# Alliance Worldwide Distributing LLC Canonical: https://abierto.us/vendors/alliance-worldwide-distributing-llc-veymkn2mm6t5 - UEI: VEYMKN2MM6T5 - CAGE: 5X4X0 - Location: Boerne, TX - Awards in window: 65 (131 transactions), $12,220,108 obligated, January 10, 2024 to September 15, 2026 ## Awarding agencies - Department of the Navy: 12 awards, $6,012,443 - Federal Emergency Management Agency: 11 awards, $4,120,127 - Defense Commissary Agency: 19 awards, $976,616 - Social Security Administration: 3 awards, $429,303 - National Park Service: 6 awards, $354,572 - Department of the Army: 8 awards, $336,370 - Department of the Air Force: 1 awards, $56,000 - U.S. Fish and Wildlife Service: 2 awards, $36,768 - National Institute of Standards and Technology: 1 awards, -$38,514 - Defense Logistics Agency: 2 awards, -$63,578 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,989,872 - 811111 General Automotive Repair: $4,176,127 - 221122 Electric Power Distribution: $57,341 - 333111 Farm Machinery and Equipment Manufacturing: $36,768 - 236220 Commercial and Institutional Building Construction: -$40,000 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Competed Under SAP: 26 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 4 awards - Not Competed: 4 awards ## Solicitations won - MHE - Material Handling Equipment - Unscheduled Maintenance PM & Repair Services (HQC00425Q0002), $540,896. https://abierto.us/opportunities/hqc00425q0002 - Emergency Generator Rental at Wawona Tunnel (140P8526P0026), $57,341. https://abierto.us/opportunities/140p8526p0026 - MHE Material Handling Equipment - PM & Repair Services (HQC00424Q00032), $321,213. https://abierto.us/opportunities/hqc00424q00032 - FEMA/DECD Nationwide Fleet Maintenance (70FA5024R00000019). https://abierto.us/opportunities/70fa5024r00000019 - 36 SFS All Terrain Vehicle (ATV) / Utility Terrain Vehicle (UTV) Maintenance Services (GUAM) (FA524024QM202). https://abierto.us/opportunities/fa524024qm202 - Generator Maintenance (W911N2-24-R-0002). https://abierto.us/opportunities/w911n224r0002 - Maintenance and Repair Contract at Naval Base Guam (N39430-23-D-2502), $9,500,000. https://abierto.us/opportunities/n3943023d2502 - Maintenance and Repair Contract at Naval Base Guam (N3943023R0063). https://abierto.us/opportunities/n3943023r0063 ## Largest awards - N3943025F4048 (delivery order): $1,987,314, NAVFAC Systems and Exp Warfare CTR. Equipment Maintenance and Repair for NBG. https://www.usaspending.gov/award/CONT_AWD_N3943025F4048_9700_N3943023D2502_9700/ - N3943024F4046 (delivery order): $1,987,314, NAVFAC Systems and Exp Warfare CTR. Equipment Maintenance and Repair for Naval Expeditionary Equipment Assets at Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N3943024F4046_9700_N3943023D2502_9700/ - N3943026F2008 (delivery order): $1,920,391, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Task Is to Perform Equipment Maintenance and Repair Services for Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N3943026F2008_9700_N3943023D2502_9700/ - 70FA5025F00000093 (delivery order): $1,300,000, National Continuity Section. Task Order for Fleet Repair and Recovery Services. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000093_7022_70FA5025D00000007_7022/ - 70FA5025F00000076 (delivery order): $750,000, National Continuity Section. Alliance Worldwide Fleet Recovery and Repair Task Order. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000076_7022_70FA5025D00000007_7022/ - 70FA5026F00000019 (delivery order): $750,000, National Continuity Section. Alliance Worldwide Fleet Recovery and Repair Task Order. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000019_7022_70FA5025D00000007_7022/ - 70FA5026F00000041 (delivery order): $513,269, National Continuity Section. Issue Task Order for Non-Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000041_7022_70FA5025D00000007_7022/ - 70FA5025F00000006 (delivery order): $459,557, National Continuity Section. Base Year Fleet Recovery and Repair Services Task Order. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000006_7022_70FA5025D00000007_7022/ - 28321321C00060022 (definitive contract): $354,324, SSA Ofc of Acquisition Grants. Mod 05 - the Purpose of This Modification Is to Modify the Equipment List and Update the Cors for the Maintenance and Repair Services for All Electric and Gasoline Powered Material Handling Equipment Contract at SSA Headquarters and the National Supp. https://www.usaspending.gov/award/CONT_AWD_28321321C00060022_2800_-NONE-_-NONE-/ - 70FA5021F00000148 (delivery order): $318,019, National Continuity Section. De-Obligation Excess Funds Under Sweep Target De-Obligation Project.. https://www.usaspending.gov/award/CONT_AWD_70FA5021F00000148_7022_70FA5021D00000002_7022/ - HQC00422C0011 (definitive contract): $224,020, Defense Commissary Agency. Materials - Schofield Barracks. https://www.usaspending.gov/award/CONT_AWD_HQC00422C0011_9700_-NONE-_-NONE-/ - HQC00425P0009 (purchase order): $198,124, Defense Commissary Agency. Material Handling Equipment & Preventative Maintenance for Richards Gebaur and Whiteman AFB. https://www.usaspending.gov/award/CONT_AWD_HQC00425P0009_9700_-NONE-_-NONE-/ - 140P8525F0115 (delivery order): $194,400, PWR Sf/Sea Mabo. Yosemite 500KW Generator Rental for El Portal Water Treatment Plant - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8525F0115_1443_140P8522D0003_1443/ - HQC00422C0008 (definitive contract): $175,840, Defense Commissary Agency. Materials - Little Creek. https://www.usaspending.gov/award/CONT_AWD_HQC00422C0008_9700_-NONE-_-NONE-/ - HQC00422P0012 (purchase order): $118,950, Defense Commissary Agency. Mhe Maint & Repair. https://www.usaspending.gov/award/CONT_AWD_HQC00422P0012_9700_-NONE-_-NONE-/ - W911N225F0492 (delivery order): $96,558, W6QK Lad Contr Off. Generator Maintenance and Repair. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0492_9700_W911N224D0013_9700/ - W911N224F0676 (delivery order): $94,710, W6QK Lad Contr Off. Generator Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911N224F0676_9700_W911N224D0013_9700/ - 28321324P00050292 (purchase order): $68,465, SSA Ofc of Acquisition Grants. The Objective Is to Have a Contractor Perform Equipment Repairs That Are Beyond Regular PM Maintenance Requirements. If Repairs Are Not Made to the Equipment, This Would Create a Delay in Materials Coming in and Out of Ssa. Moving Material/Equipment. https://www.usaspending.gov/award/CONT_AWD_28321324P00050292_2800_-NONE-_-NONE-/ - HQC00424P0076 (purchase order): $66,200, Defense Commissary Agency. Material Handling Equipment and Preventive Maintenance for Cherry Point and New River, NC Commissaries.. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0076_9700_-NONE-_-NONE-/ - HQC00422C0005 (definitive contract): $57,618, Defense Commissary Agency. Materials - FT Leonard Wood. https://www.usaspending.gov/award/CONT_AWD_HQC00422C0005_9700_-NONE-_-NONE-/ - 140P8526P0026 (purchase order): $57,341, PWR Sf/Sea Mabo. Emergency Generator Rental at Wawona Tunnel - Yosemite National Park - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8526P0026_1443_-NONE-_-NONE-/ - W911N226FA226 (delivery order): $56,198, W6QK Lad Contr Off. Generator Maintenance and Load Testing Services for the Directorate of Public Works to Support Letterkenny Army Depot Warfighters. Funds Are for Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA226_9700_W911N224D0013_9700/ - FA524024P0088 (purchase order): $56,000, FA5240 36 Cons LGC. Maintenance, Labor, Services, Tools, Materials, Equipment, Transportation, and Supervision to Perform Maintenance Service on Ten (10) Polaris Sportsman Atvs and Four (4) Polaris RZR M4 Utvs.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0088_9700_-NONE-_-NONE-/ - 140P8524F0117 (delivery order): $48,875, PWR Sf/Sea Mabo. FY24 Generator Maintenance - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8524F0117_1443_140P8522D0003_1443/ - HDEC0421C0017 (definitive contract): $48,753, Defense Commissary Agency. Mhe. https://www.usaspending.gov/award/CONT_AWD_HDEC0421C0017_9700_-NONE-_-NONE-/ - 140F1S26P0076 (purchase order): $36,768, Fws, IT Services. Ar-Arkansas Esfo Lrafb Mulch Head. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0076_1448_-NONE-_-NONE-/ - W911N225F0578 (delivery order): $33,363, W6QK Lad Contr Off. Generator Maintenance and Repair. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0578_9700_W911N224D0013_9700/ - HQC00426PE066 (purchase order): $32,000, Defense Commissary Agency. Fort Sill No Maint Contract Mhe Repair Ced 1R06. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE066_9700_-NONE-_-NONE-/ - W911N225F0044 (delivery order): $30,395, W6QK Lad Contr Off. Generator Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911N225F0044_9700_W911N224D0013_9700/ - 140P8524F0182 (delivery order): $29,655, PWR Sf/Sea Mabo. Generator Maintenance and Repair Services for New Generators (Generators 24 - 37) - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8524F0182_1443_140P8522D0003_1443/ - M0068125F0209 (delivery order): $26,334, Commanding General. Mcagcc 29 Palms. https://www.usaspending.gov/award/CONT_AWD_M0068125F0209_9700_M0068122D0006_9700/ - 140P8526F0060 (delivery order): $24,300, PWR Sf/Sea Mabo. Emergency Generator Rental at El Portal Wastewater Treatment Plant - Yosemite National Park - Mariposa County, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8526F0060_1443_140P8522D0003_1443/ - 70FA5024F00000178 (delivery order): $24,173, National Continuity Section. Issue a Task Order for Rebranding of the Emergency Operations Vehicle (Eov) External Body and Performing External Repairs.. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000178_7022_70FA5021D00000002_7022/ - M0068125F0175 (delivery order): $23,630, Commanding General. MCB Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_M0068125F0175_9700_M0068122D0006_9700/ - M0068125F0052 (delivery order): $23,140, Commanding General. MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_M0068125F0052_9700_M0068122D0006_9700/ - 70FA5025F00000003 (delivery order): $22,580, National Continuity Section. Hurricane Helene & Milton Decd Recovery and Repair Services. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000003_7022_70FA5021D00000002_7022/ - M0068124F0075 (delivery order): $22,250, Commanding General. Mcagcc 29 Palms. https://www.usaspending.gov/award/CONT_AWD_M0068124F0075_9700_M0068122D0006_9700/ - W911N226FA177 (delivery order): $20,268, W6QK Lad Contr Off. Generator Maintenance and Support. Directorate of Public Works Requirement to Support Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA177_9700_W911N224D0013_9700/ - M0068124F0151 (delivery order): $14,863, Commanding General. MCLB Barstow. https://www.usaspending.gov/award/CONT_AWD_M0068124F0151_9700_M0068122D0006_9700/ - HQC00425P0014 (purchase order): $14,302, Defense Commissary Agency. Mhe Ced 1R06 No Contract Repair/Parts for Hill AFB. https://www.usaspending.gov/award/CONT_AWD_HQC00425P0014_9700_-NONE-_-NONE-/ - HQC00425P0015 (purchase order): $8,171, Defense Commissary Agency. Mhe Ced 1R05-A No Contract Repair/Parts for Hill AFB. https://www.usaspending.gov/award/CONT_AWD_HQC00425P0015_9700_-NONE-_-NONE-/ - M0068125F0082 (delivery order): $7,209, Commanding General. MCLB Barstow - OFF-ROAD Vehicle Maintenance Repair and Services for Grader Clin# 2001AE. https://www.usaspending.gov/award/CONT_AWD_M0068125F0082_9700_M0068122D0006_9700/ - HQC00426PE059 (purchase order): $6,894, Defense Commissary Agency. Fairchild AFB No Maint Contract Mhe Funds Repair Ced 1R06. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE059_9700_-NONE-_-NONE-/ - 28321322C00060007 (definitive contract): $6,515, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise Option Year 2 of the Material Handling Contract for the Matssc Philadelphia PA. https://www.usaspending.gov/award/CONT_AWD_28321322C00060007_2800_-NONE-_-NONE-/ - HQC00426PE077 (purchase order): $5,729, Defense Commissary Agency. Travis AFB Mhe No Maint Contract Repair Ced 1R07. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE077_9700_-NONE-_-NONE-/ - HQC00426PE010 (purchase order): $5,514, Defense Commissary Agency. Ced 1R06 Electric Forklift Brake Repairs - Fort Sill. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE010_9700_-NONE-_-NONE-/ - HDEC0419C0033 (definitive contract): $5,256, Defense Commissary Agency. Materials - FT Campbell. https://www.usaspending.gov/award/CONT_AWD_HDEC0419C0033_9700_-NONE-_-NONE-/ - W911N226FA052 (delivery order): $4,878, W6QK Lad Contr Off. Generator Maintenance and Support. Directorate of Public Works Requirement to Support Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA052_9700_W911N224D0013_9700/ - HDEC0418C0020 (definitive contract): $4,474, Defense Commissary Agency. Material Handling Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_HDEC0418C0020_9700_-NONE-_-NONE-/ - HQC00426PE030 (purchase order): $4,011, Defense Commissary Agency. Hill AFB No Maint Contract Mhe Repairs Closeout. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE030_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliance-worldwide-distributing-llc-veymkn2mm6t5.