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Data / Federal awards / NAICS 238990 / M&M ALLIANCES, LLC

M&M ALLIANCES, LLC: 8 federal contract awards, $223,088 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

M&M ALLIANCES, LLC (UEI YS9AW64GP278), Charlotte, NC, received 8 federal prime contract awards with $223,088 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($195,218) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, 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.

  • YS9AW64GP278UEI
  • Charlotte, NCLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $223,088Obligated
  • 2023-10-13First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors1$154,860
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$27,490
561990All Other Support Services3$23,760
561210Facilities Support Services1$8,841
561730Landscaping Services1$7,757
311225Fats and Oils Refining and Blending1$379

Buying agencies

AgencyAwardsObligated
Department of Defense6$195,218
Department of Energy1$27,490
Department of Justice1$379

Obligations by fiscal year

Fiscal yearObligated
FY2024$72,412
FY2025$132,686
FY2026$17,989

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124C24P0010Department of DefensePurchase Order238990PT TRACK CLEANING,STRIPING & RELABELING$154,860$154,860July 16, 2024December 15, 2024Columbia, SCusaspending.gov
89503125PWA000811Department of EnergyPurchase Order811310GENERATOR PREVENTATIVE MAINTENANCE BASE AND FOUR (4) OPTION YEARS.$27,490$27,490October 28, 2024October 24, 2027Phoenix, AZusaspending.gov
HT940624P0064Department of DefensePurchase Order561990PAPER SHREDDING AND DISPOSAL SERVICES$18,768$18,768April 1, 2024March 31, 2027Goose Creek, SCusaspending.gov
FA930224C0006Department of DefenseDefinitive Contract561210GENERATOR MAINTENANCE - NELLIS AIR FORCE BASE$8,841$8,841January 8, 2024January 7, 2027Nellis Afb, NVusaspending.gov
FA462524P0008Department of DefensePurchase Order561730TREE REMOVAL$7,757$7,757December 27, 2023February 23, 2024Whiteman Afb, MOusaspending.gov
N6133125P0029Department of DefensePurchase Order561990COMMAND WIDE SHREDDER SERVICE$4,992$4,992December 18, 2024January 2, 2026Charlotte, NCusaspending.gov
15B30224P00000029Department of JusticePurchase Order311225NATIONAL MENU1ST QTR FY24$379$379October 13, 2023December 31, 2023Charlotte, NCusaspending.gov
HQ042324P0023Department of DefensePurchase Order561990SHREDDING, REGULAR PICKUPS, 8 BINS$0$0August 9, 2024August 8, 2025Limestone, MEusaspending.gov

Also on SpecStream

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.