# Alliance Group Inc.

Canonical: https://abierto.us/vendors/alliance-group-inc-zdajnb29bw67

- UEI: ZDAJNB29BW67
- CAGE: 60HK1
- Location: Essex Junction, VT
- Awards in window: 7 (16 transactions), $395,398 obligated, March 12, 2024 to September 4, 2025

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $321,759
- Department of the Army: 2 awards, $55,047
- National Oceanic and Atmospheric Administration: 1 awards, $18,592

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $395,398

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- WRJ VAMC Dietetics Hood Replacement No set aside. (36C24124Q0332). https://abierto.us/opportunities/36c24124q0332

## Largest awards

- 36C24124N0324 (delivery order): $179,064, 241-Network Contract Office 01. EO14042 Plumbing & Pipefitting Boa. https://www.usaspending.gov/award/CONT_AWD_36C24124N0324_3600_36C24119G0019_3600/
- 36C24124P0950 (purchase order): $101,840, 241-Network Contract Office 01. Dietetics Hood Replacement White River Junction VT Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24124P0950_3600_-NONE-_-NONE-/
- 36C24124N0329 (delivery order): $58,295, 241-Network Contract Office 01. EO14042 Plumbing & Pipefitting Boa. https://www.usaspending.gov/award/CONT_AWD_36C24124N0329_3600_36C24119G0019_3600/
- W50S9C23P0018 (purchase order): $41,597, W7N4 Uspfo Activity Vtang 158. Ac/Pca Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_W50S9C23P0018_9700_-NONE-_-NONE-/
- 1305M321PNWWN0598 (purchase order): $18,592, Department of Commerce NOAA. HVAC Maintenance for Burlington Weather Forecast Office and Colchester Radar Site. Exercise Option Year 3 Contingent on Fiscal Year 2024 Appropriations Bills.. https://www.usaspending.gov/award/CONT_AWD_1305M321PNWWN0598_1330_-NONE-_-NONE-/
- W913E522P0018 (purchase order): $13,450, W2R2 Cold RGNS RSCH Eng Lab. Chiller Maintenance OY2 - U43704. https://www.usaspending.gov/award/CONT_AWD_W913E522P0018_9700_-NONE-_-NONE-/
- 36C24121N1128 (delivery order): -$17,440, 241-Network Contract Office 01. Plumbing&pipefitting Boa. https://www.usaspending.gov/award/CONT_AWD_36C24121N1128_3600_36C24119G0019_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliance-group-inc-zdajnb29bw67.