# Allegiance Supply, Inc. Canonical: https://abierto.us/vendors/allegiance-supply-inc-hp9vrekyu6a8 - UEI: HP9VREKYU6A8 - CAGE: 5WAT6 - Parent: Allegiance Supply Inc. - Location: Carlsbad, CA - Awards in window: 26 (40 transactions), $10,366,773 obligated, January 1, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 5 awards, $9,417,117 - Defense Logistics Agency: 16 awards, $595,616 - Department of the Air Force: 4 awards, $313,491 - National Institute of Standards and Technology: 1 awards, $40,549 ## Industries - 811213 Other Services (except Public Administration): $5,986,038 - 811210 Electronic and Precision Equipment Repair and Maintenance: $3,431,078 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $229,943 - 332216 Saw Blade and Handtool Manufacturing: $217,259 - 334413 Semiconductor and Related Device Manufacturing: $170,360 - 332112 Nonferrous Forging: $96,183 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $83,548 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $79,079 - 334516 Analytical Laboratory Instrument Manufacturing: $40,549 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $32,735 - 541330 Engineering Services: $0 ## Competition - Competed Under SAP: 21 awards - Full and Open Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - LEAD,TEST (SPRMM126QGB68). https://abierto.us/opportunities/sprmm126qgb68 - Optical Fiber Automation Equipment (NB686010-25-01044). https://abierto.us/opportunities/nb6860102501044 - TOOL KIT,FIBER OPTI (SPE4A724T666N), $77,990. https://abierto.us/opportunities/spe4a724t666n - LEAD,TEST (SPE7M124U0794), $250,000. https://abierto.us/opportunities/spe7m124u0794 - Nortel/Avaya/GenBand Telephone Switch Maintenance Japan (N0040624R0004), $6,715,224. https://abierto.us/opportunities/n0040624r0004 - TOOL KIT,FIBER OPTI (SPE4A724T178P), $139,269. https://abierto.us/opportunities/spe4a724t178p ## Largest awards - N0040621C0027 (definitive contract): $5,986,038, NAVSUP FLT Log CTR Puget Sound. Technician Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_N0040621C0027_9700_-NONE-_-NONE-/ - N0040624C0011 (definitive contract): $3,419,121, NAVSUP FLT Log CTR Puget Sound. ON-SITE Technical Assistance Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N0040624C0011_9700_-NONE-_-NONE-/ - SPE4A724P9921 (purchase order): $139,269, DLA Aviation. 8510548645!tool Kit,fiber Opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P9921_9700_-NONE-_-NONE-/ - FA930225P0104 (purchase order): $119,469, FA9302 Aftc PZZ. Procurement of Exfo America Modular Mainframe, Multi Service Test Module, and Fiber Inspection Scopes for 412TH Range Squadron as a Sole Source Award to Allegiance Supply, an Sdvosb Authorized Exfo Reseller.. https://www.usaspending.gov/award/CONT_AWD_FA930225P0104_9700_-NONE-_-NONE-/ - FA461025P0026 (purchase order): $83,548, FA4610 30 Cons PK. 30SC Fiber Test Sets. https://www.usaspending.gov/award/CONT_AWD_FA461025P0026_9700_-NONE-_-NONE-/ - SPRMM126PGA39 (purchase order): $79,079, Sprmm1 DLA Mechanicsburg. Lead,test. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PGA39_9700_-NONE-_-NONE-/ - SPE4A725P1989 (purchase order): $77,990, DLA Aviation. 8511014074!tool Kit,fiber Opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P1989_9700_-NONE-_-NONE-/ - SPE7M124P9202 (purchase order): $71,540, DLA Land and Maritime. 8510801074!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P9202_9700_-NONE-_-NONE-/ - SPE7M125V7192 (purchase order): $67,312, DLA Land and Maritime. 8511533307!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V7192_9700_-NONE-_-NONE-/ - FA461026P0006 (purchase order): $65,265, FA4610 30 Cons PK. 30 BC - Modular Fiber Optic Test Platform. https://www.usaspending.gov/award/CONT_AWD_FA461026P0006_9700_-NONE-_-NONE-/ - FA441824P0115 (purchase order): $45,209, FA4418 628 Cons PK. Clin 01: Purchase of (2) Kitco Optical Loss Test Sets Max-945-Nav-M2042-Kit Testing Kits W/Fip-430b-Nav-M2042 Inspection Probes.. https://www.usaspending.gov/award/CONT_AWD_FA441824P0115_9700_-NONE-_-NONE-/ - 1333ND25PNB680173 (purchase order): $40,549, Department of Commerce NIST. Ou68-25-New-081 Automated Equipment for Fiber Power Calibration. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB680173_1341_-NONE-_-NONE-/ - SPE7M825V0833 (purchase order): $31,507, DLA Land and Maritime. 8511156108!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M825V0833_9700_-NONE-_-NONE-/ - SPE7M424F0950 (delivery order): $25,240, DLA Land and Maritime. 8510621756!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M424F0950_9700_SPE7M824D60EW_9700/ - SPE7M025V3741 (purchase order): $24,357, DLA Land and Maritime. 8511188510!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V3741_9700_-NONE-_-NONE-/ - SPE7M125V1699 (purchase order): $21,032, DLA Land and Maritime. 8511090537!lead,test. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V1699_9700_-NONE-_-NONE-/ - SPE7M126F0806 (delivery order): $17,567, DLA Land and Maritime. 8511767783!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F0806_9700_SPE7M825D60DY_9700/ - SPE7M424F1894 (delivery order): $17,308, DLA Land and Maritime. 8510923211!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M424F1894_9700_SPE7M824D60EW_9700/ - N0040624P1009 (purchase order): $11,958, NAVSUP FLT Log CTR Puget Sound. Test Equipment Calibration. https://www.usaspending.gov/award/CONT_AWD_N0040624P1009_9700_-NONE-_-NONE-/ - SPE7MX25F201Y (delivery order): $11,711, DLA Land and Maritime. 8511589520!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7MX25F201Y_9700_SPE7M825D60DY_9700/ - SPE7MX26F0689 (delivery order): $11,703, DLA Land and Maritime. 8511718124!lead,test. https://www.usaspending.gov/award/CONT_AWD_SPE7MX26F0689_9700_SPE7M825D60BH_9700/ - N0017819F7093 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7093_9700_N0017819D7093_9700/ - N0017819D7093: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7093_9700/ - SPE7M824D60EW: $0, DLA Land and Maritime. 4610109451!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_IDV_SPE7M824D60EW_9700/ - SPE7M825D60BH: $0, DLA Land and Maritime. 4610116015!lead,test. https://www.usaspending.gov/award/CONT_IDV_SPE7M825D60BH_9700/ - SPE7M825D60DY: $0, DLA Land and Maritime. 4610117411!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_IDV_SPE7M825D60DY_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/allegiance-supply-inc-hp9vrekyu6a8.