# Alliance One Group LLC

Canonical: https://abierto.us/vendors/alliance-one-group-llc-p77gnmaqfcm5

- UEI: P77GNMAQFCM5
- CAGE: 8MP10
- Location: Aberdeen, MD
- Awards in window: 43 (109 transactions), $44,598,654 obligated, February 27, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 35 awards, $37,703,849
- Department of the Army: 7 awards, $6,894,804
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $37,703,849
- 541512 Computer Systems Design Services: $6,761,813
- 541611 Administrative Management and General Management Consulting Services: $132,992

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6274224F4030 (delivery order): $3,184,174, Navfacsyscom Pacific. CMS II Task Order for Roicc Australia Construction Manager Contractor Support and Engineering Technician Contractor Support for Construction Projects at Raaf Base Darwin and Raaf Base Tindal.. https://www.usaspending.gov/award/CONT_AWD_N6274224F4030_9700_N6274223D3611_9700/
- W912CH24FL002 (delivery order): $3,074,210, W6QK Acc- Dta. Information Technology (It) and Video Teleconference (Vtc) Services for Program Executive Office - Ground Combat Systems (Peo Gcs). https://www.usaspending.gov/award/CONT_AWD_W912CH24FL002_9700_47QTCB22D0374_4732/
- N6274225F4014 (delivery order): $2,899,305, Navfacsyscom Pacific. Contract N62742-23-D-3611 Cmsii in the NAVFAC Pacific Aor. Task Order N6274225F4014 for Oicc Phnsy CMS Services. Provide Construction MGR Contractor Support X 6, Engineering Tech Contractor Support X 6, Construction Safety Oversight X 2.. https://www.usaspending.gov/award/CONT_AWD_N6274225F4014_9700_N6274223D3611_9700/
- N6274224F4028 (delivery order): $2,720,238, Navfacsyscom Pacific. CMS II Task Order N6274224F4028, Oicc Marine Corps Marinas Construction Management Cm/Et Serv. https://www.usaspending.gov/award/CONT_AWD_N6274224F4028_9700_N6274223D3611_9700/
- N4008424F4679 (delivery order): $2,240,924, Navfacsyscom FAR East. Contract N62472-23-D-3611, Task Order N4008424F4679, Two (2) CMCS and Two (2) Etcs Services for Okinawa, One (1) 12-Month Base Period + Two (2) 12-Month Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4679_9700_N6274223D3611_9700/
- N6274224F4012 (delivery order): $2,214,698, Navfacsyscom Pacific. CMS II NAVFAC Pacific Aor. Acqr#6038776.. https://www.usaspending.gov/award/CONT_AWD_N6274224F4012_9700_N6274223D3611_9700/
- N4008424F4531 (delivery order): $1,807,609, Navfacsyscom FAR East. Contract N62472-23-D-3611, Task Order N40084F4531, Two (2) CMCSS and One (1) Etcs Services for Camp Butler, One (1) 12 Month Base Period + Two (2) 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4531_9700_N6274223D3611_9700/
- N4008424F4710 (delivery order): $1,806,313, Navfacsyscom FAR East. Contract N62472-23-D-3611, Task Order N40084F4710, Three (3) CMCS for Fead Yokosuka, One (1) 12 Month Base Period + Two (2) 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4710_9700_N6274223D3611_9700/
- N4008425F0250 (delivery order): $1,768,246, Navfacsyscom FAR East. Five (5) Engineering Technician Contractor Support Services for NAVFAC Camp Butler, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0250_9700_N6274223D3611_9700/
- N4019225F0106 (delivery order): $1,703,870, Navfacsyscom Marianas. Won 1873238 Construction Manager Contractor Support and Engineering Technician Contractor Support Services, Roicc Polaris Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0106_9700_N6274223D3611_9700/
- N4019225F0108 (delivery order): $1,572,025, Navfacsyscom Marianas. Won 1827556 Mawar Construction Manager Contractor Support and Engineering Technician Contractor Support Services, NBG Fead Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0108_9700_N6274223D3611_9700/
- W5J9CQ25FA009 (delivery order): $1,567,046, W6RN USA Geospatial CTR. Ft. Johnson Directorate of Public Works (Dpw). https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25FA009_9700_47QTCB22D0374_4732/
- N4019224F4191 (delivery order): $1,548,376, Navfacsyscom Marianas. Won 1827556 Mawar CMCS and Etcs Construction Management Services, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4191_9700_N6274223D3611_9700/
- N4019224F4124 (delivery order): $1,396,775, Navfacsyscom Marianas. Won 1821204 PDC5, Fead, Roicc CMS II. https://www.usaspending.gov/award/CONT_AWD_N4019224F4124_9700_N6274223D3611_9700/
- W56HZV23FL197 (delivery order): $1,322,490, W4GG HQ US Army TACOM. Senior Computer and Information System. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL197_9700_47QTCB22D0374_4732/
- N6274224F4018 (delivery order): $1,083,368, Navfacsyscom Pacific. CMS II - Labor. Acqr#6045533.. https://www.usaspending.gov/award/CONT_AWD_N6274224F4018_9700_N6274223D3611_9700/
- N4008426F0009 (delivery order): $1,048,959, Navfacsyscom FAR East. Contract#: N62472-23-D-3611, Task Order#: Tbd, Five (5) Construction Manager and Two (2) Design and Construction Manager Contractor Support for Resident Office in Charge of Construction Philippines. https://www.usaspending.gov/award/CONT_AWD_N4008426F0009_9700_N6274223D3611_9700/
- N6274224F4023 (delivery order): $968,065, Navfacsyscom Pacific. CMS II Task Order for Roicc Australia Construction Manager Contractor Support, Engineering Technician Contractor Support, and Scheduler Contractor Support, for Construction Projects at Raaf Base Darwin and Raaf Base Tindal.. https://www.usaspending.gov/award/CONT_AWD_N6274224F4023_9700_N6274223D3611_9700/
- N6274224F4016 (delivery order): $867,184, Navfacsyscom Pacific. N62742-23-D-3611, N6274224F4016 Gpmo Forward. https://www.usaspending.gov/award/CONT_AWD_N6274224F4016_9700_N6274223D3611_9700/
- W5J9CQ24F0021 (delivery order): $798,066, W6RN USA Geospatial CTR. Army Stationing and Installation Plan (Asip) and Real Property Planning and Analysis System (Rplans) Technical Support. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24F0021_9700_47QTCB22D0374_4732/
- N6274224F4017 (delivery order): $729,255, Navfacsyscom Pacific. CMS II Task Order for Oicc MCM Sioh Construction Manager Contractor Support (Cmcs) and Engineering Technician Contractor Support (Etcs).. https://www.usaspending.gov/award/CONT_AWD_N6274224F4017_9700_N6274223D3611_9700/
- N4019224F4240 (delivery order): $728,589, Navfacsyscom Marianas. Task Order for Labor Support Services for NAVFAC Marianas Operations for Mec Labor & Et Labor Services. https://www.usaspending.gov/award/CONT_AWD_N4019224F4240_9700_N6274223D3611_9700/
- N6274225F4005 (delivery order): $655,843, Navfacsyscom Pacific. CMS II - Labor. Acqr 6099202. https://www.usaspending.gov/award/CONT_AWD_N6274225F4005_9700_N6274223D3611_9700/
- N4019224F4127 (delivery order): $633,019, Navfacsyscom Marianas. N62742-23-D-3611 - N4019224F4127, Task Order for Won 1821203, Construction Manager Contractor Support Services for Angaur and Babeldoab, Palau. https://www.usaspending.gov/award/CONT_AWD_N4019224F4127_9700_N6274223D3611_9700/
- N4019225F0046 (delivery order): $605,792, Navfacsyscom Marianas. Work Order Number (Won) 1821204 Services of Construction Manager Contractor Support (Cmcs) for Guam North, Resident Officer in Charge of Construction. Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0046_9700_N6274223D3611_9700/
- N4008424F4711 (delivery order): $602,498, Navfacsyscom FAR East. Contract N62472-23-D-3611, Task Order N40084F4711, Three (1) CMCS for Fead Sasebo, One (1) 12 Month Base Period + Two (2) 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4711_9700_N6274223D3611_9700/
- N6274225F4004 (delivery order): $589,309, Navfacsyscom Pacific. Contract N62742-23-D-3611 Task Order N62742-25-F-4004 for PNG CMCS Services. Provide Professional Engineering and Construction Management Services (Cms) in the NAVFAC Pacific Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_N6274225F4004_9700_N6274223D3611_9700/
- N4019225F0134 (delivery order): $576,040, Navfacsyscom Marianas. Won 1821204 Various PDC5, Fead, Roicc CMS Guam Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0134_9700_N6274223D3611_9700/
- N4008424F4517 (delivery order): $551,733, Navfacsyscom FAR East. Contract N62472-23-D-3611, Task Order N4008424F4517, One (1) CMCS Services for Okinawa, One (1) 12-Month Base Period + Two (2) 12-Month Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4517_9700_N6274223D3611_9700/
- N6274224F4015 (delivery order): $510,443, Navfacsyscom Pacific. CMS II Task Order for Gpmo Prog Coord Info Manager and Scheduler. https://www.usaspending.gov/award/CONT_AWD_N6274224F4015_9700_N6274223D3611_9700/
- N4019225F0036 (delivery order): $506,024, Navfacsyscom Marianas. Work Order Number (Won) 1821202 Services of Construction Manager Contractor Support (Cmcs) and Engineering Technician Contractor Support (Etcs) for Tinian, Resident Officer in Charge of Construction Oceania. Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0036_9700_N6274223D3611_9700/
- N4019224F4128 (delivery order): $486,014, Navfacsyscom Marianas. WON1821202 CMCS and Etcs Services,tinian. https://www.usaspending.gov/award/CONT_AWD_N4019224F4128_9700_N6274223D3611_9700/
- N4019225F0111 (delivery order): $468,838, Navfacsyscom Marianas. The Purpose of This Task Order Is for the Award of Labor Services in Accordance with the Performance Work Statement Issued Via Request for Proposal for the Following: 1.) Mec Quality Assurance Services Support 2.) Et (Computer-Aided Design) Support. https://www.usaspending.gov/award/CONT_AWD_N4019225F0111_9700_N6274223D3611_9700/
- N4019225F0038 (delivery order): $340,114, Navfacsyscom Marianas. Won 1821203 Services of Construction Manager Contractor Support (Cmcs) for Angaur and Babeldoab, Palau Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0038_9700_N6274223D3611_9700/
- N6274225F4016 (delivery order): $241,467, Navfacsyscom Pacific. CMS II PDC4. https://www.usaspending.gov/award/CONT_AWD_N6274225F4016_9700_N6274223D3611_9700/
- N4019224F4111 (delivery order): $221,117, Navfacsyscom Marianas. Won 1160558 Mec Qa Services Fead NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4111_9700_N6274223D3611_9700/
- N4019225F0055 (delivery order): $220,695, Navfacsyscom Marianas. Work Order Number (Won) 1821204 Services of Engineering Technician Contractor Support (Etcs) for PDC5. Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0055_9700_N6274223D3611_9700/
- N4019224F4119 (delivery order): $206,930, Navfacsyscom Marianas. N62742-23-D-3611 - N4019224F4119, Task Order for Won 1821206, Engineering Technician Contractor Support (Etcs) Services, PDC5, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4119_9700_N6274223D3611_9700/
- W91QV121C0030 (definitive contract): $122,992, W6QM Micc-Ft Belvoir. Force Management Services - Exercise of 52.217-8 Extension. https://www.usaspending.gov/award/CONT_AWD_W91QV121C0030_9700_-NONE-_-NONE-/
- W912QR24F0164 (delivery order): $10,000, W072 Endist Louisville. Minimum Guarantee in the Amount of $10,000.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0164_9700_W912QR24D0018_9700/
- 47QTCB22D0374: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0374_4732/
- N6274223D3611: $0, Navfacsyscom Pacific. CMS II NAVFAC Pacific Aor. https://www.usaspending.gov/award/CONT_IDV_N6274223D3611_9700/
- W912QR24D0018: $0, W072 Endist Louisville. LRD Civil Works CMS Matoc $240M. https://www.usaspending.gov/award/CONT_IDV_W912QR24D0018_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliance-one-group-llc-p77gnmaqfcm5.