Data / Federal awards / NAICS 519290 / ALLNATIVE SOLUTIONS CORPORATION
ALLNATIVE SOLUTIONS CORPORATION: 12 federal contract awards, $453,086 obligated (FY2024 to FY2027)
ALLNATIVE SOLUTIONS CORPORATION (UEI EDHWUM2LN2S5), Winnebago, NE, received 12 federal prime contract awards with $453,086 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($447,660) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
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- EDHWUM2LN2S5UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 12Contract awards
- $453,086Obligated
- 2024-08-13First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 1 | $447,660 |
| 238330 | Flooring Contractors | 1 | $22,000 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 10 | $-16,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $447,660 |
| Department of Homeland Security | 1 | $22,000 |
| Department of Defense | 10 | $-16,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-16,574 |
| FY2026 | $469,660 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1626P0013 | Department of the Interior | Purchase Order | 519290 | VITAL RECORDS FOR IA PROBATE STRIKE TEAM | $447,660 | $447,660 | February 10, 2026 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 70Z03726PLALB0060 | Department of Homeland Security | Purchase Order | 238330 | CARPET AND BASE COVE REMOVAL AND INSTALL | $22,000 | $22,000 | September 15, 2026 | September 18, 2026 | San Pedro, CA | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $-253 | $14,919 | February 1, 2017 | March 31, 2022 | Pensacola, FL | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF 60 LEASE OF 29 COPIERS FOR JACKSONVILLE | $-577 | $233,411 | September 1, 2013 | August 31, 2018 | Jacksonville, FL | usaspending.gov |
| 0021 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $-585 | $44,778 | February 1, 2017 | February 28, 2022 | Jb Andrews, MD | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF 245 DEVICES, POP 1/1/2014 - 12/31/2018 | $-656 | $2,177,874 | January 1, 2014 | January 31, 2019 | Bremerton, WA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE FOR MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $-690 | $821,963 | December 1, 2013 | December 31, 2018 | Quantico, VA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE. | $-769 | $171,230 | December 1, 2013 | September 30, 2018 | Newport, RI | usaspending.gov |
| 0030 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $-949 | $679,232 | September 1, 2017 | August 31, 2022 | Fort Belvoir, VA | usaspending.gov |
| 0035 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 36 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $-1,480 | $265,276 | April 1, 2017 | March 31, 2022 | Fort Belvoir, VA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES | $-2,033 | $200,069 | September 1, 2016 | September 30, 2020 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES FOR THE SAN DIEGO OFFICE GROUP. | $-8,584 | $257,823 | May 1, 2017 | April 30, 2022 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 238330
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.