Data / Federal awards / NAICS 811310 / LOUIS ALLIS LLC
LOUIS ALLIS LLC: 83 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOUIS ALLIS LLC (UEI KG5QJRMLZHL4), Warrior, AL, received 83 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KG5QJRMLZHL4
- Location
- Warrior, AL
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $5.7 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $2.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $1 million |
| 335312 | Motor and Generator Manufacturing | 15 | $839,659 |
| 336611 | Ship Building and Repairing | 5 | $283,819 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $152,373 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $128,071 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $121,800 |
| 336612 | Boat Building | 1 | $78,951 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $44,514 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $44,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $4.5 million |
| Department of the Interior | 2 | $1.1 million |
| Department of Commerce | 6 | $153,108 |
| Department of Homeland Security | 3 | $19,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.1 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3026F0111 | Department of the Interior | Delivery Order | 811310 | EO 14398 HOOVER DAM EXCITER ARMATURE REPAIR & REWIND TASK ORDER #1 | $1,111,932 | $1,111,932 | September 23, 2026 | June 1, 2027 | Boulder City, NV | usaspending.gov |
| N0016425FW586 | Department of Defense | Delivery Order | 811310 | NEW ORDER FOR THE EVALUATION AND STANDARD REPAIR OF AN/SPS-67(V)1, AN/SPS-67(V)3/5, AN/SPS-48E, AND AN/SPS-49 MOTORS. | $427,406 | $427,406 | September 4, 2025 | August 8, 2026 | Warrior, AL | usaspending.gov |
| N0010424PX027 | Department of Defense | Purchase Order | 335312 | AUXILARY POWER UNIT | $247,850 | $247,850 | April 18, 2024 | April 30, 2025 | Warrior, AL | usaspending.gov |
| N0016424FW146 | Department of Defense | Delivery Order | 811310 | SPS-48, SPS-49, SPS-67(V)1, SPS-67(V)3 MOTOR EVALUATIONS AND REPAIRS | $245,646 | $245,646 | September 5, 2024 | July 25, 2025 | Warrior, AL | usaspending.gov |
| N0016424PW105 | Department of Defense | Purchase Order | 811210 | REPLACEMENT OF 2 DC MOTOR ARMATURE VR07124 AND 8 EVALUATIONS OF DC MOTORS WITH OPTIONS TO REPAIR. | $237,474 | $262,656 | August 23, 2024 | July 7, 2025 | Warrior, AL | usaspending.gov |
| N0016425PW530 | Department of Defense | Purchase Order | 811210 | WXP-0165-DC MOTOR EVALUATION AND REPAIR | $214,056 | $214,056 | April 14, 2025 | April 14, 2026 | Warrior, AL | usaspending.gov |
| N0016426FL066 | Department of Defense | Delivery Order | 811310 | EVALUATION AND OVERHAUL OF THE SPS-48E, SPS-67(V)1, SPS-67(V)3 AND AC MOTORS. | $176,226 | $176,226 | April 13, 2026 | September 15, 2026 | Warrior, AL | usaspending.gov |
| SPE7L126P3644 | Department of Defense | Purchase Order | 335312 | 8511878780!MOTOR,ALTERNATING C | $139,072 | $139,072 | January 23, 2026 | August 21, 2026 | Warrior, AL | usaspending.gov |
| N0016424FW009 | Department of Defense | Delivery Order | 811310 | AN/SPS-49, 48E, 67(V)1 AND 67(V)3/5 AC MOTOR STANDARD EVALUATION AND OVERHAUL | $135,974 | $135,974 | January 24, 2024 | July 30, 2024 | Warrior, AL | usaspending.gov |
| N0016425PW648 | Department of Defense | Purchase Order | 811210 | DC MOTOR EVALUATION AND REPAIR | $134,290 | $134,290 | September 22, 2025 | March 27, 2026 | Warrior, AL | usaspending.gov |
| N0016425PW662 | Department of Defense | Purchase Order | 811210 | DC MOTOR QTY 4 EVALUATIONSOPTION 1: NTE $29,000.00 PER UNIT FOR THE REPAIR | $129,431 | $129,431 | September 26, 2025 | July 31, 2026 | Warrior, AL | usaspending.gov |
| N0010425PUA64 | Department of Defense | Purchase Order | 332919 | MOTOR BRAKE ASSY | $126,018 | $126,018 | December 23, 2024 | June 20, 2025 | Warrior, AL | usaspending.gov |
| N0016426FL029 | Department of Defense | Delivery Order | 811310 | EVALUATION AND OVERHAUL OF SPS-49, SPS-48E, AND SPS-67(V)3/5 AC MOTORS | $118,369 | $118,369 | January 20, 2026 | June 22, 2026 | Warrior, AL | usaspending.gov |
| SPE7M025V6924 | Department of Defense | Purchase Order | 335312 | 8511428428!MOTOR,ALTERNATING CURRENT | $113,609 | $113,609 | June 6, 2025 | January 30, 2026 | Warrior, AL | usaspending.gov |
| SPE7M126P0608 | Department of Defense | Purchase Order | 335312 | 8511694946!MOTOR,ALTERNATING C | $113,200 | $113,200 | October 14, 2025 | May 26, 2026 | Warrior, AL | usaspending.gov |
| N0016424PW137 | Department of Defense | Purchase Order | 811210 | TT&E OF DIRECT CURRENT MOTORS | $109,025 | $109,025 | September 27, 2024 | March 20, 2025 | Warrior, AL | usaspending.gov |
| N0016425PW531 | Department of Defense | Purchase Order | 811210 | DC MOTOR EVALUATION AND REPAIR | $107,028 | $107,028 | March 26, 2025 | March 26, 2026 | Warrior, AL | usaspending.gov |
| N4215824P0006 | Department of Defense | Purchase Order | 336611 | SERVICES FOR (2) CAPSTAN MOTORS | $96,991 | $96,991 | December 6, 2023 | October 4, 2024 | Warrior, AL | usaspending.gov |
| N0016425FW512 | Department of Defense | Delivery Order | 811310 | EVALUATION AND REPAIR OF AN/SPS-67(V) 3/5 AC MOTORS | $94,556 | $94,556 | March 11, 2025 | August 30, 2025 | Warrior, AL | usaspending.gov |
| N0016425FW026 | Department of Defense | Delivery Order | 334511 | EVALUATION OF 16 CENTRIFUGAL PUMPS. | $91,341 | $91,341 | January 31, 2025 | August 29, 2025 | Warrior, AL | usaspending.gov |
| N0016424FW166 | Department of Defense | Delivery Order | 811310 | AN/SPS-49 AC MOTOR STANDARD OVERHAUL AND EVALUATION | $86,416 | $15,512 | September 25, 2024 | June 19, 2025 | Warrior, AL | usaspending.gov |
| N0016425FW031 | Department of Defense | Delivery Order | 811310 | AN/SPS-49 AC MOTOR EVALUATION AND STANDARD OVERHAUL | $83,323 | $83,323 | February 4, 2025 | August 30, 2025 | Warrior, AL | usaspending.gov |
| N0010425PJB50 | Department of Defense | Purchase Order | 336612 | BEARING,THRUST | $78,951 | $78,951 | April 7, 2025 | September 22, 2025 | Warrior, AL | usaspending.gov |
| N0016424FW043 | Department of Defense | Delivery Order | 811310 | AN/SPS-67(V)1 AND AN/SPS-67(V) 3/5 AC MOTOR EVALUATION AND STANDARD OVERHAUL | $78,361 | $78,361 | November 14, 2023 | April 7, 2024 | Warrior, AL | usaspending.gov |
| N0010425PJB93 | Department of Defense | Purchase Order | 335931 | MOTOR GENERATOR,GEO | $74,716 | $74,716 | May 19, 2025 | April 10, 2026 | Warrior, AL | usaspending.gov |
| 1305M225P0002 | Department of Commerce | Purchase Order | 336611 | THE NOAA SHIP HENRY BIGELOW REQUIRES A MOTOR AND GENERATOR SUPPORT SERVICES. | $74,224 | $74,224 | November 18, 2024 | November 21, 2024 | Newport, RI | usaspending.gov |
| 1305M224F0015 | Department of Commerce | Delivery Order | 811310 | ANNUAL INSPECTION AND GROOMS FOR NOAA SHIP HENRY BIGELOW. | $63,580 | $63,580 | December 5, 2023 | January 24, 2024 | Newport, RI | usaspending.gov |
| SPE7M125V2864 | Department of Defense | Purchase Order | 335312 | 8511207801!MOTOR,ALTERNATING C | $62,810 | $62,810 | February 24, 2025 | June 10, 2026 | Warrior, AL | usaspending.gov |
| SPE7M025P0760 | Department of Defense | Purchase Order | 335312 | 8510981993!MOTOR,ALTERNATING C | $62,810 | $62,810 | November 9, 2024 | June 21, 2025 | Warrior, AL | usaspending.gov |
| N0016425FW539 | Department of Defense | Delivery Order | 811310 | EVALUATION, OVERHAUL, AND SUPPLEMENTAL REPAIRS FOR RADAR RESTORATION PROGRAM | $61,620 | $61,620 | April 17, 2025 | August 2, 2025 | Warrior, AL | usaspending.gov |
| N0016425FW015 | Department of Defense | Delivery Order | 811310 | AN/SPS-48E AC MOTOR EVALUATION AND STANDARD OVERHAUL | $56,748 | $56,748 | October 31, 2024 | June 25, 2025 | Warrior, AL | usaspending.gov |
| N0016425PW656 | Department of Defense | Purchase Order | 811210 | DC MOTOR EVALUATION AND REPAIR - ONLY FOR FMS FUNDS | $53,716 | $53,716 | September 22, 2025 | December 31, 2025 | Warrior, AL | usaspending.gov |
| N0018924P0305 | Department of Defense | Purchase Order | 336611 | PRE-LUBE OIL PUMP MOTOR, SHIPBOARD EMERGENCY GENERATOR | $51,255 | $51,255 | May 21, 2024 | December 16, 2024 | Warrior, AL | usaspending.gov |
| N3220524P0019 | Department of Defense | Purchase Order | 336611 | N104C/PM4/TALLEN USS FRANK CABLE | $48,545 | $48,545 | November 20, 2023 | February 5, 2024 | San Diego, CA | usaspending.gov |
| N0010425PLA55 | Department of Defense | Purchase Order | 335931 | MOTOR,ALTERNATING C | $47,085 | $47,085 | November 20, 2024 | March 28, 2025 | Warrior, AL | usaspending.gov |
| SPE7L725P3272 | Department of Defense | Purchase Order | 333612 | 8511556953!GEAR ASSY, SPEED DECREASER | $44,514 | $44,514 | September 17, 2025 | January 21, 2026 | Warrior, AL | usaspending.gov |
| N0010425PYB93 | Department of Defense | Purchase Order | 333998 | TACHOMETER,GENERATO | $44,000 | $44,000 | March 20, 2025 | September 16, 2025 | Warrior, AL | usaspending.gov |
| SPE7M025P2552 | Department of Defense | Purchase Order | 335312 | 8511191371!MOTOR,ALTERNATING C | $37,516 | $37,516 | February 20, 2025 | October 30, 2025 | Warrior, AL | usaspending.gov |
| N0016424FW078 | Department of Defense | Delivery Order | 334511 | EVALUATION OF AN/SPS-49 MOTOR GENERATOR | $36,730 | $36,730 | April 23, 2024 | October 21, 2024 | Warrior, AL | usaspending.gov |
| SPE7M825P0131 | Department of Defense | Purchase Order | 335312 | 8510962977!MOTOR,ALTERNATING C | $35,556 | $35,556 | October 17, 2024 | May 29, 2025 | Warrior, AL | usaspending.gov |
| N0016424FW141 | Department of Defense | Delivery Order | 811310 | AN/SPS-48E AC MOTOR STANDARD OVERHAUL | $32,714 | $32,714 | September 4, 2024 | May 12, 2025 | Warrior, AL | usaspending.gov |
| N6600125P6405 | Department of Defense | Purchase Order | 334413 | FREQUENCY CONVERTER | $28,726 | $28,726 | September 26, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| SPE4A625PS581 | Department of Defense | Purchase Order | 332991 | 8511379648!BEARING, SLEEVE | $27,681 | $27,681 | May 14, 2025 | May 19, 2025 | Warrior, AL | usaspending.gov |
| N0010425PLC50 | Department of Defense | Purchase Order | 332919 | GENERATOR,ALTERNATI | $26,355 | $26,355 | August 27, 2025 | August 27, 2026 | Warrior, AL | usaspending.gov |
| N0016425PW549 | Department of Defense | Purchase Order | 811210 | DC MOTOR REPAIR- 25-WXP-0373 | $24,999 | $24,999 | May 30, 2025 | September 27, 2025 | Warrior, AL | usaspending.gov |
| N0016426PL006 | Department of Defense | Purchase Order | 811310 | NON-STANDARD REPAIR OF ARMATURE ASSEMBLY FOR PART NUMBER 914104 SERIAL NUMBER LW0075A | $22,642 | $22,642 | March 3, 2026 | April 15, 2026 | Warrior, AL | usaspending.gov |
| N0016423FW145 | Department of Defense | Delivery Order | 811310 | AN/SPS-67(V) 1 AC MOTOR EVALUATION AND STANDARD OVERHAUL | $22,087 | $107,771 | August 16, 2023 | January 10, 2024 | Warrior, AL | usaspending.gov |
| N0010425PJA79 | Department of Defense | Purchase Order | 335312 | MOTOR GENERATOR,GEO | $19,937 | $19,937 | March 24, 2025 | June 19, 2025 | Warrior, AL | usaspending.gov |
| N0016424FW050 | Department of Defense | Delivery Order | 811310 | AN/SPS-49 AC MOTOR EVALUATION AND STANDARD OVERHAUL | $19,291 | $19,291 | February 1, 2024 | June 21, 2024 | Warrior, AL | usaspending.gov |
| 70Z08524P40132B00 | Department of Homeland Security | Purchase Order | 339994 | 5977 01-701-9058 BRUSH, ELECTRICAL CONTACT | $19,044 | $19,044 | June 12, 2024 | July 26, 2024 | Warrior, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335312
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.