# Alegna Inc.

Canonical: https://abierto.us/vendors/alegna-inc-m322zevguez8

- UEI: M322ZEVGUEZ8
- CAGE: 7TLN7
- Location: Peoria, IL
- Awards in window: 150 (370 transactions), $1,071,710 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 1 awards, $250,850
- Department of the Air Force: 6 awards, $191,265
- Federal Acquisition Service: 65 awards, $162,307
- Department of the Navy: 60 awards, $100,248
- Federal Emergency Management Agency: 2 awards, $97,698
- U.S. Coast Guard: 1 awards, $62,156
- Federal Bureau of Investigation: 1 awards, $56,750
- Public Buildings Service: 1 awards, $39,021
- Defense Health Agency: 2 awards, $32,309
- Offices, Boards and Divisions: 1 awards, $22,807
- Defense Logistics Agency: 2 awards, $22,510
- Forest Service: 1 awards, $20,274
- Department of State: 6 awards, $13,514
- Bureau of Reclamation: 1 awards, $0

## Industries

- 332510 Hardware Manufacturing: $973,098
- 449210 Electronics and Appliance Retailers: $80,092
- 541519 Other Computer Related Services: $17,605
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $914
- 335931 Current-Carrying Wiring Device Manufacturing: $0

## Competition

- Full and Open Competition: 146 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70CMSW26FR0000033 (delivery order): $250,850, Mission Support Washington. 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).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000033_7012_47QSHA21D001L_4732/
- 70FBR625P00000067 (purchase order): $80,092, Region 6 : Emergency Preparedness a. 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. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000067_7022_-NONE-_-NONE-/
- 70Z02425FBOST0015 (delivery order): $62,156, Base Boston. Smart Boards for Snne Units. https://www.usaspending.gov/award/CONT_AWD_70Z02425FBOST0015_7008_47QSHA21D001L_4732/
- 15F06726F0000559 (delivery order): $56,750, FBI-JEH. MFR Part Numbers Mt057c3-G and 410.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000559_1549_47QSHA21D001L_4732/
- FA452825F0025 (delivery order): $43,644, FA4528 5 Cons. Treadmills for 91 Og.. https://www.usaspending.gov/award/CONT_AWD_FA452825F0025_9700_47QSHA21D001L_4732/
- FA448425FG027 (delivery order): $40,945, FA4484 87 Cons PK. IT and Telecom - End User. https://www.usaspending.gov/award/CONT_AWD_FA448425FG027_9700_47QSHA21D001L_4732/
- 47PG0225F0038 (delivery order): $39,021, PBS R6 Construction Acquisition Branch. Purchase New Lab Equipment for Usda'S New Leased Facility. Poc - Sales@alegnainc.Net Delivery June 4, 2025. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0038_4740_47QSHA21D001L_4732/
- FA820125FG175 (delivery order): $33,964, FA8201 AFSC Ol H Pzio. IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA820125FG175_9700_47QSHA21D001L_4732/
- FA448425FG952 (delivery order): $31,016, FA4484 87 Cons PK. 521 CRS Battle Belts. https://www.usaspending.gov/award/CONT_AWD_FA448425FG952_9700_47QSHA21D001L_4732/
- FA448425FG953 (delivery order): $27,850, FA4484 87 Cons PK. GBRS Assaulters Belt MC 100 Medium, 40 Large for the 621ST CRW. https://www.usaspending.gov/award/CONT_AWD_FA448425FG953_9700_47QSHA21D001L_4732/
- FA700025FG516 (delivery order): $27,460, FA7000 10 Cons LGC. 10 Display Boards 55inch. https://www.usaspending.gov/award/CONT_AWD_FA700025FG516_9700_47QSHA21D001L_4732/
- FA560625FG033 (delivery order): $27,332, FA5606 52 Cons Da LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA560625FG033_9700_47QSHA21D001L_4732/
- FA486125FG052 (delivery order): $24,739, FA4861 99 Cons LGC. IT and Telecom - Compute: Mainframe (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA486125FG052_9700_47QSHA21D001L_4732/
- FA520525FG018 (delivery order): $24,508, FA5205 35 Cons PK. Time Measuring Instruments. https://www.usaspending.gov/award/CONT_AWD_FA520525FG018_9700_47QSHA21D001L_4732/
- 47QSSC25F9SPU (delivery order): $23,694, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Watch,wrist Ebuy RFQ1760181 Solicitation No. 47qssc-25-Q-0175. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9SPU_4732_47QSHA21D001L_4732/
- 15JCRT25F00000003 (delivery order): $22,807, Civil Rights Division. Adp Equipment Part No.: Dell-Wd19s180w Dell-Wdl9sl30w Dell Wd19s-180w Wired Usb 3.2 Gen 2 Type C. https://www.usaspending.gov/award/CONT_AWD_15JCRT25F00000003_1501_47QSHA21D001L_4732/
- SPMYM126F5025 (delivery order): $21,596, DLA Maritime - Norfolk. Kidde Alarm Control Panel. https://www.usaspending.gov/award/CONT_AWD_SPMYM126F5025_9700_47QSHA21D001L_4732/
- 1202SC26K2730 (delivery order): $20,274, Usda-Fs, Incident Procurement Logistics. FY26 Nisc Bulk Delivery Order: Total Quantity 2,180(EA) Wedges, Felling: 5.5" (Nfes 0515) to Include Fob (Destination) Shipping to Multiple Incident Cache Locations as Described Herein at Line Item Detail. Ipp Approver & Cache Poc: Travi. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2730_12C2_47QSHA21D001L_4732/
- 47QSWA25F2ADT (delivery order): $20,158, Gsa/Fas Scientfc,temp Svcs,adint. Part No. 9385100 - Item: Hach 9385100 DR 900 Multiparameter Handheld Colorimeter. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F2ADT_4732_47QSHA21D001L_4732/
- 47QSSC25F4KG8 (delivery order): $20,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hach DR 900 Multiparameter Portable Colorimeter Iaw Ebuy RFQ :1741054. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4KG8_4732_47QSHA21D001L_4732/
- HT009025FG0830093 (delivery order): $18,250, GPC Component Program Manager. Computer Microphones in Support of Dictation. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0830093_9700_47QSHA21D001L_4732/
- 47QSSC26F3UD2 (delivery order): $17,830, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Surface Pro 9 Tablet. Alegna P/N: QIY00017. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3UD2_4732_47QSHA21D001L_4732/
- 70FA3026P00000041 (purchase order): $17,605, Information Technology Commodities and Telecommunications. 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.. https://www.usaspending.gov/award/CONT_AWD_70FA3026P00000041_7022_-NONE-_-NONE-/
- HT009025FG0730037 (delivery order): $14,059, GPC Component Program Manager. 248 PCS of 16X2 Ram for Telehealth Use. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0730037_9700_47QSHA21D001L_4732/
- 47QSSC26F2443 (delivery order): $13,259, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Please Expedite Ls49cg954snxza 49 in Samsung Odyssey Oled G9 Gaming Monitor G95SC. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2443_4732_47QSHA21D001L_4732/
- FA558725FG124 (delivery order): $12,577, FA5587 48 Cons (Admin Only No Req). Display Ports. https://www.usaspending.gov/award/CONT_AWD_FA558725FG124_9700_47QSHA21D001L_4732/
- FA449725FG042 (delivery order): $11,786, FA4497 436 Cons LGC. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA449725FG042_9700_47QSHA21D001L_4732/
- N6426725FG116 (delivery order): $9,336, Naval Surface Warfare Center. Monitors Po# 4522840646. https://www.usaspending.gov/award/CONT_AWD_N6426725FG116_9700_47QSHA21D001L_4732/
- N6449825FG990 (delivery order): $9,186, NSWC Philadelphia Div. Dell 38 Curved Monitor (8EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG990_9700_47QSHA21D001L_4732/
- N0002426FG303 (delivery order): $8,871, NAVSEA HQ. 34" Curved Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002426FG303_9700_47QSHA21D001L_4732/
- N0016425FP3736 (delivery order): $7,557, NSWC Crane. Required to Help with Replacing Old Out Dated Damaged Equipment in Support of the Project Management Branch MXQM 4522890872. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3736_9700_47QSHA21D001L_4732/
- 19AQMA26F0061 (delivery order): $7,552, Acquisitions - Aqm Ariba. IT Electronic Computer Components. https://www.usaspending.gov/award/CONT_AWD_19AQMA26F0061_1900_47QSHA21D001L_4732/
- N0016426FP634 (delivery order): $7,073, NSWC Crane. Required for Mission Critical Preparation for Silent Swarm 2026 MXN 4523152520. https://www.usaspending.gov/award/CONT_AWD_N0016426FP634_9700_47QSHA21D001L_4732/
- N6133126FG012 (delivery order): $5,929, Naval Surface Warfare Center. 970 Evo Plus. https://www.usaspending.gov/award/CONT_AWD_N6133126FG012_9700_47QSHA21D001L_4732/
- 47QSSC26F1EFF (delivery order): $5,927, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. A2l-Ha-Rd A2 Led Aviator Dual-Output Dual-Spectrum Led. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1EFF_4732_47QSHA21D001L_4732/
- 47QSSC26F5Y4H (delivery order): $4,878, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Qn55q60aaf Smart LED-LCD TV. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5Y4H_4732_47QSHA21D001L_4732/
- 47QSSC26F4HW5 (delivery order): $4,782, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Scansnap IX1600 Deluxe Scanner with Adobe Acrobat Pro DC (White). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4HW5_4732_47QSHA21D001L_4732/
- N6931625F9124 (delivery order): $4,685, Sup of Shipbuilding Conv and Repair. 4522896754 - 55" TVS. https://www.usaspending.gov/award/CONT_AWD_N6931625F9124_9700_47QSHA21D001L_4732/
- N0016425FP2935 (delivery order): $4,684, NSWC Crane. Required to Conform to the Revised 508 Standards WXST 4522726244. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2935_9700_47QSHA21D001L_4732/
- 47QSSC26F592F (delivery order): $4,672, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Y8U-00001 Microsoft Surface Pro Flex Keyboard - Wireless Connectivity - Bluetooth. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F592F_4732_47QSHA21D001L_4732/
- 47QSSC26F8A9B (delivery order): $4,402, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. F1dn104e-3 Advanced Secure Dual-Head Dvi-I KVM Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8A9B_4732_47QSHA21D001L_4732/
- N0002426FG255 (delivery order): $4,056, NAVSEA HQ. Lenel Series 3 Security Alarm Input Control Module Board. https://www.usaspending.gov/award/CONT_AWD_N0002426FG255_9700_47QSHA21D001L_4732/
- 19AQMS25F0217 (delivery order): $3,989, Acquisitions - Aqm Silms. Internal Solid State Drive. https://www.usaspending.gov/award/CONT_AWD_19AQMS25F0217_1900_47QSHA21D001L_4732/
- N0002426FG168 (delivery order): $3,321, NAVSEA HQ. 32inch LCD Monitors. https://www.usaspending.gov/award/CONT_AWD_N0002426FG168_9700_47QSHA21D001L_4732/
- 47QSSC26F09YD (delivery order): $3,268, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Series 7 Un85cu7000fxza TV 85 In. 4K Ultra.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F09YD_4732_47QSHA21D001L_4732/
- 47QSSC26F2DJR (delivery order): $3,227, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lmws27626s 27 Cu FT French Door Refrigerator. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2DJR_4732_47QSHA21D001L_4732/
- 47QSSC25FB0ZX (delivery order): $3,217, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 55up7000pua Item: LG 55up7000pua TV 55" 4K Ultra HD Smart TV WI-FI Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FB0ZX_4732_47QSHA21D001L_4732/
- N0017426FG172 (delivery order): $3,186, NSWC Indian Head Division. Eagle Creek Cargo Hauler Wheeled Duffel Bag. https://www.usaspending.gov/award/CONT_AWD_N0017426FG172_9700_47QSHA21D001L_4732/
- N6449824FG201 (delivery order): $3,106, NSWC Philadelphia Div. Square D JJA36150 79591 Molded Case Circ. https://www.usaspending.gov/award/CONT_AWD_N6449824FG201_9700_47QSHA21D001L_4732/
- 47QSSC25F9KN3 (delivery order): $2,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Lrat-2000-Kit; Item: Linkrunner at 2000 Extended Test Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9KN3_4732_47QSHA21D001L_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alegna-inc-m322zevguez8.