# Alliant Enterprises, LLC Canonical: https://abierto.us/vendors/alliant-enterprises-llc-rm64ej3cj7z5 - UEI: RM64EJ3CJ7Z5 - CAGE: 3Y2R6 - Location: Grand Rapids, MI - Awards in window: 6,661 (6,768 transactions), $55,792,930 obligated, January 2, 2025 to September 10, 2026 ## Awarding agencies - Defense Logistics Agency: 6,377 awards, $32,809,768 - Department of Veterans Affairs: 264 awards, $22,470,501 - National Institutes of Health: 8 awards, $292,168 - Department of the Air Force: 1 awards, $191,322 - Department of the Navy: 1 awards, $22,743 - Defense Health Agency: 1 awards, $15,880 - Federal Law Enforcement Training Center: 1 awards, $11,247 - Department of the Army: 2 awards, -$745 - Indian Health Service: 6 awards, -$19,954 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $32,602,098 - 339113 Surgical Appliance and Supplies Manufacturing: $12,162,210 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $5,432,016 - 339112 Surgical and Medical Instrument Manufacturing: $4,184,575 - 811210 Electronic and Precision Equipment Repair and Maintenance: $464,972 - 334517 Irradiation Apparatus Manufacturing: $266,269 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $117,976 - 325412 Pharmaceutical Preparation Manufacturing: $106,128 - 339114 Dental Equipment and Supplies Manufacturing: $103,993 - 334516 Analytical Laboratory Instrument Manufacturing: $83,660 - 334112 Computer Storage Device Manufacturing: $82,456 - 325413 In-Vitro Diagnostic Substance Manufacturing: $80,115 - 513210 Software Publishers: $65,040 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $36,976 - 334111 Electronic Computer Manufacturing: $24,392 ## Competition - Full and Open Competition: 6,380 awards - Competed Under SAP: 98 awards - Not Competed Under SAP: 66 awards - Not Competed: 61 awards - Not Available for Competition: 47 awards - Full and Open Competition After Exclusion of Sources: 6 awards ## Solicitations won - PROS-01212026-1785993-NC-ALLIANT HEALTHCARE (36C26126AP2289), $51,561. https://abierto.us/opportunities/36c26126ap2289 - PROS-11292025-1778966-NC-ALLIANT HEALTHCARE (VA-26-00034192) (36C26126AP2005), $185,204. https://abierto.us/opportunities/36c26126ap2005 - Alliant Healthcare Products-DRESSING, DRAWTEX (36C77026Q0031), $80,115. https://abierto.us/opportunities/36c77026q0031 - (Cloned) PROS-11212025-1768834-NC-ALLIANT HEALTHCARE (VA-26-00026481) (VA-26-00027823) (36C26126AP1646), $77,342. https://abierto.us/opportunities/36c26126ap1646 - Arjo Maxi Sky Ceiling Lifts (36C26125Q0561), $251,458. https://abierto.us/opportunities/36c26125q0561 - Surgical Booms and Exam Lights (36C25925Q0527), $287,817. https://abierto.us/opportunities/36c25925q0527 - BT Steam Sterilizers (36C24525Q0643), $786,660. https://abierto.us/opportunities/36c24525q0643 - EQUIPMENT - EVIS X1 ENDOSCOPY SYSTEM (36C24225Q0951), $273,740. https://abierto.us/opportunities/36c24225q0951 - JEFO - Laryngoscope (SPE2D525F653N). https://abierto.us/opportunities/spe2d525f653n - Hana Table (36C26225Q1515). https://abierto.us/opportunities/36c26225q1515 - Patient Ceiling Lift-Nursing/Safe Patient (36C26225Q1308), $43,961. https://abierto.us/opportunities/36c26225q1308 - Notice of Intent to Sole Source to Alliant Enterprises LLC for (2) Phillips Expression Patient Care Monitoring (25-008226). https://abierto.us/opportunities/25008226 ## Largest awards - 36C24825P0852 (purchase order): $2,918,409, 248-Network Contract Office 8. Olympus Scopes & Ultrasounds. https://www.usaspending.gov/award/CONT_AWD_36C24825P0852_3600_-NONE-_-NONE-/ - 36C10G25K0123 (delivery order): $2,341,223, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2023 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0123_3600_36C10G22D0027_3600/ - 36C24925P0765 (purchase order): $2,024,363, 249-Network Contract Office 9. Purchase of Surgical Lights, Booms, Displays, and Integration System and Install. https://www.usaspending.gov/award/CONT_AWD_36C24925P0765_3600_-NONE-_-NONE-/ - 36C10G26K0003 (delivery order): $1,198,548, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0003_3600_36C10G22D0027_3600/ - 36C26225P2253 (purchase order): $997,380, 262-Network Contract Office 22. Or Booms. https://www.usaspending.gov/award/CONT_AWD_36C26225P2253_3600_-NONE-_-NONE-/ - 36C10G25K0453 (delivery order): $713,474, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of June 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0453_3600_36C10G22D0027_3600/ - 36C24225P1628 (purchase order): $540,662, 242-Network Contract Office 02. Flexible Uterscopes. https://www.usaspending.gov/award/CONT_AWD_36C24225P1628_3600_-NONE-_-NONE-/ - 36C24825P1844 (purchase order): $482,316, 248-Network Contract Office 8. Urology Instrumentation. https://www.usaspending.gov/award/CONT_AWD_36C24825P1844_3600_-NONE-_-NONE-/ - SPE2D625F6H8P (delivery order): $385,700, DLA Troop Support. 4568154718!bf-Uc190f Scope with Ultrasound Cable. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F6H8P_9700_SPE2DE24DA013_9700/ - 36C24825P1960 (purchase order): $383,460, 248-Network Contract Office 8. Ceiling-Mounted Patient Lifts and Rails Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825P1960_3600_-NONE-_-NONE-/ - 36C24725P0741 (purchase order): $358,888, 247-Network Contract Office 7. Or Boom/Lights Upgrade Claim. https://www.usaspending.gov/award/CONT_AWD_36C24725P0741_3600_-NONE-_-NONE-/ - 36C26325C0064 (definitive contract): $347,833, Network Contract Office 23. Olympus Scopes. https://www.usaspending.gov/award/CONT_AWD_36C26325C0064_3600_-NONE-_-NONE-/ - 36C24225P0740 (purchase order): $329,735, 242-Network Contract Office 02. Power Drive Stretchers. https://www.usaspending.gov/award/CONT_AWD_36C24225P0740_3600_-NONE-_-NONE-/ - 36C26325P1050 (purchase order): $289,736, Network Contract Office 23. Olympus Colonoscopes. https://www.usaspending.gov/award/CONT_AWD_36C26325P1050_3600_-NONE-_-NONE-/ - 36C25925P1239 (purchase order): $287,817, Network Contract Office 19. Surgical Booms and Exam Lights. https://www.usaspending.gov/award/CONT_AWD_36C25925P1239_3600_-NONE-_-NONE-/ - 36C10G25K0113 (delivery order): $282,743, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2021 Through September 2022. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0113_3600_36C10G22D0027_3600/ - SPE2D525F653N (delivery order): $280,000, DLA Troop Support. 4569553568!enf-V3 Flexible Ultra Thin Video Rhino L. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F653N_9700_SPE2D120D7008_9700/ - 36C24225P1490 (purchase order): $273,740, 242-Network Contract Office 02. Evis X1 Endoscopy System. https://www.usaspending.gov/award/CONT_AWD_36C24225P1490_3600_-NONE-_-NONE-/ - 36C26125P1169 (purchase order): $251,458, 261-Network Contract Office 21. Arjo Maxi Sky 2 Hardware Ceiling Lift Kit, Installation with Certification. https://www.usaspending.gov/award/CONT_AWD_36C26125P1169_3600_-NONE-_-NONE-/ - 36C10G25K0142 (delivery order): $248,624, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of January 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0142_3600_36C10G22D0027_3600/ - 36C24625P1271 (purchase order): $245,953, 246-Network Contracting Office 6. Cf-Hq190l Evis Exera II HD Colonoscopes (8 at Trade-In Value and One at Full Value). https://www.usaspending.gov/award/CONT_AWD_36C24625P1271_3600_-NONE-_-NONE-/ - SPE2D525F306P (delivery order): $240,000, DLA Troop Support. 4568676416!ultra Slide 1/EA. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F306P_9700_SPE2D120D7008_9700/ - 36C26126N0384 (delivery order): $239,203, 261-Network Contract Office 21. Prosthetics - Spine Fusion. https://www.usaspending.gov/award/CONT_AWD_36C26126N0384_3600_36C10G23D0062_3600/ - SPE2D626F1629 (delivery order): $236,617, DLA Troop Support. 4569731238!uronav 4 Fusion Biopsy. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F1629_9700_SPE2DE24DA013_9700/ - SPE2D525F021D (delivery order): $236,520, DLA Troop Support. 4567720114!philips Laser System. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F021D_9700_SPE2D120D7008_9700/ - SPE2D525F590D (delivery order): $232,580, DLA Troop Support. 4569390984!sprint 200 Stretcher, Scale & Bed Exit. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F590D_9700_SPE2D120D7008_9700/ - 36C10G25K0313 (delivery order): $230,308, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During the Month of July-September 2024.. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0313_3600_36C10G24D0097_3600/ - SPE2D625F1VZ0 (delivery order): $226,670, DLA Troop Support. 4568700689!philips Laser System the Philips Laser. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F1VZ0_9700_SPE2DE24DA013_9700/ - SPE2D626F1627 (delivery order): $224,185, DLA Troop Support. 4569731242!uronav 4 Fusion Biopsy. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F1627_9700_SPE2DE24DA013_9700/ - 36C26125P1423 (purchase order): $223,802, 261-Network Contract Office 21. Prosthetics: Post Surgical Allografts Spine Rods, Screws & Spacers Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26125P1423_3600_-NONE-_-NONE-/ - SPE2D125F0096 (delivery order): $219,210, DLA Troop Support. 8511197371!ultrasound. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0096_9700_SPE2D120D0005_9700/ - SPE2D625F4GUZ (delivery order): $217,225, DLA Troop Support. 4569625699!identiti II PC 7 X 10 X 35, 15. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F4GUZ_9700_SPE2DE24DA014_9700/ - 36C26325P0977 (purchase order): $216,296, Network Contract Office 23. Eq Endoscopy Equipment in Support of the Sioux Falls VA Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26325P0977_3600_-NONE-_-NONE-/ - SPE2D625F5A4E (delivery order): $216,000, DLA Troop Support. 4568059868!intrasight Mobile 5 Interventional Platf. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F5A4E_9700_SPE2DE24DA013_9700/ - 36C26225P0765 (purchase order): $212,053, 262-Network Contract Office 22. Adec Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26225P0765_3600_-NONE-_-NONE-/ - 36C26225P1155 (purchase order): $206,656, 262-Network Contract Office 22. Spinal Surgical Tables. https://www.usaspending.gov/award/CONT_AWD_36C26225P1155_3600_-NONE-_-NONE-/ - SPE2D626F1628 (delivery order): $195,000, DLA Troop Support. 4569731239!uronav 4 Fusion Biopsy. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F1628_9700_SPE2DE24DA013_9700/ - SPE2D525F005G (delivery order): $192,374, DLA Troop Support. 4567676122!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F005G_9700_SPE2D120D7008_9700/ - SPE2D525F323B (delivery order): $192,374, DLA Troop Support. 4568707581!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F323B_9700_SPE2D120D7008_9700/ - SPE2D525F324C (delivery order): $192,374, DLA Troop Support. 4568708860!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F324C_9700_SPE2D120D7008_9700/ - SPE2D525F324N (delivery order): $192,374, DLA Troop Support. 4568708857!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F324N_9700_SPE2D120D7008_9700/ - SPE2D525F326P (delivery order): $192,374, DLA Troop Support. 4568719266!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F326P_9700_SPE2D120D7008_9700/ - SPE2D525F328B (delivery order): $192,374, DLA Troop Support. 4568723596!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F328B_9700_SPE2D120D7008_9700/ - SPE2D525F328H (delivery order): $192,374, DLA Troop Support. 4568723601!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F328H_9700_SPE2D120D7008_9700/ - SPE2D525F332L (delivery order): $192,374, DLA Troop Support. 4568730316!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F332L_9700_SPE2D120D7008_9700/ - SPE2D525F332R (delivery order): $192,374, DLA Troop Support. 4568730311!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F332R_9700_SPE2D120D7008_9700/ - SPE2D525F332Z (delivery order): $192,374, DLA Troop Support. 4568732456!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F332Z_9700_SPE2D120D7008_9700/ - SPE2D525F342E (delivery order): $192,374, DLA Troop Support. 4568752355!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F342E_9700_SPE2D120D7008_9700/ - SPE2D525F342K (delivery order): $192,374, DLA Troop Support. 4568753824!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F342K_9700_SPE2D120D7008_9700/ - SPE2D526F0899 (delivery order): $192,374, DLA Troop Support. 4569913825!cf-Hq1100dl Evis X1 HD Colonoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F0899_9700_SPE2D120D7008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliant-enterprises-llc-rm64ej3cj7z5.