ALEGNA INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$338,689
Primary AgencyDepartment of Homeland Security
ALEGNA INC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 41.7% vs FY2025 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $338,689 | 4건 | Department of Homeland Security | |
| FY2025 | $580,475 | 20건 | Department of Homeland Security | |
| FY2023 | $52,926 | 3건 | Department of Defense | |
| FY2022 | $1.5M | 33건 | Department of Defense | |
| FY2021 | $1.3M | 28건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-05-19 | Department of Homeland Security | $250,850 | THIS AWARD PROVIDES TRIJICON RMR HD 50 MOA ADJUSTABLE LED RETICLE WITH 3.25 MOA |
| 2022-08-01 | Department of Defense | $210,544 | MEDICAL TEXTBOOKS FOR THE MEDICAL EDUCATION TRAINING COMMAND |
| 2021-09-28 | Department of Homeland Security | $176,558 | LAB SUPPLIES |
| 2022-09-16 | Department of Homeland Security | $122,130 | PROCUREMENT OF INDUSTRIAL HYGIENE SUPPLIES FFP CLIN |
| 2022-06-21 | Department of Agriculture | $117,853 | FY22 DUTY GEAR PURCHASE FOR LEI NATIONAL ACADEMY |
| 2021-07-14 | Department of the Interior | $116,263 | HOME LIVING ESSENTIALS & MATTRESSES |
| 2021-09-09 | Department of Homeland Security | $111,114 | 21-SSD-PR-WHM (ALEGNA) |
| 2021-09-29 | Executive Office of the President | $103,106 | PHOTO EQUIPMENT |
| 2021-09-30 | Department of Defense | $101,939 | 700 CONS MONITORS |
| 2022-09-01 | Department of the Interior | $89,529 | BPA CALL – ELECTRICAL COMPONENTS – ALEGNA – AUG 2022 |
| 2022-09-23 | Department of Defense | $84,804 | PLASTIC TRAFFIC BARRIERS, WATER OR SAND |
| 2022-05-26 | Department of Defense | $81,306 | ELKAY EZH2O MODEL EZWS-ERPBM28K |
| 2025-06-16 | Department of Homeland Security | $80,092 | THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NA |
| 2022-07-29 | Department of the Interior | $73,013 | TIGHT HEAD ROUND 1 GALLON STEEL DRUM WITH PACKAGING |
| 2022-06-08 | Department of Homeland Security | $67,095 | TACTICAL BACKPACKS |
| 2021-09-26 | Department of State | $66,505 | KH-10128223-ICASS:EOY WL-MICROSOFT SURFACE HUB 2 FOR OPENNET |
| 2025-09-24 | Department of Homeland Security | $62,156 | SMART BOARDS FOR SNNE UNITS |
| 2026-04-15 | Department of Justice | $56,750 | MFR PART NUMBERS MT057C3-G AND 410. |
| 2021-10-01 | Department of Defense | $54,205 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE |
| 2021-08-06 | Department of Defense | $50,045 | CONSTRUCTION MATERIAL / SUPPLIES |