Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#18,949 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active (expired) / All awards / expires 2026-11-12 |
|---|---|
| Legal name | ALEGNA INC (DBA ALEGNA INC) |
| Address | 2810 N KINGSTON DR, PEORIA, IL, 61604, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 2017-01-07 |
| NAICS | 541519 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders85 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSW26FR0000033 | $251K | delivery order | U.S. Immigration and Customs Enforcement | Fire control | This award provides trijicon rmr hd 50 moa adjustable led reticle with 3.25 moa reddot for law enforcement agents in the field for the office of firearm and tactical programs (oftp). | May 19, 2026 |
| 70FBR625P00000067 | $80K | purchase order | Federal Emergency Management Agency | Electronic components | This purchase order (po) is issued for the unifi project to fulfill the brand name or equal requirement for wi-fi equipment procurement. the scope covers all region 6 facilities, ensuring consistent and compatible network infrastructure ... | Sep 18, 2025 |
| 70Z02425FBOST0015 | $62K | delivery order | U.S. Coast Guard | IT products: end user | Smart boards for snne units | Sep 25, 2025 |
| FA452825F0025 | $44K | delivery order | Department of the Air Force | Recreational and musical equipment | Treadmills for 91 og. | Aug 25, 2025 |
| FA448425FG027 | $41K | delivery order | Department of the Air Force | IT products: end user | It and telecom - end user | Oct 1, 2024 |
| FA820125FG175 | $34K | delivery order | Department of the Air Force | IT products: it management | It and telecom - IT management tools/products (hardware and perpetual license software) | Sep 19, 2025 |
| FA448425FG952 | $31K | delivery order | Department of the Air Force | Individual equipment | 521 crs battle belts | Sep 23, 2025 |
| FA448425FG953 | $28K | delivery order | Department of the Air Force | Individual equipment | Gbrs assaulters belt mc 100 medium, 40 large for the 621st crw | Sep 22, 2025 |
| FA700025FG516 | $27K | delivery order | Department of the Air Force | Electronic components | 10 display boards 55inch | May 7, 2025 |
| FA560625FG033 | $27K | delivery order | Department of the Air Force | Instruments and lab equipment | Fenix solar 7/quantity 20/equipment used by irt members to send gps locations back to irf and rtf on location of incident, posts and dfp's. | Sep 8, 2025 |
| FA486125FG052 | $25K | delivery order | Department of the Air Force | IT products: compute | It and telecom - compute: mainframe (hardware and perpetual license software) | Oct 1, 2024 |
| FA520525FG018 | $25K | delivery order | Department of the Air Force | Instruments and lab equipment | Time measuring instruments | Oct 1, 2024 |
| SPMYM126F5025 | $22K | delivery order | Defense Logistics Agency | Radios and communications | Kidde alarm control panel | May 15, 2026 |
| FA461326FG020 | $21K | delivery order | Department of the Air Force | Electronic components | Electrical and electronic assemblies, boards, cards, and associated hardware | Oct 1, 2025 |
| HT009025FG0830093 | $18K | delivery order | Defense Health Agency | Hardware and abrasives | Computer microphones in support of dictation | Aug 25, 2025 |
| 70FA3026P00000041 | $18K | purchase order | Federal Emergency Management Agency | IT products: end user | The purpose of this purchase order is to procure aircheck g3 wireless scanner and ekahau ai pro software in accordance with the statement of work and quote estimate no.: 2472 provided on 9/4/2026 provided by vendor. | Sep 10, 2026 |
| HT009025FG0730037 | $14K | delivery order | Defense Health Agency | IT products: data center | 248 pcs of 16x2 ram for telehealth use | Jun 27, 2025 |
| FA558725FG124 | $13K | delivery order | Department of the Air Force | IT products: end user | Display ports | Oct 1, 2024 |
| FA449725FG042 | $12K | delivery order | Department of the Air Force | Office supplies | Office devices and accessories | Oct 1, 2024 |
| N6426725FG116 | $9K | delivery order | Department of the Navy | IT products: end user | Monitors po# 4522840646 | Jul 17, 2025 |
| N6449825FG990 | $9K | delivery order | Department of the Navy | IT products: storage | Dell 38 curved monitor (8ea) | Aug 15, 2025 |
| N0002426FG303 | $9K | delivery order | Department of the Navy | Office supplies | 34" curved monitor | May 2, 2026 |
| N0016425FP3736 | $8K | delivery order | Department of the Navy | IT products: platform | Required to help with replacing old out dated damaged equipment in support of the project management branch mxqm 4522890872 | Sep 8, 2025 |
| N0016426FP634 | $7K | delivery order | Department of the Navy | IT products: compute | Required for mission critical preparation for silent swarm 2026 mxn 4523152520 | May 7, 2026 |
| N6133126FG012 | $6K | delivery order | Department of the Navy | Electronic components | 970 evo plus | Nov 12, 2025 |
| N6931625F9124 | $5K | delivery order | Department of the Navy | Food preparation and serving equipment | 4522896754 - 55" tvs | Sep 15, 2025 |
| N0016425FP2935 | $5K | delivery order | Department of the Navy | Office supplies | Required to conform to the revised 508 standards wxst 4522726244 | Feb 25, 2025 |
| N0002426FG255 | $4K | delivery order | Department of the Navy | Alarms, signals and security detection | Lenel series 3 security alarm input control module board | Apr 13, 2026 |
| N0002426FG168 | $3K | delivery order | Department of the Navy | Office supplies | 32inch lcd monitors | Feb 26, 2026 |
| N0017426FG172 | $3K | delivery order | Department of the Navy | Badges, insignia and accessories | Eagle creek cargo hauler wheeled duffel bag | Apr 16, 2026 |
| N6449824FG201 | $3K | delivery order | Department of the Navy | Power generation and distribution | Square d jja36150 79591 molded case circ | Apr 25, 2024 |
| N0002426FG301 | $2K | delivery order | Department of the Navy | Office supplies | Dell keyboard w/cac reader | Apr 20, 2026 |
| N0016425FP2890 | $2K | delivery order | Department of the Navy | Office supplies | Required for program support through increased communication options of tasking and completion of projects wxst 4522713365 | Feb 12, 2025 |
| N0016426FP677 | $2K | delivery order | Department of the Navy | IT products: end user | Required for replacements and backups wxst 4523181651 | May 29, 2026 |
| N6426725FG022 | $2K | delivery order | Department of the Navy | IT products: end user | Widescreen lcd monitors po# 4522730259 | Feb 28, 2025 |
| N0016426FP569 | $2K | delivery order | Department of the Navy | Measuring tools | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523131914 | Apr 22, 2026 |
| N0016426FP570 | $2K | delivery order | Department of the Navy | Hand tools | Required for the standup the product support integration center for arcspy1 battle spare capability lxln 4523183513 | Jun 2, 2026 |
| N0016425FP2876 | $2K | delivery order | Department of the Navy | Office supplies | Required to conform to the revised 508 standards wxst 4522726244 | Feb 25, 2025 |
| N0016425FP3499 | $2K | delivery order | Department of the Navy | IT products: compute | Required for the test capabilities of the nswc crane cal lab gxpr 4522840911 | Jul 17, 2025 |
| N0002426FG245 | $2K | delivery order | Department of the Navy | Radios and communications | Single line speakerphone | Apr 16, 2026 |
| N6426726FG030 | $1K | delivery order | Department of the Navy | Alarms, signals and security detection | Lenel lnl-1100-s3 input control module board po# 4522954472 | Dec 18, 2025 |
| N0002425FG0564 | $1K | delivery order | Department of the Navy | Office supplies | 34" curved monitors | Aug 13, 2025 |
| N0016426FP472 | $1K | delivery order | Department of the Navy | IT products: end user | Required equipment will improve the development team to better troubleshoot and create improved software solutions mx 4523144304 | May 1, 2026 |
| N6426726FG053 | $1K | delivery order | Department of the Navy | Electronic components | Kvm modular dp dual-head host cable 6 f po# 4522996765 | Jan 26, 2026 |
| N0016425FP3729 | $1K | delivery order | Department of the Navy | Office supplies | Required to complete software integration cybersecurity audits and quality assurance tasking for the gptts program office jxy 4522884002 | Aug 28, 2025 |
| N0016425FP3705 | $1K | delivery order | Department of the Navy | IT products: it management | Required to conduct meetings to communicate information and conduct daily business mxqm 4522892914 | Sep 11, 2025 |
| N0002426FS083 | $1K | delivery order | Department of the Navy | IT products: security and compliance | Pr#1106288107, yubico, part # 5060408464236 | Feb 18, 2026 |
| SPMYM126P9781 | $914 | purchase order | Defense Logistics Agency | Cleaning equipment and supplies | Swiffer wet jet cleaner kit | May 4, 2026 |
| N6931626F9033 | $902 | delivery order | Department of the Navy | Office supplies | 4523010473 - air purifiers | Feb 2, 2026 |
| N0016426FP870 | $665 | delivery order | Department of the Navy | Hardware and abrasives | Required to safely securing antennas in containers during transit to customer location lxlrl 4523223910 | Jun 29, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA21D001L | 82 | $799K | $251K | - | Yubikey | Jul 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 12 | $327K | 36% |
| 2 | U.S. Immigration and Customs Enforcement | 2 | $251K | 28% |
| 3 | Department of the Navy | 64 | $105K | 12% |
| 4 | Federal Emergency Management Agency | 2 | $98K | 11% |
| 5 | U.S. Coast Guard | 1 | $62K | 6.9% |
| 6 | Defense Health Agency | 2 | $32K | 3.6% |
| 7 | Defense Logistics Agency | 2 | $23K | 2.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire control | 1 | $251K | 28% |
| 2 | IT products: end user | 13 | $149K | 17% |
| 3 | Electronic components | 7 | $136K | 15% |
| 4 | Individual equipment | 2 | $59K | 6.6% |
| 5 | Instruments and lab equipment | 4 | $53K | 5.9% |
| 6 | Recreational and musical equipment | 1 | $44K | 4.9% |
| 7 | Office supplies | 16 | $39K | 4.4% |
| 8 | IT products: it management | 2 | $35K | 3.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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