Data / Federal awards / NAICS 541330 / ALLIANT CORPORATION
ALLIANT CORPORATION: 12 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
ALLIANT CORPORATION (UEI LPBSBVFHF9N5), Knoxville, TN, received 12 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 541330 Engineering Services.
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- LPBSBVFHF9N5UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.5 millionObligated
- 2023-11-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $6.3 million |
| 541620 | Environmental Consulting Services | 3 | $233,545 |
| 541511 | Custom Computer Programming Services | 1 | $26,621 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $6.3 million |
| Department of Veterans Affairs | 2 | $233,545 |
| Department of the Interior | 1 | $26,621 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.9 million |
| FY2026 | $1.2 million |
| FY2027 | $148,745 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR23F0055 | Department of Defense | Delivery Order | 541330 | BASE TASKS 1-8. | $5,092,905 | $12,852,560 | June 14, 2023 | June 13, 2028 | Knoxville, TN | usaspending.gov |
| W912QR22F0150 | Department of Defense | Delivery Order | 541330 | LTM AT OUS 1, 2, AND 3 FOR THE BASE PERIOD. | $700,534 | $1,947,938 | May 13, 2022 | May 12, 2027 | Point Pleasant, WV | usaspending.gov |
| W912QR21F0399 | Department of Defense | Delivery Order | 541330 | PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT GRISSOM AIR RESERVE BASE, INDIANA. | $486,812 | $1,890,222 | September 28, 2021 | September 27, 2026 | Walton, IN | usaspending.gov |
| 36C24727F0015 | Department of Veterans Affairs | Delivery Order | 541620 | MEME SYSTEM | $148,745 | $148,745 | October 1, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24626P0643 | Department of Veterans Affairs | Purchase Order | 541620 | INDOOR AIR QUALITY TESTING BASE PLUS 4 OPTION YEAR | $84,800 | $84,800 | June 1, 2026 | May 31, 2027 | Asheville, NC | usaspending.gov |
| 140R8123P0073 | Department of the Interior | Purchase Order | 541511 | WEB-BASED JOB HAZARD ANALYSIS SUBSCRIPTION SERVICES THIS IS A FIRM FIXED PRICE, SOLE SOURCE AWARD CONTRACT TO PROVIDE WEB-BASED JOB HAZARD A | $26,621 | $38,641 | July 27, 2023 | July 26, 2026 | Sacramento, CA | usaspending.gov |
| GS10F0110V | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,499,963 | March 18, 2009 | usaspending.gov | ||
| W912QR23F0048 | Department of Defense | Delivery Order | 541330 | CULTURAL SURVEYS - JOHNSON COUNTY | $0 | $226,437 | January 6, 2023 | November 30, 2024 | Paintsville, KY | usaspending.gov |
| W912QR22F0317 | Department of Defense | Delivery Order | 541330 | BASE AND OPTION 2 | $0 | $459,745 | September 28, 2022 | May 1, 2026 | Fairborn, OH | usaspending.gov |
| W9123722D0042 | Department of Defense | IDC | 562910 | IDIQ FOR DEMOLITION AND ENVIRONMENTAL REMEDIATION SERVICES, GREAT LAKES AND OHIO RIVER DIVISION | $0 | $40,000,000 | September 29, 2022 | usaspending.gov | ||
| W912QR21D0067 | Department of Defense | IDC | 541330 | A/E ENVIRONMENTAL SERVICES MATOC | $0 | $40,000,000 | May 27, 2021 | usaspending.gov | ||
| W9123723D0016 | Department of Defense | IDC | 541330 | COST ENGINEERING TO SUPPORT PROJECTS WITHIN OR ASSIGNED TO THE HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, GREAT LAKES AND OHIO RIVER | $0 | $10,000,000 | May 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541511
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.