ALLIANCE NETWORK INTEGRATORS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$779,959
Primary AgencyDepartment of Defense
ALLIANCE NETWORK INTEGRATORS LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 13.3% vs FY2025 Peak year was FY2025 ($899,118).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $779,959 | 11건 | Department of Defense | |
| FY2025 | $899,118 | 22건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-05 | Department of Defense | $244,417 | NEW FY26 OPN CHAPEL SOUND SYSTEM |
| 2025-06-26 | Department of the Treasury | $166,099 | PURCHASE ORDER FOR THE ACQUISITION OF WAREHOUSE TRANSPORTATION EQUIPMENT AND A P |
| 2025-09-17 | Department of Defense | $134,235 | 36 MXS DLT RADIAL SWAGING TOOL KIT |
| 2026-05-28 | Department of the Interior | $127,395 | NV-ASH MEADOWS NWR-BOARDWALK MATERIALS |
| 2026-01-29 | Department of Defense | $105,326 | THE 820TH RED HORSE SQUADRON (820 RHS) REQUESTS THE PURCHASE AND DELIVERY OF DRI |
| 2026-01-08 | Department of Defense | $85,656 | S2P2: VERTICAL STEAM HEATERS SOLICITATION# W911S226U2339 |
| 2025-12-18 | Department of Defense | $81,000 | S2P2: LED EXPLOSION PROOF SOLICITATION: W911S225U2173 |
| 2025-02-25 | Department of Defense | $74,636 | VARIOUS TYPES OF LUMBER FOR AITEC |
| 2025-09-24 | Department of Defense | $61,127 | S2P2: RECUMBENT BIKE: SOLICITATION: W911S225U2023 |
| 2025-09-12 | Department of Defense | $45,744 | SEE SPECS |
| 2025-06-16 | Department of Defense | $43,584 | LOFTIS DESKS |
| 2026-04-09 | Department of the Interior | $42,838 | HPTC BLRI HISTORIC CABINS |
| 2025-09-05 | Department of Defense | $41,754 | 361 TRS COMPOSITE TOOL KIT STORAGE AND ACCESSORIES |
| 2026-03-02 | Department of Defense | $39,000 | PURCHASE DESCRIPTION |
| 2025-09-30 | Department of Defense | $38,590 | LED DISPLAY AND INSTALL |
| 2025-08-04 | Department of Defense | $29,954 | S2P2 – HEAVY DUTY CABINETS -W911S225U1122 |
| 2025-09-19 | Department of State | $29,159 | M&R-FAC: FWP 452.01 GYM CEILING STUCTURE AND TILES |
| 2025-09-29 | Department of Defense | $27,081 | THIS CONTRACT IS TO AWARD A COMMERCIAL FIRM FIXED PRICE CONTRACT UNDER FOREIGN M |
| 2025-09-29 | Department of Defense | $26,916 | PRDS – COMMSTRAT VIDEO SUPPLIES |
| 2025-08-07 | Department of State | $26,147 | MP: DRIVERS AND GARAGE UNIFORMS-ICASS |