AwardTape · Defense awards · Alegna Inc
Alegna Inc: $897K in DoD and DHS awards
Alegna Inc holds 85 DoD and DHS prime awards with $897K obligated Apr 25, 2024 to Sep 10, 2026. Largest category: Fire control at $251K; largest buyer: Department of the Air Force at $327K.
| Obligated FY2024+ | $897K |
|---|---|
| Awards | 85 |
| FY2024 | $3.6K |
| FY2025 | $529K |
| FY2026 to date | $365K |
| Lifetime obligated on these awards | $1.0M |
| First and latest action | Apr 25, 2024 · Sep 10, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire control | $251K | 1 awards | 28% |
| 2 | IT products: end user | $149K | 13 awards | 17% |
| 3 | Electronic components | $136K | 7 awards | 15% |
| 4 | Individual equipment | $59K | 2 awards | 6.6% |
| 5 | Instruments and lab equipment | $53K | 4 awards | 5.9% |
| 6 | Recreational and musical equipment | $44K | 1 awards | 4.9% |
| 7 | Office supplies | $39K | 16 awards | 4.4% |
| 8 | IT products: it management | $35K | 2 awards | 3.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $327K | 12 awards | 36% |
| 2 | U.S. Immigration and Customs Enforcement | $251K | 2 awards | 28% |
| 3 | Department of the Navy | $105K | 64 awards | 12% |
| 4 | Federal Emergency Management Agency | $98K | 2 awards | 11% |
| 5 | U.S. Coast Guard | $62K | 1 awards | 6.9% |
| 6 | Defense Health Agency | $32K | 2 awards | 3.6% |
| 7 | Defense Logistics Agency | $23K | 2 awards | 2.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26FR0000033 delivery order | $251K | This award provides trijicon rmr hd 50 moa adjustable led reticle with 3.25 moa reddot for law enforcement agents in the field for the office of firearm and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Fire control | May 19, 2026 |
| 70FBR625P00000067 purchase order | $80K | 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 ... | Federal Emergency Management Agency | Electronic components | Sep 18, 2025 |
| 70Z02425FBOST0015 delivery order | $62K | Smart boards for snne units | U.S. Coast Guard | IT products: end user | Sep 25, 2025 |
| FA452825F0025 delivery order | $44K | Treadmills for 91 og. | Air Force | Recreational and musical equipment | Aug 25, 2025 DoD 90d |
| FA448425FG027 delivery order | $41K | It and telecom - end user | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| FA820125FG175 delivery order | $34K | It and telecom - IT management tools/products (hardware and perpetual license software) | Air Force | IT products: it management | Sep 19, 2025 DoD 90d |
| FA448425FG952 delivery order | $31K | 521 crs battle belts | Air Force | Individual equipment | Sep 23, 2025 DoD 90d |
| FA448425FG953 delivery order | $28K | Gbrs assaulters belt mc 100 medium, 40 large for the 621st crw | Air Force | Individual equipment | Sep 22, 2025 DoD 90d |
| FA700025FG516 delivery order | $27K | 10 display boards 55inch | Air Force | Electronic components | May 7, 2025 DoD 90d |
| FA560625FG033 delivery order | $27K | 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. | Air Force | Instruments and lab equipment | Sep 8, 2025 DoD 90d |
| FA486125FG052 delivery order | $25K | It and telecom - compute: mainframe (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| FA520525FG018 delivery order | $25K | Time measuring instruments | Air Force | Instruments and lab equipment | Oct 1, 2024 DoD 90d |
| SPMYM126F5025 delivery order | $22K | Kidde alarm control panel | Defense Logistics Agency | Radios and communications | May 15, 2026 DoD 90d |
| FA461326FG020 delivery order | $21K | Electrical and electronic assemblies, boards, cards, and associated hardware | Air Force | Electronic components | Oct 1, 2025 DoD 90d |
| HT009025FG0830093 delivery order | $18K | Computer microphones in support of dictation | Defense Health Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| 70FA3026P00000041 purchase order | $18K | The purpose of this purchase order is to procure aircheck g3 wireless scanner and ekahau ai pro software in accordance with the statement of work and quote estimate no.: 2472 provided on 9/4/2026 provided by vendor. | Federal Emergency Management Agency | IT products: end user | Sep 10, 2026 |
| HT009025FG0730037 delivery order | $14K | 248 pcs of 16x2 ram for telehealth use | Defense Health Agency | IT products: data center | Jun 27, 2025 DoD 90d |
| FA558725FG124 delivery order | $13K | Display ports | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| FA449725FG042 delivery order | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6426725FG116 delivery order | $9.3K | Monitors po# 4522840646 | Navy | IT products: end user | Jul 17, 2025 DoD 90d |
| N6449825FG990 delivery order | $9.2K | Dell 38 curved monitor (8ea) | Navy | IT products: storage | Aug 15, 2025 DoD 90d |
| N0002426FG303 delivery order | $8.9K | 34" curved monitor | Navy | Office supplies | May 2, 2026 DoD 90d |
| N0016425FP3736 delivery order | $7.6K | Required to help with replacing old out dated damaged equipment in support of the project management branch mxqm 4522890872 | Navy | IT products: platform | Sep 8, 2025 DoD 90d |
| N0016426FP634 delivery order | $7.1K | Required for mission critical preparation for silent swarm 2026 mxn 4523152520 | Navy | IT products: compute | May 7, 2026 DoD 90d |
| N6133126FG012 delivery order | $5.9K | 970 evo plus | Navy | Electronic components | Nov 12, 2025 DoD 90d |
| N6931625F9124 delivery order | $4.7K | 4522896754 - 55" tvs | Navy | Food preparation and serving equipment | Sep 15, 2025 DoD 90d |
| N0016425FP2935 delivery order | $4.7K | Required to conform to the revised 508 standards wxst 4522726244 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N0002426FG255 delivery order | $4.1K | Lenel series 3 security alarm input control module board | Navy | Alarms, signals and security detection | Apr 13, 2026 DoD 90d |
| N0002426FG168 delivery order | $3.3K | 32inch lcd monitors | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| N0017426FG172 delivery order | $3.2K | Eagle creek cargo hauler wheeled duffel bag | Navy | Badges, insignia and accessories | Apr 16, 2026 DoD 90d |
| N6449824FG201 delivery order | $3.1K | Square d jja36150 79591 molded case circ | Navy | Power generation and distribution | Apr 25, 2024 DoD 90d |
| N0002426FG301 delivery order | $2.4K | Dell keyboard w/cac reader | Navy | Office supplies | Apr 20, 2026 DoD 90d |
| N0016425FP2890 delivery order | $2.2K | Required for program support through increased communication options of tasking and completion of projects wxst 4522713365 | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N0016426FP677 delivery order | $1.9K | Required for replacements and backups wxst 4523181651 | Navy | IT products: end user | May 29, 2026 DoD 90d |
| N6426725FG022 delivery order | $1.7K | Widescreen lcd monitors po# 4522730259 | Navy | IT products: end user | Feb 28, 2025 DoD 90d |
| N0016426FP569 delivery order | $1.7K | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523131914 | Navy | Measuring tools | Apr 22, 2026 DoD 90d |
| N0016426FP570 delivery order | $1.7K | Required for the standup the product support integration center for arcspy1 battle spare capability lxln 4523183513 | Navy | Hand tools | Jun 2, 2026 DoD 90d |
| N0016425FP2876 delivery order | $1.7K | Required to conform to the revised 508 standards wxst 4522726244 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N0016425FP3499 delivery order | $1.7K | Required for the test capabilities of the nswc crane cal lab gxpr 4522840911 | Navy | IT products: compute | Jul 17, 2025 DoD 90d |
| N0002426FG245 delivery order | $1.5K | Single line speakerphone | Navy | Radios and communications | Apr 16, 2026 DoD 90d |
| N6426726FG030 delivery order | $1.2K | Lenel lnl-1100-s3 input control module board po# 4522954472 | Navy | Alarms, signals and security detection | Dec 18, 2025 DoD 90d |
| N0002425FG0564 delivery order | $1.2K | 34" curved monitors | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| N0016426FP472 delivery order | $1.1K | Required equipment will improve the development team to better troubleshoot and create improved software solutions mx 4523144304 | Navy | IT products: end user | May 1, 2026 DoD 90d |
| N6426726FG053 delivery order | $1.1K | Kvm modular dp dual-head host cable 6 f po# 4522996765 | Navy | Electronic components | Jan 26, 2026 DoD 90d |
| N0016425FP3729 delivery order | $1.1K | Required to complete software integration cybersecurity audits and quality assurance tasking for the gptts program office jxy 4522884002 | Navy | Office supplies | Aug 28, 2025 DoD 90d |
| N0016425FP3705 delivery order | $1.1K | Required to conduct meetings to communicate information and conduct daily business mxqm 4522892914 | Navy | IT products: it management | Sep 11, 2025 DoD 90d |
| N0002426FS083 delivery order | $1.1K | Pr#1106288107, yubico, part # 5060408464236 | Navy | IT products: security and compliance | Feb 18, 2026 DoD 90d |
| SPMYM126P9781 purchase order | $914 | Swiffer wet jet cleaner kit | Defense Logistics Agency | Cleaning equipment and supplies | May 4, 2026 DoD 90d |
| N6931626F9033 delivery order | $902 | 4523010473 - air purifiers | Navy | Office supplies | Feb 2, 2026 DoD 90d |
| N0016426FP870 delivery order | $665 | Required to safely securing antennas in containers during transit to customer location lxlrl 4523223910 | Navy | Hardware and abrasives | Jun 29, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Immigration and Customs EnforcementDepartment of the NavyFederal Emergency Management AgencyU.S. Coast GuardDefense Health AgencyDefense Logistics Agency
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