Alliance Worldwide Distributing LLC
UEI VEYMKN2MM6T5 · TX · SAM.gov record ↗
$5.0M
FY2025 obligations
35
Contract awards
Oct 1, 2017
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$2.4M
- Department Of Defense$2.4M
- Social Security Administration$157K
- Department Of The Interior$97K
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 |
|---|---|---|---|---|---|---|
| FA524024P0088 ↗ | MAINTENANCE, LABOR, SERVICES, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO PERFORM MAINTENANCE SERVICE ON TEN (10) POLARIS SPORTSMAN ATVS AND FOUR (4) POLARIS RZR M4 UTVS. | Department Of The Air Force | 811111 | $28K | Sep 1, 2024 | Aug 31, 2026 |
| 70FA5025F00000093 ↗ | TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES | Federal Emergency Management Agency | 811111 | $1.3M | Sep 26, 2025 | Sep 25, 2026 |
| 28321321C00060022 ↗ | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSAS HEADQUARTERS AND THE NATIONAL SUPPORT CENTER. MODIFICATION TO CHANGE COR AND UPDATE SECTION C OF THE CONTRACT ADDENDUM. | Social Security Administration | 811310 | $157K | Sep 3, 2021 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3943025F4048 ↗ | EQUIPMENT MAINTENANCE AND REPAIR FOR NBG | Department Of The Navy | 811310 | $2.0M | Mar 5, 2025 | Mar 4, 2026 |
| 70FA5025F00000093 ↗ | TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES | Federal Emergency Management Agency | 811111 | $1.3M | Sep 26, 2025 | Sep 25, 2026 |
| 70FA5025F00000076 ↗ | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | Federal Emergency Management Agency | 811111 | $750K | Nov 1, 2024 | Oct 31, 2029 |
| 70FA5025F00000006 ↗ | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | Federal Emergency Management Agency | 811111 | $520K | Nov 1, 2024 | Oct 31, 2025 |
| 28321321C00060022 ↗ | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSAS HEADQUARTERS AND THE NATIONAL SUPPORT CENTER. MODIFICATION TO CHANGE COR AND UPDATE SECTION C OF THE CONTRACT ADDENDUM. | Social Security Administration | 811310 | $157K | Sep 3, 2021 | Sep 29, 2026 |
| 140P8525F0115 ↗ | YOSEMITE 500KW GENERATOR RENTAL FOR EL PORTAL WATER TREATMENT PLANT - MARIPOSA COUNTY, CALIFORNIA | National Park Service | 811310 | $97K | Jul 24, 2025 | Nov 20, 2025 |
| W911N225F0492 ↗ | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 811310 | $97K | May 21, 2025 | May 20, 2026 |
| HQC00425P0009 ↗ | MATERIAL HANDLING EQUIPMENT & PREVENTATIVE MAINTENANCE FOR RICHARDS GEBAUR AND WHITEMAN AFB | Defense Commissary Agency | 811310 | $95K | Jan 13, 2025 | Dec 31, 2025 |
| HQC00422C0008 ↗ | ADD CLIN 2005BB FUNDING FOR PARTS. | Defense Commissary Agency | 811310 | $32K | Mar 1, 2022 | Aug 31, 2025 |
| W911N225F0578 ↗ | GENERATOR MAINTENANCE AND REPAIR. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 811310 | $31K | Jul 18, 2025 | May 20, 2026 |
| W911N225F0044 ↗ | GENERATOR REPAIR AND MAINTENANCE | Department Of The Army | 811310 | $30K | Nov 7, 2024 | May 20, 2025 |
| FA524024P0088 ↗ | MAINTENANCE, LABOR, SERVICES, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO PERFORM MAINTENANCE SERVICE ON TEN (10) POLARIS SPORTSMAN ATVS AND FOUR (4) POLARIS RZR M4 UTVS. | Department Of The Air Force | 811111 | $28K | Sep 1, 2024 | Aug 31, 2026 |
| M0068125F0209 ↗ | MCAGCC 29 PALMS | Department Of The Navy | 811310 | $26K | Jul 21, 2025 | Sep 30, 2025 |
| M0068125F0175 ↗ | MCB CAMP PENDLETON | Department Of The Navy | 811310 | $24K | Jun 9, 2025 | Sep 30, 2025 |
| M0068125F0052 ↗ | MCAS MIRAMAR | Department Of The Navy | 811310 | $23K | Jan 17, 2025 | Apr 1, 2025 |
| 70FA5025F00000003 ↗ | HURRICANE HELENE & MILTON DECD RECOVERY AND REPAIR SERVICES | Federal Emergency Management Agency | 811111 | $23K | Oct 5, 2024 | Jan 5, 2025 |
| HQC00425P0014 ↗ | MHE CED 1R06 NO CONTRACT REPAIR/PARTS FOR HILL AFB | Defense Commissary Agency | 811310 | $14K | Jan 24, 2025 | Feb 22, 2025 |
| HQC00425P0015 ↗ | MHE CED 1R05-A NO CONTRACT REPAIR/PARTS FOR HILL AFB | Defense Commissary Agency | 811310 | $8K | Jan 24, 2025 | Feb 22, 2025 |
| M0068125F0082 ↗ | MCLB BARSTOW - OFF-ROAD VEHICLE MAINTENANCE REPAIR AND SERVICES FOR GRADER CLIN# 2001AE | Department Of The Navy | 811310 | $7K | Feb 21, 2025 | Apr 30, 2025 |
| 70FA5025D00000007 ↗ | DECD FLEET REPAIR IDIQ | Federal Emergency Management Agency | 811111 | $1K | Nov 1, 2024 | — |
| 28321324P00050292 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL FUNDS OFF THIS TASK ORDER IN ORDER TO CHANGE TASK ORDER PAYMENT METHOD FROM PURCHASE CARD TO INVOICE. ANOTHER MODIFICATION WILL BE COMPLETED TO CHANGE IT OVER FROM PURCHASED CARD TO INVOICE AND R | Social Security Administration | 811310 | $0 | Sep 9, 2024 | Oct 25, 2024 |
| HQC00422C0005 ↗ | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | Defense Commissary Agency | 811310 | $0 | Jan 12, 2022 | Jul 31, 2025 |
| W911N224D0013 ↗ | PERFORM GENERATOR MAINTENANCE, REPAIRS, AND LOAD TESTING ON GENERATORS LOCATED ON LETTERKENNY ARMY DEPOT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE WARFIGHTERS AT LETTERKENNY ARMY DEPOT. EXERCISE OPTION YEAR 1. | Department Of The Army | 811310 | $0 | May 21, 2024 | — |
| 140P8522D0003 ↗ | MODIFICATION P00003 - ADD NEW GENERATORS TO THE CONTRACT - GENERATOR MAINTENANCE AND REPAIR SERVICES IDIQ AT YOSEMITE NATIONAL PARK, EL PORTAL, CA | National Park Service | 811310 | $0 | Sep 23, 2022 | — |
| 70FA5024F00000178 ↗ | P00001-EXTENSION DUE TO HURRICANE HELENE | Federal Emergency Management Agency | 811111 | $0 | Sep 27, 2024 | May 30, 2025 |