENERATOR REPAIR AND MAINTENANCE | $30,395 | $30,395 | November 7, 2024 | May 20, 2025 | Chambersburg, PA | usaspending.gov |
| 140P8524F0182 | Department of the Interior | Delivery Order | 811310 | GENERATOR MAINTENANCE AND REPAIR SERVICES FOR NEW GENERATORS (GENERATORS 24 - 37) - MARIPOSA COUNTY, CALIFORNIA | $29,655 | $29,655 | September 4, 2024 | November 29, 2024 | Yosemite National Park, CA | usaspending.gov |
| M0068125F0209 | Department of Defense | Delivery Order | 811310 | MCAGCC 29 PALMS | $26,334 | $26,334 | July 21, 2025 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| 140P8526F0060 | Department of the Interior | Delivery Order | 811310 | EMERGENCY GENERATOR RENTAL AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $24,300 | $24,300 | April 16, 2026 | May 11, 2027 | El Portal, CA | usaspending.gov |
| 70FA5024F00000178 | Department of Homeland Security | Delivery Order | 811111 | ISSUE A TASK ORDER FOR REBRANDING OF THE EMERGENCY OPERATIONS VEHICLE (EOV) EXTERNAL BODY AND PERFORMING EXTERNAL REPAIRS. | $24,173 | $24,173 | September 27, 2024 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| M0068125F0175 | Department of Defense | Delivery Order | 811310 | MCB CAMP PENDLETON | $23,630 | $23,630 | June 9, 2025 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0052 | Department of Defense | Delivery Order | 811310 | MCAS MIRAMAR | $23,140 | $23,140 | January 17, 2025 | April 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| 70FA5025F00000003 | Department of Homeland Security | Delivery Order | 811111 | HURRICANE HELENE & MILTON DECD RECOVERY AND REPAIR SERVICES | $22,580 | $22,580 | October 5, 2024 | January 5, 2025 | Atlanta, GA | usaspending.gov |
| M0068124F0075 | Department of Defense | Delivery Order | 811310 | MCAGCC 29 PALMS | $22,250 | $22,250 | February 26, 2024 | May 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| W911N226FA177 | Department of Defense | Delivery Order | 811310 | GENERATOR MAINTENANCE AND SUPPORT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | $20,268 | $20,268 | May 21, 2026 | May 20, 2027 | Chambersburg, PA | usaspending.gov |
| M0068124F0151 | Department of Defense | Delivery Order | 811310 | MCLB BARSTOW | $14,863 | $14,863 | June 17, 2024 | August 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| HQC00425P0014 | Department of Defense | Purchase Order | 811310 | MHE CED 1R06 NO CONTRACT REPAIR/PARTS FOR HILL AFB | $14,302 | $14,302 | January 24, 2025 | February 22, 2025 | Boerne, TX | usaspending.gov |
| HQC00425P0015 | Department of Defense | Purchase Order | 811310 | MHE CED 1R05-A NO CONTRACT REPAIR/PARTS FOR HILL AFB | $8,171 | $8,171 | January 24, 2025 | February 22, 2025 | Boerne, TX | usaspending.gov |
| M0068125F0082 | Department of Defense | Delivery Order | 811310 | MCLB BARSTOW - OFF-ROAD VEHICLE MAINTENANCE REPAIR AND SERVICES FOR GRADER CLIN# 2001AE | $7,209 | $7,209 | February 21, 2025 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| HQC00426PE059 | Department of Defense | Purchase Order | 811310 | FAIRCHILD AFB NO MAINT CONTRACT MHE FUNDS REPAIR CED 1R06 | $6,894 | $6,894 | April 14, 2026 | July 31, 2026 | Boerne, TX | usaspending.gov |
| 28321322C00060007 | Social Security Administration | Definitive Contract | 811310 | THE PURPOSE OF THIS CONTRACTOR IS TO OBTAIN PM AND SCHEDULED AND UNSCHEDULED REPAIR SERVICE FOR MATERIAL HANDLING EQUIPMENT LOCATED IN REGIO | $6,515 | $19,945 | July 1, 2022 | June 30, 2025 | Knoxville, TN | usaspending.gov |
| HQC00426PE077 | Department of Defense | Purchase Order | 811310 | TRAVIS AFB MHE NO MAINT CONTRACT REPAIR CED 1R07 | $5,729 | $5,729 | May 20, 2026 | September 30, 2026 | Boerne, TX | usaspending.gov |
| HQC00426PE010 | Department of Defense | Purchase Order | 811310 | CED 1R06 ELECTRIC FORKLIFT BRAKE REPAIRS - FORT SILL | $5,514 | $5,514 | December 4, 2025 | January 31, 2026 | Boerne, TX | usaspending.gov |
| HQC00426PE089 | Department of Defense | Purchase Order | 811310 | LANGLEY AFB NO MAINT CONTRACT MHE REPAIR FUNDS | $5,300 | $23,300 | July 6, 2026 | October 31, 2026 | Boerne, TX | usaspending.gov |
| HDEC0419C0033 | Department of Defense | Definitive Contract | 811310 | MHE MAINTENANCE AND REPAIR SERVICES | $5,256 | $107,054 | September 1, 2019 | February 28, 2023 | Knoxville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 221122
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.