Alegna INC
UEI M322ZEVGUEZ8 · IL · SAM.gov record ↗
$669K
FY2025 obligations
64
Contract awards
Apr 26, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$387K
- Department Of Homeland Security$142K
- General Services Administration$112K
- Department Of Justice$23K
- Department Of State$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA560625FG033 ↗ | FENIX SOLAR 7/QUANTITY 20/EQUIPMENT USED BY IRT MEMBERS TO SEND GPS LOCATIONS BACK TO IRF AND RTF ON LOCATION OF INCIDENT, POSTS AND DFP'S. | Department Of The Air Force | 332510 | $27K | Sep 8, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FBR625P00000067 ↗ | THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NAME OR EQUAL REQUIREMENT FOR WI-FI EQUIPMENT PROCUREMENT. THE SCOPE COVERS ALL REGION 6 FACILITIES, ENSURING CONSISTENT AND COMPATIBLE NETWORK INFRASTRUCTURE ACROSS THE EN | Federal Emergency Management Agency | 449210 | $80K | Jun 16, 2025 | Oct 30, 2025 |
| 70Z02425FBOST0015 ↗ | SMART BOARDS FOR SNNE UNITS | U.S. Coast Guard | 332510 | $62K | Sep 24, 2025 | Oct 1, 2025 |
| FA452825F0025 ↗ | TREADMILLS FOR 91 OG. | Department Of The Air Force | 332510 | $44K | May 9, 2025 | Aug 25, 2025 |
| FA448425FG027 ↗ | IT AND TELECOM - END USER | Department Of The Air Force | 332510 | $41K | Oct 1, 2024 | Sep 30, 2025 |
| 47PG0225F0038 ↗ | PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY JUNE 4, 2025 | Public Buildings Service | 332510 | $39K | May 13, 2025 | Jul 23, 2025 |
| FA820125FG175 ↗ | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department Of The Air Force | 332510 | $34K | Sep 19, 2025 | Sep 30, 2025 |
| FA448425FG952 ↗ | 521 CRS BATTLE BELTS | Department Of The Air Force | 332510 | $31K | Sep 23, 2025 | Dec 22, 2025 |
| FA448425FG953 ↗ | GBRS ASSAULTERS BELT MC 100 MEDIUM, 40 LARGE FOR THE 621ST CRW | Department Of The Air Force | 332510 | $28K | Sep 22, 2025 | Oct 21, 2025 |
| FA700025FG516 ↗ | 10 DISPLAY BOARDS 55INCH | Department Of The Air Force | 332510 | $27K | May 7, 2025 | May 23, 2025 |
| FA560625FG033 ↗ | FENIX SOLAR 7/QUANTITY 20/EQUIPMENT USED BY IRT MEMBERS TO SEND GPS LOCATIONS BACK TO IRF AND RTF ON LOCATION OF INCIDENT, POSTS AND DFP'S. | Department Of The Air Force | 332510 | $27K | Sep 8, 2025 | Jul 31, 2026 |
| FA486125FG052 ↗ | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department Of The Air Force | 332510 | $25K | Oct 1, 2024 | Sep 30, 2025 |
| FA520525FG018 ↗ | TIME MEASURING INSTRUMENTS | Department Of The Air Force | 332510 | $25K | Oct 1, 2024 | Sep 30, 2025 |
| 47QSSC25F9SPU ↗ | WATCH,WRIST EBUY RFQ1760181 SOLICITATION NO. 47QSSC-25-Q-0175 | Federal Acquisition Service | 332510 | $24K | Jun 13, 2025 | Jun 28, 2025 |
| 15JCRT25F00000003 ↗ | ADP EQUIPMENT PART NO.: DELL-WD19S180W DELL-WDL9SL30W DELL WD19S-180W WIRED USB 3.2 GEN 2 TYPE C | Offices, Boards And Divisions | 332510 | $23K | Jan 27, 2025 | Feb 21, 2025 |
| 47QSWA25F2ADT ↗ | PART NO. 9385100 - ITEM: HACH 9385100 DR 900 MULTIPARAMETER HANDHELD COLORIMETER | Federal Acquisition Service | 332510 | $20K | Sep 17, 2025 | Oct 2, 2025 |
| 47QSSC25F4KG8 ↗ | HACH DR 900 MULTIPARAMETER PORTABLE COLORIMETER IAW EBUY RFQ :1741054 | Federal Acquisition Service | 332510 | $20K | Feb 3, 2025 | Feb 18, 2025 |
| HT009025FG0830093 ↗ | COMPUTER MICROPHONES IN SUPPORT OF DICTATION | Defense Health Agency | 332510 | $18K | Aug 25, 2025 | Sep 30, 2025 |
| HT009025FG0730037 ↗ | 248 PCS OF 16X2 RAM FOR TELEHEALTH USE | Defense Health Agency | 332510 | $14K | Jun 27, 2025 | Sep 30, 2025 |
| FA558725FG124 ↗ | DISPLAY PORTS | Department Of The Air Force | 332510 | $13K | Oct 1, 2024 | Sep 30, 2025 |
| FA449725FG042 ↗ | OFFICE DEVICES AND ACCESSORIES | Department Of The Air Force | 332510 | $12K | Oct 1, 2024 | Sep 30, 2025 |
| N6426725FG116 ↗ | MONITORS PO# 4522840646 | Department Of The Navy | 332510 | $9K | Jul 17, 2025 | Jul 30, 2025 |
| N6449825FG990 ↗ | DELL 38 CURVED MONITOR (8EA) | Department Of The Navy | 332510 | $9K | Aug 15, 2025 | Sep 15, 2025 |
| N0016425FP3736 ↗ | REQUIRED TO HELP WITH REPLACING OLD OUT DATED DAMAGED EQUIPMENT IN SUPPORT OF THE PROJECT MANAGEMENT BRANCH MXQM 4522890872 | Department Of The Navy | 332510 | $8K | Sep 8, 2025 | Oct 7, 2025 |
| N6931625F9124 ↗ | 4522896754 - 55" TVS | Department Of The Navy | 332510 | $5K | Sep 15, 2025 | Sep 25, 2025 |
| N0016425FP2935 ↗ | REQUIRED TO CONFORM TO THE REVISED 508 STANDARDS WXST 4522726244 | Department Of The Navy | 332510 | $5K | Feb 25, 2025 | Apr 4, 2025 |