# Alliance Network Integrators LLC

Canonical: https://abierto.us/vendors/alliance-network-integrators-llc-xnandam4gxn3

- UEI: XNANDAM4GXN3
- CAGE: 9A8S6
- Location: Plainfield, IL
- Awards in window: 41 (65 transactions), $2,102,372 obligated, January 16, 2025 to August 10, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $429,281
- Department of the Army: 11 awards, $416,110
- Department of the Navy: 4 awards, $306,841
- National Park Service: 3 awards, $284,489
- U.S. Fish and Wildlife Service: 3 awards, $177,965
- Bureau of Engraving and Printing: 1 awards, $164,009
- National Aeronautics and Space Administration: 3 awards, $133,728
- Department of State: 4 awards, $67,021
- U.S. Geological Survey: 1 awards, $60,000
- U.S. Coast Guard: 3 awards, $30,239
- Defense Logistics Agency: 1 awards, $17,500
- Environmental Protection Agency: 1 awards, $15,189

## Industries

- 334310 Audio and Video Equipment Manufacturing: $244,417
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $209,753
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $180,890
- 333991 Power-Driven Handtool Manufacturing: $134,235
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $129,571
- 332510 Hardware Manufacturing: $127,553
- 332311 Prefabricated Metal Building and Component Manufacturing: $127,395
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $108,600
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $105,326
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $76,500
- 321999 All Other Miscellaneous Wood Product Manufacturing: $74,636
- 339920 Sporting and Athletic Goods Manufacturing: $61,127
- 337214 Office Furniture (except Wood) Manufacturing: $51,259
- 337211 Wood Office Furniture Manufacturing: $43,584
- 321113 Sawmills: $42,838

## Competition

- Competed Under SAP: 40 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Lifting table for the G-IV Ground Cart (80NSSC26939433Q). https://abierto.us/opportunities/80nssc26939433q
- NY LONG IS NWR MORTON SIDING SUPPLIES (140F1G26Q0033), $40,572. https://abierto.us/opportunities/140f1g26q0033
- Laser Wire Marker (80NSSC26936394Q). https://abierto.us/opportunities/80nssc26936394q
- YOSE-PURCHASE PLUMBING SUPPLIES (140P8526Q0076). https://abierto.us/opportunities/140p8526q0076
- Building Materials for Lava Beds National Monument (140P8426Q0014), $60,761. https://abierto.us/opportunities/140p8426q0014
- EXTERIOR WALK-IN FREEZERS (140G0126Q0151), $60,000. https://abierto.us/opportunities/140g0126q0151
- NV-ASH MEADOWS NWR-BOARDWALK MATERIALS (140FS126Q0038), $127,395. https://abierto.us/opportunities/140fs126q0038
- Notice of Award (FA301626Q0040), $66,792. https://abierto.us/opportunities/fa301626q0040
- EXTERIOR NATURAL GAS LINE REPAIR (30471PR260000001). https://abierto.us/opportunities/30471pr260000001
- Tent Barge Recessed Shell Bitts (W912P926QA006), $39,000. https://abierto.us/opportunities/w912p926qa006
- WI-NECEDAH NWR-Vibratory Roller - 84" Smooth Drum (140FS226Q0023), $11,998. https://abierto.us/opportunities/140fs226q0023
- HPTC BLRI HISTORIC CABINS (140P2126Q0041). https://abierto.us/opportunities/140p2126q0041

## Largest awards

- N0018926PZ020 (purchase order): $244,417, NAVSUP FLT Log CTR Norfolk. New FY26 Opn Chapel Sound System. https://www.usaspending.gov/award/CONT_AWD_N0018926PZ020_9700_-NONE-_-NONE-/
- 140P8526P0062 (purchase order): $180,890, PWR Sf/Sea Mabo. Plumbing Supplies for Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8526P0062_1443_-NONE-_-NONE-/
- 2031ZA25P00321 (purchase order): $164,009, Office of the Chief Procurement Officer. Purchase Order for the Acquisition of Warehouse Transportation Equipment and a Preventative Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00321_2041_-NONE-_-NONE-/
- FA524025P0094 (purchase order): $134,235, FA5240 36 Cons LGC. 36 MXS DLT Radial Swaging Tool Kit. https://www.usaspending.gov/award/CONT_AWD_FA524025P0094_9700_-NONE-_-NONE-/
- 140FS126P0096 (purchase order): $127,395, Fws, Sat Team 1. NV-ASH Meadows Nwr-Boardwalk Materials. https://www.usaspending.gov/award/CONT_AWD_140FS126P0096_1448_-NONE-_-NONE-/
- 80NSSC26P1259 (purchase order): $108,600, NASA Shared Services Center. Laser Wire Marker. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1259_8000_-NONE-_-NONE-/
- FA486126P0008 (purchase order): $105,326, FA4861 99 Cons LGC. The 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.. https://www.usaspending.gov/award/CONT_AWD_FA486126P0008_9700_-NONE-_-NONE-/
- W911S226PA097 (purchase order): $85,656, W6QM Micc-Ft Drum. S2P2: Vertical Steam Heaters Solicitation# W911S226U2339. https://www.usaspending.gov/award/CONT_AWD_W911S226PA097_9700_-NONE-_-NONE-/
- W912L825PA007 (purchase order): $74,636, W7N7 Uspfo Activity WV Arng. Various Types of Lumber for Aitec. https://www.usaspending.gov/award/CONT_AWD_W912L825PA007_9700_-NONE-_-NONE-/
- FA301626P0068 (purchase order): $66,792, FA3016 502 Cons CL. The 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 Parts.. https://www.usaspending.gov/award/CONT_AWD_FA301626P0068_9700_-NONE-_-NONE-/
- W911S225PB138 (purchase order): $61,127, W6QM Micc-Ft Drum. S2P2: Recumbent Bike: Solicitation: W911S225U2023. https://www.usaspending.gov/award/CONT_AWD_W911S225PB138_9700_-NONE-_-NONE-/
- 140P8426P0048 (purchase order): $60,761, PWR Pore Mabo. Building Materials for Lava Beds National Monument. https://www.usaspending.gov/award/CONT_AWD_140P8426P0048_1443_-NONE-_-NONE-/
- 140G0126P0211 (purchase order): $60,000, Ofc of Acqusition Grants-National. Exterior Walk-In Freezers. https://www.usaspending.gov/award/CONT_AWD_140G0126P0211_1434_-NONE-_-NONE-/
- W911SD25CA038 (definitive contract): $45,744, W6QM Micc-West Point. See Specs. https://www.usaspending.gov/award/CONT_AWD_W911SD25CA038_9700_-NONE-_-NONE-/
- FA461325P0029 (purchase order): $43,584, FA4613 90 Cons PK. Loftis Desks. https://www.usaspending.gov/award/CONT_AWD_FA461325P0029_9700_-NONE-_-NONE-/
- 140P2126P0019 (purchase order): $42,838, Washington Contracting Office. HPTC Blri Historic Cabins. https://www.usaspending.gov/award/CONT_AWD_140P2126P0019_1443_-NONE-_-NONE-/
- FA302025P0079 (purchase order): $41,754, FA3020 82 Cons LGC. 361 TRS Composite Tool Kit Storage and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA302025P0079_9700_-NONE-_-NONE-/
- 140F1G26P0051 (purchase order): $40,572, Fws, IT Goods. Ny Long Is NWR Morton Siding Supplies. https://www.usaspending.gov/award/CONT_AWD_140F1G26P0051_1448_-NONE-_-NONE-/
- W912P926PA007 (purchase order): $39,000, W07V Endist ST Louis. Purchase Description. https://www.usaspending.gov/award/CONT_AWD_W912P926PA007_9700_-NONE-_-NONE-/
- FA930125P0083 (purchase order): $37,590, FA9301 Aftc Pzio. Led Display and Install. https://www.usaspending.gov/award/CONT_AWD_FA930125P0083_9700_-NONE-_-NONE-/
- W911S225PA583 (purchase order): $29,954, W6QM Micc-Ft Drum. S2P2 - Heavy Duty Cabinets -W911S225U1122. https://www.usaspending.gov/award/CONT_AWD_W911S225PA583_9700_-NONE-_-NONE-/
- 19GG8025P0658 (purchase order): $29,159, U.S. Embassy Tbilisi. M&r-Fac: FWP 452.01 Gym Ceiling Stucture and Tiles. https://www.usaspending.gov/award/CONT_AWD_19GG8025P0658_1900_-NONE-_-NONE-/
- W91CRB25P5027 (purchase order): $27,081, W6QK ACC-APG. This 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.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25P5027_9700_-NONE-_-NONE-/
- M6739925P0043 (purchase order): $26,916, Commanding Officer. PRDS - Commstrat Video Supplies. https://www.usaspending.gov/award/CONT_AWD_M6739925P0043_9700_-NONE-_-NONE-/
- 19CG5025P0702 (purchase order): $26,147, U.S.Embassy Kinshasa. Mp: Drivers and Garage Uniforms-Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5025P0702_1900_-NONE-_-NONE-/
- W911S225PA405 (purchase order): $21,304, W6QM Micc-Ft Drum. S2P2: Resin Multi Purpose Flip Table with Lock - Solicitation # W911S225U0830. https://www.usaspending.gov/award/CONT_AWD_W911S225PA405_9700_-NONE-_-NONE-/
- 80NSSC25PA763 (purchase order): $19,528, NASA Shared Services Center. Veridt & Lenel Hardware. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA763_8000_-NONE-_-NONE-/
- 70Z02425PBOST0182 (purchase order): $18,739, Base Boston. Bilge Water Evaporator as Per Your Quote from Buy Number 119870. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0182_7008_-NONE-_-NONE-/
- N6279325P0005 (purchase order): $18,508, Sup of Shipbuilding Conv and Repair. CVN 79 Barbershop Supplies to Outfit 6 Chairs in Their New Barbershop. https://www.usaspending.gov/award/CONT_AWD_N6279325P0005_9700_-NONE-_-NONE-/
- SP330025P1190 (purchase order): $17,500, DLA Distribution. 8511623673!FAN, Drum, 42". https://www.usaspending.gov/award/CONT_AWD_SP330025P1190_9700_-NONE-_-NONE-/
- N0042126P1017 (purchase order): $17,000, Naval Air Warfare Center Air Div. Tw14-P-1301261260_power Supplies for Organization TW0 Fy: 2025, Ams: N00421-25-Simacq-Tw00000-1153. https://www.usaspending.gov/award/CONT_AWD_N0042126P1017_9700_-NONE-_-NONE-/
- W911S225PA541 (purchase order): $16,500, W6QM Micc-Ft Drum. S2P2: Ac Unit Replacement Solicitation# W911S225U0983. https://www.usaspending.gov/award/CONT_AWD_W911S225PA541_9700_-NONE-_-NONE-/
- 68HE0325P0004 (purchase order): $15,189, Region 3 Contracting Office. 3 - 20CF Flammable Refrigerators, 1 - Elock 150, 1 - Lockview Software, 1 - 10 Pack Aa Batteries. https://www.usaspending.gov/award/CONT_AWD_68HE0325P0004_6800_-NONE-_-NONE-/
- W911S225PB026 (purchase order): $15,107, W6QM Micc-Ft Drum. S2P2: Culinary Equipment Solicitation #W911S225U1958. https://www.usaspending.gov/award/CONT_AWD_W911S225PB026_9700_-NONE-_-NONE-/
- 19SS3025P0039 (purchase order): $11,715, U.S. Embassy Juba. Juba - Rso/Lgf Uniform Shirts and Accessories. https://www.usaspending.gov/award/CONT_AWD_19SS3025P0039_1900_-NONE-_-NONE-/
- 70Z03726PLALB0012 (purchase order): $11,500, Base Los Angeles/Long Beach. Emergency Replacement of Natural Gas Line to Station Morro Bay'S Main Building. https://www.usaspending.gov/award/CONT_AWD_70Z03726PLALB0012_7008_-NONE-_-NONE-/
- 140FS226P0060 (purchase order): $9,998, Fws, Sat Team 2. Wi-Necedah Nwr-Vibratory Roller - 84" Smooth Drum. https://www.usaspending.gov/award/CONT_AWD_140FS226P0060_1448_-NONE-_-NONE-/
- 80NSSC26P1255 (purchase order): $5,600, NASA Shared Services Center. P/N: XF24-48X36 Lifting Table Qty 2/EA. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1255_8000_-NONE-_-NONE-/
- 19AQMM26P0098 (purchase order): $0, Acquisitions - Aqm Momentum. Smoke Alarms. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0098_1900_-NONE-_-NONE-/
- 70Z03125PALAM0153 (purchase order): $0, Base Alameda. Diesel Fuel Station for Sector San Francisco. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0153_7008_-NONE-_-NONE-/
- W911S226PA041 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Led Explosion Proof Solicitation: W911S225U2173. https://www.usaspending.gov/award/CONT_AWD_W911S226PA041_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliance-network-integrators-llc-xnandam4gxn3.