Data / Federal awards / NAICS 334419 / ALPINE CONGLOMERATE, LLC
ALPINE CONGLOMERATE, LLC: 66 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALPINE CONGLOMERATE, LLC (UEI HJJAJ8SJ1VJ4), Bloomer, WI, received 66 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- HJJAJ8SJ1VJ4UEI
- Bloomer, WILocation
- Small BusinessBusiness size
- 66Contract awards
- $4.0 millionObligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 4 | $2.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $793,470 |
| 334417 | Electronic Connector Manufacturing | 3 | $268,271 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 11 | $227,665 |
| 332510 | Hardware Manufacturing | 10 | $170,754 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $162,496 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $136,660 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $119,094 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $103,125 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $75,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $4 million |
| Department of Veterans Affairs | 1 | $8,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,878 |
| FY2025 | $3.2 million |
| FY2026 | $666,372 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0114 | Department of Defense | Definitive Contract | 334419 | 8511594390!CABLE ASSEMBLY | $1,941,753 | $1,941,753 | August 27, 2025 | August 24, 2026 | Dowagiac, MI | usaspending.gov |
| SPE4A725P6636 | Department of Defense | Purchase Order | 336413 | 8511231329!ARM,NOSE GEAR LOCK | $533,470 | $533,470 | March 27, 2025 | November 23, 2026 | Oxford, MI | usaspending.gov |
| SPE4A726P7078 | Department of Defense | Purchase Order | 336413 | 8511928853!ARM,NOSE GEAR LOCK | $260,000 | $260,000 | March 9, 2026 | June 12, 2028 | Oxford, MI | usaspending.gov |
| SPE7M524P4490 | Department of Defense | Purchase Order | 334417 | 8510602170!CONNECTOR,PLUG,ELECTRICAL | $172,695 | $172,695 | April 30, 2024 | September 18, 2025 | Bloomer, WI | usaspending.gov |
| SPE4A625P9830 | Department of Defense | Purchase Order | 334419 | 8511084543!CABLE ASSEMBLY | $132,920 | $132,920 | December 19, 2024 | March 16, 2026 | Bloomer, WI | usaspending.gov |
| SPE4A624P1248 | Department of Defense | Purchase Order | 334220 | 8510201782!CASE,INFRARED EQUIP | $119,094 | $119,094 | October 26, 2023 | April 3, 2024 | Bloomer, WI | usaspending.gov |
| SPE7M025V1075 | Department of Defense | Purchase Order | 335931 | 8511005906!CONNECTOR,PLUG,ELEC | $116,970 | $116,970 | November 7, 2024 | January 6, 2025 | Bloomer, WI | usaspending.gov |
| SPE4A624PAU34 | Department of Defense | Purchase Order | 334419 | 8510901248!CABLE ASSEMBLY-SWITCH,ELECTRI | $107,250 | $107,250 | September 18, 2024 | June 21, 2025 | Blackwood, NJ | usaspending.gov |
| SPE8E825P7069 | Department of Defense | Purchase Order | 333415 | 8511623070!FILTER ELEMENT,AIR | $103,125 | $103,125 | September 8, 2025 | December 1, 2025 | Bloomer, WI | usaspending.gov |
| SPE7M125PA280 | Department of Defense | Purchase Order | 334417 | 8511599514!CONNECTOR,PLUG,ELECTRICAL | $83,525 | $83,525 | September 10, 2025 | December 29, 2025 | Bloomer, WI | usaspending.gov |
| SPE8EF25V0185 | Department of Defense | Purchase Order | 333923 | 8511075187!RATCHET STRAP ASSEM | $76,546 | $76,546 | December 12, 2024 | March 12, 2025 | Bloomer, WI | usaspending.gov |
| SP330026P0425 | Department of Defense | Purchase Order | 322219 | 8511962527!TUBE SHIPPING 3X258 | $72,780 | $72,780 | March 17, 2026 | May 12, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L125F2447 | Department of Defense | Delivery Order | 332510 | 8511114630!STRAP,WEBBING | $48,662 | $48,662 | January 9, 2025 | May 9, 2025 | Bloomer, WI | usaspending.gov |
| SPE8EN26P0583 | Department of Defense | Purchase Order | 334610 | 8512201380!READER,MAGNETIC-CON | $47,121 | $47,121 | June 25, 2026 | August 24, 2026 | Bloomer, WI | usaspending.gov |
| SPE7M524P5665 | Department of Defense | Purchase Order | 335931 | 8510713280!CONNECTOR,PLUG,ELEC | $45,526 | $45,526 | June 24, 2024 | September 18, 2025 | Bloomer, WI | usaspending.gov |
| SPE7L125P4253 | Department of Defense | Purchase Order | 332510 | 8511224711!STRAP,WEBBING | $45,277 | $45,277 | March 4, 2025 | August 11, 2025 | Bloomer, WI | usaspending.gov |
| SPE8EF26V0062 | Department of Defense | Purchase Order | 333923 | 8511748644!RATCHET STRAP ASSEM | $37,437 | $37,437 | November 10, 2025 | January 29, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L426F0008 | Department of Defense | Delivery Order | 336390 | 8511716335!BAG ASSEMBLY,PAMPHL | $36,528 | $36,528 | October 22, 2025 | January 20, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L324F1803 | Department of Defense | Delivery Order | 333998 | 8510415443!SLING,SMALL ARMS | $34,384 | $34,384 | February 1, 2024 | June 10, 2026 | Columbus, OH | usaspending.gov |
| SPE7L026F2829 | Department of Defense | Delivery Order | 336390 | 8512053883!BAG ASSEMBLY,PAMPHL | $32,396 | $32,396 | April 20, 2026 | July 20, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L125F3857 | Department of Defense | Delivery Order | 336390 | 8511209064!BAG ASSEMBLY,PAMPHL | $30,785 | $30,785 | February 25, 2025 | May 27, 2025 | Bloomer, WI | usaspending.gov |
| SPE8EE26V0150 | Department of Defense | Purchase Order | 333914 | 8511770175!LUBRICATOR | $29,784 | $29,784 | November 20, 2025 | December 22, 2025 | Bloomer, WI | usaspending.gov |
| SPE8EE26V0084 | Department of Defense | Purchase Order | 332912 | 8511735953!LUBRICATOR | $24,848 | $24,848 | November 3, 2025 | March 3, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L425F0127 | Department of Defense | Delivery Order | 336390 | 8511446508!BAG ASSEMBLY,PAMPHL | $23,938 | $23,938 | June 16, 2025 | September 15, 2025 | Bloomer, WI | usaspending.gov |
| SPE8EF26P0028 | Department of Defense | Purchase Order | 333923 | 8511707659!RATCHET STRAP ASSEM | $22,677 | $22,677 | October 17, 2025 | December 31, 2025 | Bloomer, WI | usaspending.gov |
| SPE7L124F012D | Department of Defense | Delivery Order | 336390 | 8510897856!BAG ASSEMBLY,PAMPHL | $22,192 | $22,192 | September 17, 2024 | December 16, 2024 | Bloomer, WI | usaspending.gov |
| SPE7L124P6212 | Department of Defense | Purchase Order | 336360 | 8510660619!BELT,VEHICULAR SAFETY | $21,263 | $21,263 | July 27, 2024 | May 16, 2025 | Columbus, OH | usaspending.gov |
| SPE7L426F0063 | Department of Defense | Delivery Order | 336390 | 8511884301!BAG ASSEMBLY,PAMPHL | $20,865 | $20,865 | January 27, 2026 | April 27, 2026 | Bloomer, WI | usaspending.gov |
| SPE7M424F1454 | Department of Defense | Delivery Order | 331491 | 8510813661!CABLE,RADIO FREQUEN | $20,700 | $20,700 | August 9, 2024 | December 9, 2024 | Bloomer, WI | usaspending.gov |
| SPE7L125F0499 | Department of Defense | Delivery Order | 336390 | 8510968996!BAG ASSEMBLY,PAMPHL | $20,460 | $20,460 | October 21, 2024 | January 19, 2025 | Bloomer, WI | usaspending.gov |
| SPE7L324F1609 | Department of Defense | Delivery Order | 336390 | 8510380465!BAG ASSEMBLY,PAMPHL | $20,250 | $20,250 | January 11, 2024 | April 10, 2024 | Columbus, OH | usaspending.gov |
| SPE7L124F8204 | Department of Defense | Delivery Order | 336390 | 8510732990!BAG ASSEMBLY,PAMPHL | $20,250 | $20,250 | July 2, 2024 | September 30, 2024 | Columbus, OH | usaspending.gov |
| SPE8EE26P0295 | Department of Defense | Purchase Order | 333914 | 8511936615!LUBRICATOR | $18,930 | $18,930 | February 23, 2026 | October 1, 2026 | Bloomer, WI | usaspending.gov |
| SPE8EE26V0085 | Department of Defense | Purchase Order | 333914 | 8511736161!LUBRICATOR | $17,091 | $17,091 | November 3, 2025 | March 3, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L125F8226 | Department of Defense | Delivery Order | 332510 | 8511525578!STRAP,WEBBING | $16,790 | $16,790 | July 24, 2025 | November 21, 2025 | Bloomer, WI | usaspending.gov |
| SPE7M124P6572 | Department of Defense | Purchase Order | 331491 | 8510628723!CABLE,RADIO FREQUEN | $16,470 | $16,470 | May 13, 2024 | July 12, 2024 | Bloomer, WI | usaspending.gov |
| SPE7L124F024Z | Department of Defense | Delivery Order | 332510 | 8510921731!STRAP,WEBBING | $15,831 | $15,831 | September 26, 2024 | January 24, 2025 | Bloomer, WI | usaspending.gov |
| SPE7L126F3137 | Department of Defense | Delivery Order | 332510 | 8511874556!STRAP,WEBBING | $15,088 | $15,088 | January 22, 2026 | May 22, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L126F0894 | Department of Defense | Delivery Order | 332510 | 8511718157!STRAP,WEBBING | $13,886 | $13,886 | October 23, 2025 | February 20, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L124F030E | Department of Defense | Delivery Order | 332510 | 8510924329!STRAP,WEBBING | $13,220 | $13,220 | September 27, 2024 | January 25, 2025 | Bloomer, WI | usaspending.gov |
| SPE7M524P5455 | Department of Defense | Purchase Order | 334417 | 8510691909!CONNECTOR,PLUG,ELEC | $12,051 | $12,051 | June 12, 2024 | December 13, 2024 | Bloomer, WI | usaspending.gov |
| SPE7L125P2168 | Department of Defense | Purchase Order | 313310 | 8511076412!STRAP,WEBBING | $10,672 | $10,672 | December 13, 2024 | March 13, 2025 | Bloomer, WI | usaspending.gov |
| 36C10D24P0045 | Department of Veterans Affairs | Purchase Order | 333120 | SNOW PLOW DELIVERY & INSTALLATION - VR&E VOCATIONAL SERVICES - CLEVELAND VBA RO | $8,750 | $8,750 | February 22, 2024 | April 5, 2024 | Bloomer, WI | usaspending.gov |
| SPE8EE26P0300 | Department of Defense | Purchase Order | 333914 | 8511940486!LUBRICATOR | $8,715 | $8,715 | February 25, 2026 | August 10, 2026 | Bloomer, WI | usaspending.gov |
| SPE8EE26P0305 | Department of Defense | Purchase Order | 332912 | 8511946884!LUBRICATOR | $7,500 | $7,500 | March 2, 2026 | August 14, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L324V6613 | Department of Defense | Purchase Order | 333310 | 8510700503!JACK,DOLLY TYPE,HYD | $5,100 | $5,100 | June 14, 2024 | September 12, 2024 | Bloomer, WI | usaspending.gov |
| SPE8ED26P0288 | Department of Defense | Purchase Order | 332439 | 8511807725!SHIPPING AND STORAG | $4,455 | $4,455 | December 11, 2025 | April 10, 2026 | Bloomer, WI | usaspending.gov |
| SPE8EF24V0367 | Department of Defense | Purchase Order | 325211 | 8510539214!TIE DOWN,CARGO,VEHI | $3,272 | $3,272 | March 28, 2024 | June 26, 2024 | Bloomer, WI | usaspending.gov |
| N6426723C1005 | Department of Defense | Definitive Contract | 332510 | FORWARD SUPPORT FRAME STRUCTURE | $2,000 | $212,000 | September 21, 2023 | December 13, 2024 | Bloomer, WI | usaspending.gov |
| SPE8EE26V0137 | Department of Defense | Purchase Order | 333914 | 8511766543!DISPENSING PUMP,HAN | $1,111 | $1,111 | November 19, 2025 | January 20, 2026 | Bloomer, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334417
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.