Data / Federal awards / NAICS 423450 / ALLIANT ENTERPRISES, LLC
ALLIANT ENTERPRISES, LLC: 13,193 federal contract awards, $119.2 million obligated (FY2024 to FY2027)
ALLIANT ENTERPRISES, LLC (UEI RM64EJ3CJ7Z5), Grand Rapids, MI, received 13,193 federal prime contract awards with $119.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($68.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- RM64EJ3CJ7Z5UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 13,193Contract awards
- $119.2 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 12,503 | $66.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 233 | $19.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 260 | $16.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 72 | $9.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 31 | $1.8 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 18 | $1.5 million |
| 334517 | Irradiation Apparatus Manufacturing | 7 | $606,918 |
| 236220 | Commercial and Institutional Building Construction | 1 | $542,642 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $515,307 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $464,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,542 | $68.7 million |
| Department of Veterans Affairs | 608 | $48.3 million |
| Department of Health and Human Services | 32 | $1.7 million |
| Department of Agriculture | 5 | $275,030 |
| Department of Commerce | 2 | $175,857 |
| Environmental Protection Agency | 1 | $15,482 |
| Department of Homeland Security | 1 | $11,247 |
| Department of the Interior | 2 | $-29,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.1 million |
| FY2025 | $52.7 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 13,193 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P0852 | Department of Veterans Affairs | Purchase Order | 334510 | OLYMPUS SCOPES & ULTRASOUNDS | $2,918,409 | $2,918,409 | March 17, 2025 | April 16, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24524C0040 | Department of Veterans Affairs | Definitive Contract | 339112 | SURGICAL INSTRUMENTS AND IMPLANTS VAMHCS | $2,554,763 | $2,554,763 | January 12, 2024 | January 11, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C10G24K0032 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 04/2023 - 10/2023 | $2,385,836 | $2,385,836 | April 1, 2023 | October 31, 2023 | Grand Rapids, MI | usaspending.gov |
| 36C10G25K0123 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $2,341,223 | $2,341,223 | October 1, 2023 | September 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C26225P2253 | Department of Veterans Affairs | Purchase Order | 339112 | OR BOOMS | $1,766,507 | $1,766,507 | September 22, 2025 | March 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C10G26K0003 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $1,198,548 | $1,198,548 | September 1, 2025 | September 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24824P2030 | Department of Veterans Affairs | Purchase Order | 339113 | PATIENT LIFT MOTORS, SPREADERS, AND SCALES | $959,142 | $959,142 | August 20, 2024 | January 31, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C26324C0039 | Department of Veterans Affairs | Definitive Contract | 334510 | PROCUREMENT OLYMPUS SCOPES IN SUPPORT OF CENTRAL IOWA VA HEALTHCARE SYSTEMS. | $795,358 | $795,358 | September 30, 2024 | September 29, 2025 | Des Moines, IA | usaspending.gov |
| 36C24624P0783 | Department of Veterans Affairs | Purchase Order | 339112 | SCOPES | $730,472 | $730,472 | March 18, 2024 | May 31, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C26324P1230 | Department of Veterans Affairs | Purchase Order | 334510 | 36C26323P0276 - OLYMPUS ENT TOWER UPGRADE | $729,486 | $729,486 | September 13, 2024 | September 12, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C10G25K0453 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $713,474 | $713,474 | June 1, 2025 | June 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 75N90024P00683 | Department of Health and Human Services | Purchase Order | 339112 | 24-007532 MINDRAY A9 ANESTHESIA MACHINES (10 EACH) | $644,429 | $644,429 | September 26, 2024 | September 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C26224P1732 | Department of Veterans Affairs | Purchase Order | 339112 | ENT SCOPES | $619,067 | $619,067 | July 3, 2024 | October 3, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C24924P0889 | Department of Veterans Affairs | Purchase Order | 236220 | PHASE 1, OPERATING ROOMS 4 & 5, SKYTRON BRAND NAME LIGHTS, BOOMS, & VIDEO INTEGRATION. | $542,642 | $542,642 | July 12, 2024 | July 11, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24225P1628 | Department of Veterans Affairs | Purchase Order | 339113 | FLEXIBLE UTERSCOPES | $540,662 | $540,662 | August 19, 2025 | May 31, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25224P1134 | Department of Veterans Affairs | Purchase Order | 339112 | ORBEYE SURGICAL MICROSCOPE. | $485,218 | $485,218 | September 18, 2024 | November 17, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C24825P1844 | Department of Veterans Affairs | Purchase Order | 334510 | UROLOGY INSTRUMENTATION | $482,316 | $482,316 | August 13, 2025 | October 15, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24624P1806 | Department of Veterans Affairs | Purchase Order | 339113 | HEPATOCELLULAR CARCINOMA (HCC-113) ENDOSCOPY CARTS | $467,433 | $467,433 | September 13, 2024 | November 12, 2024 | Grand Rapids, MI | usaspending.gov |
| N4446624C0001 | Department of Defense | Definitive Contract | 334519 | OMNISCAN PHASED ARRAY INSTRUMENT | $438,774 | $438,774 | September 17, 2024 | November 1, 2024 | Kings Bay, GA | usaspending.gov |
| 36C24724P0303 | Department of Veterans Affairs | Purchase Order | 339112 | SKYTRON SURGICAL TABLES X8 | $398,825 | $398,825 | December 22, 2023 | December 21, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE2D625F6H8P | Department of Defense | Delivery Order | 423450 | 4568154718!BF-UC190F SCOPE WITH ULTRASOUND CABLE | $385,700 | $385,700 | May 6, 2025 | May 20, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24825P1960 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING-MOUNTED PATIENT LIFTS AND RAILS REPLACEMENT | $383,460 | $383,460 | September 1, 2025 | March 13, 2026 | Tampa, FL | usaspending.gov |
| 36C24424P0884 | Department of Veterans Affairs | Purchase Order | 339113 | OLYMPUS CONFOCAL MICROSCOPE | $374,326 | $374,326 | August 30, 2024 | December 2, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C26024P1023 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $369,747 | $369,747 | August 16, 2024 | August 16, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24824P2402 | Department of Veterans Affairs | Purchase Order | 339112 | UROLOGY TELESCOPES AND MEDICAL INSTRUMENTS | $362,713 | $362,713 | September 19, 2024 | January 12, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24725P0741 | Department of Veterans Affairs | Purchase Order | 811210 | OR BOOM/LIGHTS UPGRADE CLAIM | $358,888 | $358,888 | May 15, 2025 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| 36C26325C0064 | Department of Veterans Affairs | Definitive Contract | 334510 | OLYMPUS SCOPES | $347,833 | $347,833 | June 24, 2025 | September 30, 2025 | Des Moines, IA | usaspending.gov |
| 36C24225P0740 | Department of Veterans Affairs | Purchase Order | 339113 | POWER DRIVE STRETCHERS | $329,735 | $329,735 | March 18, 2025 | June 30, 2025 | Albany, NY | usaspending.gov |
| SPE2D524F384U | Department of Defense | Delivery Order | 423450 | 4565503311!EQUIPMENTFINISHKITFORMSTV6SERIESSTERILIZ | $327,776 | $327,776 | August 19, 2024 | October 1, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C25524P0505 | Department of Veterans Affairs | Purchase Order | 339114 | KAVO ELECTRIC DENTAL HANDPIECES | $301,555 | $301,555 | August 15, 2024 | December 31, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE2D625F17A2 | Department of Defense | Delivery Order | 423450 | 4566549389!SLIM COLONOSCOPE W/ DUAL FOCUS NBI | $299,087 | $299,087 | November 26, 2024 | December 11, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C26325P1050 | Department of Veterans Affairs | Purchase Order | 334510 | OLYMPUS COLONOSCOPES | $289,736 | $289,736 | August 14, 2025 | November 3, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C25925P1239 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL BOOMS AND EXAM LIGHTS | $287,817 | $287,817 | September 30, 2025 | January 28, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C10G25K0113 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2021 THROUGH SEPTEMBER 2022 | $282,743 | $282,743 | September 1, 2022 | September 30, 2022 | Grand Rapids, MI | usaspending.gov |
| 36C24625P0441 | Department of Veterans Affairs | Purchase Order | 339112 | OLYMPUS GI ENDOSCOPES | $281,122 | $281,122 | December 23, 2024 | January 6, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE2D525F653N | Department of Defense | Delivery Order | 423450 | 4569553568!ENF-V3 FLEXIBLE ULTRA THIN VIDEO RHINO L | $280,000 | $280,000 | September 23, 2025 | November 5, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24225P1490 | Department of Veterans Affairs | Purchase Order | 334510 | EVIS X1 ENDOSCOPY SYSTEM | $273,740 | $273,740 | September 23, 2025 | December 15, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C26125P1169 | Department of Veterans Affairs | Purchase Order | 339113 | ARJO MAXI SKY 2 HARDWARE CEILING LIFT KIT, INSTALLATION WITH CERTIFICATION | $251,458 | $251,458 | August 13, 2025 | December 11, 2025 | Palo Alto, CA | usaspending.gov |
| HT941024P0261 | Department of Defense | Purchase Order | 334510 | PHILIPS INTELLIVUE PATIENT MONITORS | $249,176 | $249,176 | September 19, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25924P0650 | Department of Veterans Affairs | Purchase Order | 334510 | OLYMPUS ALOKA ARIETTA 850 | $249,085 | $249,085 | March 29, 2024 | April 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C10G25K0142 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2025 | $248,624 | $248,624 | January 1, 2025 | January 31, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24625P1271 | Department of Veterans Affairs | Purchase Order | 339112 | CF-HQ190L EVIS EXERA II HD COLONOSCOPES (8 AT TRADE-IN VALUE AND ONE AT FULL VALUE) | $245,953 | $245,953 | July 15, 2025 | August 17, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24824P1904 | Department of Veterans Affairs | Purchase Order | 334510 | 4X CF-HQ190L EVIS EXERA III HD COLONOSCOPE DUAL FOC SCPEGDE / INCLUDES TRADE IN OF 4 SAME SCOPES. 6X GIF-HQ190 EVIS EXERA III HIGH DEFINITIO | $243,576 | $243,576 | July 10, 2024 | August 12, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C24824P1575 | Department of Veterans Affairs | Purchase Order | 334517 | INTRASIGHT 7 SYSTEM UPGRADE | $242,730 | $242,730 | May 23, 2024 | August 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C24224P0634 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL ROOM EQUIPMENT - TOMS RIVER | $242,323 | $242,323 | February 6, 2024 | July 31, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE2D525F306P | Department of Defense | Delivery Order | 423450 | 4568676416!ULTRA SLIDE 1/EA | $240,000 | $240,000 | June 30, 2025 | December 22, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C25224P0334 | Department of Veterans Affairs | Purchase Order | 334290 | INTRASIGHT MOBILE 5 INTERVENTIONAL PLATFORM | $239,760 | $239,760 | February 6, 2024 | March 6, 2024 | Hines, IL | usaspending.gov |
| 36C26126N0384 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - SPINE FUSION | $239,203 | $239,203 | April 3, 2026 | May 3, 2026 | Mather, CA | usaspending.gov |
| SPE2D624F4G59 | Department of Defense | Delivery Order | 423450 | 4564071931!URONAV 4 FUSION BIOPSY | $236,840 | $236,840 | March 25, 2024 | April 25, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C24624P0841 | Department of Veterans Affairs | Purchase Order | 339112 | GI SCOPES | $236,835 | $236,835 | March 14, 2024 | April 13, 2024 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.