Data / Federal awards / NAICS 621210 / ALLYANT, LLC
ALLYANT, LLC: 13 federal contract awards, $436,257 obligated (FY2024 to FY2027)
ALLYANT, LLC (UEI NRG3MALLMSK8), Fairburn, GA, received 13 federal prime contract awards with $436,257 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($433,859) and its largest code is NAICS 621210 Offices of Dentists.
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- NRG3MALLMSK8UEI
- Fairburn, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $436,257Obligated
- 2023-11-27First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621210 | Offices of Dentists | 1 | $325,653 |
| 333912 | Air and Gas Compressor Manufacturing | 8 | $94,708 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $13,462 |
| 541519 | Other Computer Related Services | 1 | $2,398 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $36 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $433,859 |
| Agency for International Development | 1 | $2,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,220 |
| FY2025 | $182,536 |
| FY2026 | $133,501 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L824C0002 | Department of Defense | Definitive Contract | 621210 | BASE YEAR DENTIST | $325,653 | $325,653 | February 15, 2024 | February 28, 2027 | South Charleston, WV | usaspending.gov |
| HQC00425FE202 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $52,372 | $52,372 | May 21, 2025 | April 30, 2026 | Fairburn, GA | usaspending.gov |
| HQC00425FE229 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $21,671 | $21,671 | May 21, 2025 | July 1, 2025 | Fairburn, GA | usaspending.gov |
| M6700424P5056 | Department of Defense | Purchase Order | 337214 | OFFICE CHAIRS | $13,462 | $13,462 | August 9, 2024 | August 12, 2024 | Albany, GA | usaspending.gov |
| HQC00426FE148 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $9,530 | $9,530 | May 18, 2026 | June 18, 2026 | Fairburn, GA | usaspending.gov |
| HQC00426FE097 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $5,418 | $5,418 | April 1, 2026 | May 1, 2026 | Fairburn, GA | usaspending.gov |
| 72MC1024P00024 | Agency for International Development | Purchase Order | 541519 | COMMONLOOK PDF (LICENSING MODEL: ANNUAL SUBSCRIPTION) PRODUCT 4125-0G-04-5 | $2,398 | $2,398 | July 15, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| HQC00426FE149 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $1,906 | $1,906 | May 18, 2026 | June 18, 2026 | Fairburn, GA | usaspending.gov |
| HQC00426FE152 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $1,906 | $1,906 | May 18, 2026 | June 18, 2026 | Fairburn, GA | usaspending.gov |
| HQC00426FE157 | Department of Defense | Delivery Order | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $1,906 | $1,906 | May 18, 2026 | June 18, 2026 | Fairburn, GA | usaspending.gov |
| SPE4A723P6329 | Department of Defense | Purchase Order | 335932 | 5975-01-605-0289 CONDUIT ASSEMBLY,NONMETALLIC,ELECTRICAL | $36 | $3,486 | February 15, 2023 | November 8, 2024 | Fairburn, GA | usaspending.gov |
| SPE4A723P6265 | Department of Defense | Purchase Order | 335931 | 8509697432!FERRULE,ELECTRICAL | $0 | $599 | February 14, 2023 | March 13, 2023 | Fairburn, GA | usaspending.gov |
| HQC00425DE002 | Department of Defense | IDC | 333912 | ELECTRIC PRESSURE WASHERS WITH THE ABILITY TO POWER WASH CARTS, WALLS, SIDEWALKS AND OTHER EQUIPMENT THAT REQUIRES PRESSURIZED CLEANING. | $0 | $1,000,000 | April 8, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621210 Offices of Dentists
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 337214
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.