Data / Federal awards / NAICS 519130 / ALLIUM US HOLDING LLC
ALLIUM US HOLDING LLC: 119 federal contract awards, $106.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIUM US HOLDING LLC (UEI CUX7BNW8J445), Denver, CO, received 119 federal prime contract awards with $106.3 million obligated in fiscal years 2024 to 2027, from 16 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($92.9 million) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
The request: Every federal contract awarded under NAICS 519130, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CUX7BNW8J445UEI
- Denver, COLocation
- Small BusinessBusiness size
- 119Contract awards
- $106.3 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 60 | $44.1 million |
| 519290 | Web Search Portals and All Other Information Services | 22 | $27 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $15.9 million |
| 513199 | All Other Publishers | 4 | $13.5 million |
| 513210 | Software Publishers | 11 | $4 million |
| 513120 | Periodical Publishers | 2 | $556,972 |
| 519190 | All Other Information Services | 1 | $528,827 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $427,080 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $136,471 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $63,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $92.9 million |
| National Aeronautics and Space Administration | 10 | $7.4 million |
| Department of Transportation | 11 | $1.7 million |
| Department of the Interior | 2 | $1.6 million |
| Department of Homeland Security | 5 | $531,653 |
| Department of State | 3 | $531,496 |
| Department of Veterans Affairs | 7 | $523,544 |
| Department of Energy | 10 | $379,143 |
| Defense Nuclear Facilities Safety Board | 1 | $291,780 |
| General Services Administration | 5 | $229,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $50.8 million |
| FY2026 | $25.2 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24C0022 | Department of Defense | Definitive Contract | 513199 | ARMY MATERIEL COMMAND (AMC) REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLI | $13,403,499 | $13,403,499 | May 28, 2024 | May 28, 2027 | Denver, CO | usaspending.gov |
| FA810025F0001 | Department of Defense | Delivery Order | 519290 | NON-GOVERNMENT STANDARDS (NGS) SUBSCRIPTION LICENSES PROVIDING ON-LINE ACCESS TO A COMPREHENSIVE ENGINEERING AND LOGISTICS MANAGEMENT INFORM | $11,897,030 | $11,897,030 | October 2, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| SP470525F0185 | Department of Defense | Delivery Order | 519130 | NEWSPAPERS AND PERIODICALS | $10,321,691 | $10,321,691 | September 23, 2025 | September 29, 2026 | Denver, CO | usaspending.gov |
| N6247023C0007 | Department of Defense | Definitive Contract | 518210 | NON-GOVERNMENT STANDARD INTERNET SUBSCRIPTION CONTRACT | $8,867,894 | $13,013,484 | September 30, 2023 | September 29, 2026 | Englewood, CO | usaspending.gov |
| W91ZLK25C0003 | Department of Defense | Definitive Contract | 519290 | STANDARDS AND SPECIFICATIONS SUBSCRIPTION | $6,925,516 | $6,925,516 | June 13, 2025 | June 12, 2027 | Gunpowder, MD | usaspending.gov |
| 80MSFC24CA005 | National Aeronautics and Space Administration | Definitive Contract | 518210 | NASA TECHNICAL STANDARD SYSTEMS | $6,391,745 | $7,131,036 | August 16, 2024 | August 15, 2027 | Denver, CO | usaspending.gov |
| HC102825F0253 | Department of Defense | Delivery Order | 519130 | ACCURIS SOFTWARE FOR PSNS | $4,960,221 | $4,960,221 | March 4, 2025 | February 14, 2026 | Bremerton, WA | usaspending.gov |
| SP470522F0124 | Department of Defense | Delivery Order | 519130 | SUBSCRIPTION | $4,481,164 | $12,933,062 | September 29, 2022 | September 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC102820F0213 | Department of Defense | Delivery Order | 519130 | PUGET IHS SUBSCRIPTION | $4,171,218 | $19,245,382 | February 24, 2020 | February 14, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC102826F0365 | Department of Defense | Delivery Order | 519130 | ACCURIS SUBSCRIPTION RENEWAL PSNS | $3,397,546 | $3,397,546 | June 15, 2026 | February 14, 2027 | Bremerton, WA | usaspending.gov |
| W91ZLK24C0003 | Department of Defense | Definitive Contract | 519290 | STANDARDS & SPECIFICATIONS SUBSCRIPTION | $3,096,617 | $3,096,617 | June 13, 2024 | June 12, 2025 | Gunpowder, MD | usaspending.gov |
| N6572624F0001 | Department of Defense | Delivery Order | 519290 | SPECIFICATIONS AND STANDARDS SUBSCRIPTION | $2,087,373 | $2,087,373 | April 5, 2024 | April 12, 2027 | Denver, CO | usaspending.gov |
| HC102826F0238 | Department of Defense | Delivery Order | 519130 | ACCURIS SOFTWARE SUPPORT RENEWAL PSNS | $1,698,773 | $1,698,773 | March 30, 2026 | June 14, 2026 | Bremerton, WA | usaspending.gov |
| N6426721F5090 | Department of Defense | Delivery Order | 519130 | SITE LICENSE (BASE YEAR) | $1,608,197 | $3,712,718 | September 28, 2021 | September 29, 2026 | Englewood, CO | usaspending.gov |
| N0042126P0001 | Department of Defense | Purchase Order | 513210 | ACCURIS LICENSE SUBSCRIPTION RENEWAL | $1,246,367 | $1,246,693 | November 13, 2025 | November 12, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125P0024 | Department of Defense | Purchase Order | 513210 | ACCURIS LICENSE SUBSCRIPTION RENEWAL | $1,152,212 | $1,152,212 | November 13, 2024 | November 12, 2025 | Englewood, CO | usaspending.gov |
| N0016422F0111 | Department of Defense | Delivery Order | 519130 | PERPETUAL LICENSES TO SUPPORT REQUIREMENTS FOR A SINGLE INTEGRATED INTERNET DATABASE SUPPLIER OF DEPARTMENT OF DEFENSE (DOD) | $1,133,854 | $2,180,051 | September 27, 2022 | September 30, 2026 | Englewood, CO | usaspending.gov |
| N6833525C0401 | Department of Defense | Definitive Contract | 519290 | ENGINEERING WORKBENCH ACCESS | $1,102,933 | $1,102,933 | May 21, 2025 | May 22, 2027 | Denver, CO | usaspending.gov |
| HC102825P0075 | Department of Defense | Purchase Order | 513210 | ACCURIS SOFTWARE RENEWAL | $1,044,659 | $1,044,659 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 140R8124F0114 | Department of the Interior | Delivery Order | 519130 | TSC - STANDARDS SUBSCRIPTION | $1,024,166 | $1,024,166 | June 20, 2024 | June 20, 2029 | Denver, CO | usaspending.gov |
| W9124P26FA206 | Department of Defense | Delivery Order | 519130 | PURCHASE ACCURIS ENGINEERING WORKBENCH CAPABILITIES WITH A BASE AND 4 OPTIONS YEARS. | $996,515 | $996,515 | March 27, 2026 | March 26, 2027 | Huntsville, AL | usaspending.gov |
| HC102824F1356 | Department of Defense | Delivery Order | 519130 | EWB, PARTS & HAYSTACK BUNDLE/ONLINE/SUBS | $967,276 | $967,276 | October 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0260 | Department of Defense | Delivery Order | 519130 | HAYSTACK GOLD SOFTWARE SUBSCRIPTION SERVICES | $901,671 | $901,671 | September 30, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| N6600125P6082 | Department of Defense | Purchase Order | 519290 | FY25 BASE YR ACCURIS/BUNDLED SUBSCRIPTIO | $897,769 | $897,769 | March 15, 2025 | March 14, 2027 | San Diego, CA | usaspending.gov |
| 69056721P000017 | Department of Transportation | Purchase Order | 519130 | CONSTRUCTION STANDARDS- LICENSE AGREEMENT FOR ACCESS TO AASHTO, ASTM, AND ACI STANDARDS | $827,946 | $1,898,466 | February 15, 2021 | February 14, 2026 | Vancouver, WA | usaspending.gov |
| N6852025F1005 | Department of Defense | Delivery Order | 519130 | ONLINE SOFTWARE SUBSCRIPTION PLATFORM | $820,134 | $820,134 | July 31, 2025 | July 30, 2026 | Havelock, NC | usaspending.gov |
| HC102824F0569 | Department of Defense | Delivery Order | 519130 | ACCURIS ONLINE DATA SUBSCRIPTION | $635,278 | $635,278 | May 14, 2024 | May 13, 2025 | Cherry Point, NC | usaspending.gov |
| N0018926FW211 | Department of Defense | Delivery Order | 519130 | WEB-BASED SPECIFICATIONS, STANDARDS, DIRECTIVES, MANUALS AND LOGISTICS INFORMATION | $595,807 | $595,807 | June 27, 2026 | June 27, 2026 | Philadelphia, PA | usaspending.gov |
| N0018925FZ494 | Department of Defense | Delivery Order | 519130 | SUBSCRIPTIONS AND LICENSES | $588,322 | $588,322 | June 26, 2025 | June 27, 2025 | Denver, CO | usaspending.gov |
| N6883622F0232 | Department of Defense | Delivery Order | 519130 | ONLINE DATABASES FOR STANDARDS AND PARTS MANAGEMENT SOLUTIONS | $540,869 | $1,322,336 | September 30, 2022 | September 29, 2026 | Kings Bay, GA | usaspending.gov |
| 140L0621C0026 | Department of the Interior | Definitive Contract | 519190 | BLM OIL AND GAS STANDARDS | $528,827 | $1,102,087 | September 15, 2021 | March 14, 2027 | Englewood, CO | usaspending.gov |
| S5121A22F0002 | Department of Defense | Delivery Order | 519130 | IHS SPECIFICATIONS & STANDARDS | $475,145 | $842,190 | March 14, 2022 | March 13, 2027 | Fort Lee, VA | usaspending.gov |
| N0018924FZ349 | Department of Defense | Delivery Order | 519130 | SUBSCRIPTIONS AND LICENSES | $431,646 | $431,646 | May 18, 2024 | May 18, 2024 | Englewood, CO | usaspending.gov |
| FA805223P0028 | Department of Defense | Purchase Order | 516210 | ENGINEERING WORKBENCH SUBSCRIPTION | $427,080 | $628,381 | September 22, 2023 | September 21, 2026 | Lackland Afb, TX | usaspending.gov |
| W9124P23F1024 | Department of Defense | Delivery Order | 519130 | IHS MARKIT BASE YEAR | $309,750 | $604,750 | September 29, 2023 | September 28, 2024 | Huntsville, AL | usaspending.gov |
| 80TECH25P0006 | National Aeronautics and Space Administration | Purchase Order | 518210 | FY25 ACCURIS SUBSCRIPTION RENEWAL | $308,376 | $308,376 | August 28, 2025 | August 15, 2026 | Denver, CO | usaspending.gov |
| 80MSFC23PA013 | National Aeronautics and Space Administration | Purchase Order | 518210 | EXCLUSIVE ELECTRONIC SUBSCRIPTION DELIVERY OF STANDARD PLATFORM FOR NASA TECHNICAL STANDARDS SYSTEM (NTSS). | $308,376 | $606,679 | September 27, 2023 | July 31, 2025 | Englewood, CO | usaspending.gov |
| 95314223F0002 | Defense Nuclear Facilities Safety Board | Delivery Order | 519130 | PURCHASE OF INDUSTRY STANDARDS CORE LIBRARY | $291,780 | $556,433 | January 16, 2023 | January 15, 2027 | Washington, DC | usaspending.gov |
| 693KA826C00001 | Department of Transportation | Definitive Contract | 513120 | ACCURIS ENGINEERING WORKBENCH SUBSCRIPTION | $280,119 | $280,119 | November 20, 2025 | November 11, 2026 | Denver, CO | usaspending.gov |
| 693KA825C00003 | Department of Transportation | Definitive Contract | 513120 | ACCURIS ENGINEERING WORKBENCH SUBSCRIPTION | $276,853 | $276,853 | October 30, 2024 | November 11, 2025 | Denver, CO | usaspending.gov |
| N5523623F0118 | Department of Defense | Delivery Order | 519130 | CODE 410A SAP - IHS SUBSCRIPTION SOFTWARE FOR TECH LIBRARY BASE YEAR PLUS FOUR OPTION YEARS) | $239,242 | $456,242 | December 20, 2022 | December 26, 2026 | San Diego, CA | usaspending.gov |
| 70Z04026PSBPL0025 | Department of Homeland Security | Purchase Order | 519290 | SOFTWARE SUBSCRIPTION | $235,100 | $235,100 | February 1, 2026 | January 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 80NSSC26P1163 | National Aeronautics and Space Administration | Purchase Order | 513210 | ACCURIS RENEWAL | $220,911 | $220,911 | August 15, 2026 | August 15, 2027 | Denver, CO | usaspending.gov |
| 70Z04025PESDV0007 | Department of Homeland Security | Purchase Order | 519290 | ALLIUM ACCESS | $215,501 | $215,501 | February 1, 2025 | January 31, 2026 | Wilmington, DE | usaspending.gov |
| 19AQMM26F1121 | Department of State | Delivery Order | 519130 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $194,090 | $194,090 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1113 | Department of State | Delivery Order | 519130 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $176,720 | $176,720 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0655 | Department of Veterans Affairs | BPA Call | 519130 | ELECTRONIC ACCESS TO INTERNATIONAL/DOMESTIC CODES & STANDARDS | $162,140 | $162,140 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1883 | Department of State | Delivery Order | 519130 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $160,687 | $160,687 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| N6817125F0252 | Department of Defense | Delivery Order | 519130 | ASTM/STDS COLLECTION A/H/R/ONLINE | $159,126 | $159,126 | September 29, 2025 | September 24, 2026 | Italy | usaspending.gov |
| 36C24525N0691 | Department of Veterans Affairs | BPA Call | 519130 | ELECTRONIC ACCESS TO INTERNATIONAL/DOMESTIC CODES & STANDARDS | $154,419 | $154,419 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 518210
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.