Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Alliance Network Integrators LLC

Alliance Network Integrators LLC: $1.2M in DoD and DHS awards

Alliance Network Integrators LLC holds 26 DoD and DHS prime awards with $1.2M obligated Feb 25, 2025 to Sep 30, 2026. Largest category: Radios and communications at $282K; largest buyer: Department of the Air Force at $429K.

Obligated FY2024+$1.2M
Awards26
FY2024$0
FY2025$631K
FY2026 to date$601K
Lifetime obligated on these awards$1.2M
First and latest actionFeb 25, 2025 · Sep 30, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Radios and communications$282K2 awards23%
2Hand tools$281K3 awards23%
3Furniture$95K3 awards7.7%
4Service and trade equipment$86K1 awards7.0%
5Construction materials$75K1 awards6.1%
6Hardware and abrasives$67K1 awards5.4%
7Recreational and musical equipment$61K1 awards5.0%
8Motorcycles and other vehicles$46K1 awards3.7%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$429K6 awards35%
2Department of the Army$416K11 awards34%
3Department of the Navy$307K4 awards25%
4U.S. Coast Guard$62K4 awards5.1%
5Defense Logistics Agency$18K1 awards1.4%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N0018926PZ020
purchase order
$244KNew fy26 opn chapel sound systemNavyRadios and communicationsFeb 5, 2026
DoD 90d
FA524025P0094
purchase order
$134K36 mxs dlt radial swaging tool kitAir ForceHand toolsSep 17, 2025
DoD 90d
FA486126P0008
purchase order
$105KThe 820th red horse squadron (820 rhs) requests the purchase and delivery of drill bits and steel casing materials in accordance with attachment 1 - alliance network integrators quote ani-01139, dated 28 january 2026.Air ForceHand toolsApr 30, 2026
DoD 90d
W911S226PA097
purchase order
$86KS2p2: vertical steam heaters solicitation# w911s226u2339ArmyService and trade equipmentApr 21, 2026
DoD 90d
W912L825PA007
purchase order
$75KVarious types of lumber for aitecArmyConstruction materialsFeb 25, 2025
DoD 90d
FA301626P0068
purchase order
$67KThe t-6a itd will consist of a t-6a power control lever (pcl), a t-6b flight stick, and a t-6a simulator landing gear control. all these components, including the custom-made mount, will be designed and manufactured in-house with the metal ...Air ForceHardware and abrasivesMay 18, 2026
DoD 90d
W911S225PB138
purchase order
$61KS2p2: recumbent bike: solicitation: w911s225u2023ArmyRecreational and musical equipmentNov 25, 2025
DoD 90d
W911SD25CA038
definitive contract
$46KSee specsArmyMotorcycles and other vehiclesMar 9, 2026
DoD 90d
FA461325P0029
purchase order
$44KLoftis desksAir ForceFurnitureJul 11, 2025
DoD 90d
FA302025P0079
purchase order
$42K361 trs composite tool kit storage and accessoriesAir ForceHand toolsSep 5, 2025
DoD 90d
W912P926PA007
purchase order
$39KPurchase descriptionArmyShip and marine equipmentMar 9, 2026
DoD 90d
FA930125P0083
purchase order
$38KLed display and installAir ForceRadios and communicationsMar 6, 2026
DoD 90d
70Z02726PPORT0153
purchase order
$32KSteel needed for fabrication of 770 8 ft ladders & 5 spindle pipe towersU.S. Coast GuardMetal bars, sheets and shapesSep 30, 2026
W911S225PA583
purchase order
$30KS2p2 - heavy duty cabinets -w911s225u1122ArmyFurnitureAug 4, 2025
DoD 90d
W91CRB25P5027
purchase order
$27KThis contract is to award a commercial firm fixed price contract under foreign military sales (fms) requirement for the government of albania under foreign military sales (fms) case designator al-b-ubx. acquisition package ae24084.ArmyIT products: networkFeb 18, 2026
DoD 90d
M6739925P0043
purchase order
$27KPrds - commstrat video suppliesNavyPrinting, photography and mappingSep 29, 2025
DoD 90d
W911S225PA405
purchase order
$21KS2p2: resin multi purpose flip table with lock - solicitation # w911s225u0830ArmyFurnitureJun 25, 2025
DoD 90d
70Z02425PBOST0182
purchase order
$19KBilge water evaporator as per your quote from buy number 119870U.S. Coast GuardPrefabricated structuresAug 13, 2025
N6279325P0005
purchase order
$19KCvn 79 barbershop supplies to outfit 6 chairs in their new barbershopNavyToiletriesJul 17, 2025
DoD 90d
SP330025P1190
purchase order
$18K8511623673 fan, drum, 42"Defense Logistics AgencyRefrigeration and air conditioningSep 16, 2025
DoD 90d
N0042126P1017
purchase order
$17KTw14-p-1301261260_power supplies for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1153NavyPower generation and distributionOct 24, 2025
DoD 90d
W911S225PA541
purchase order
$17KS2p2: ac unit replacement solicitation# w911s225u0983ArmyRefrigeration and air conditioningJul 25, 2025
DoD 90d
W911S225PB026
purchase order
$15KS2p2: culinary equipment solicitation #w911s225u1958ArmyFood preparation and serving equipmentSep 19, 2025
DoD 90d
70Z03726PLALB0012
purchase order
$12KEmergency replacement of natural gas line to station morro bay's main buildingU.S. Coast GuardEquipment maintenance, otherApr 13, 2026
70Z03125PALAM0153
purchase order
$0Diesel fuel station for sector san franciscoU.S. Coast GuardEngine accessoriesSep 24, 2025
W911S226PA041
purchase order
$0S2p2: led explosion proof solicitation: w911s225u2173ArmyLightingDec 23, 2025
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.

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