Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#17,171 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-01 |
|---|---|
| Legal name | ALLIANCE NETWORK INTEGRATORS LLC |
| Address | 7514 RED OAK DR, PLAINFIELD, IL, 60586, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 2021-06-01 |
| NAICS | 111110 (+976 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018926PZ020 | $244K | purchase order | Department of the Navy | Radios and communications | New fy26 opn chapel sound system | Feb 5, 2026 |
| FA524025P0094 | $134K | purchase order | Department of the Air Force | Hand tools | 36 mxs dlt radial swaging tool kit | Sep 17, 2025 |
| FA486126P0008 | $105K | purchase order | Department of the Air Force | Hand tools | 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. | Apr 30, 2026 |
| W911S226PA097 | $86K | purchase order | Department of the Army | Service and trade equipment | S2p2: vertical steam heaters solicitation# w911s226u2339 | Apr 21, 2026 |
| W912L825PA007 | $75K | purchase order | Department of the Army | Construction materials | Various types of lumber for aitec | Feb 25, 2025 |
| FA301626P0068 | $67K | purchase order | Department of the Air Force | Hardware and abrasives | 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 ... | May 18, 2026 |
| W911S225PB138 | $61K | purchase order | Department of the Army | Recreational and musical equipment | S2p2: recumbent bike: solicitation: w911s225u2023 | Nov 25, 2025 |
| W911SD25CA038 | $46K | definitive contract | Department of the Army | Motorcycles and other vehicles | See specs | Mar 9, 2026 |
| FA461325P0029 | $44K | purchase order | Department of the Air Force | Furniture | Loftis desks | Jul 11, 2025 |
| FA302025P0079 | $42K | purchase order | Department of the Air Force | Hand tools | 361 trs composite tool kit storage and accessories | Sep 5, 2025 |
| W912P926PA007 | $39K | purchase order | Department of the Army | Ship and marine equipment | Purchase description | Mar 9, 2026 |
| FA930125P0083 | $38K | purchase order | Department of the Air Force | Radios and communications | Led display and install | Mar 6, 2026 |
| 70Z02726PPORT0153 | $32K | purchase order | U.S. Coast Guard | Metal bars, sheets and shapes | Steel needed for fabrication of 770 8 ft ladders & 5 spindle pipe towers | Sep 30, 2026 |
| W911S225PA583 | $30K | purchase order | Department of the Army | Furniture | S2p2 - heavy duty cabinets -w911s225u1122 | Aug 4, 2025 |
| W91CRB25P5027 | $27K | purchase order | Department of the Army | IT products: network | 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. | Feb 18, 2026 |
| M6739925P0043 | $27K | purchase order | Department of the Navy | Printing, photography and mapping | Prds - commstrat video supplies | Sep 29, 2025 |
| W911S225PA405 | $21K | purchase order | Department of the Army | Furniture | S2p2: resin multi purpose flip table with lock - solicitation # w911s225u0830 | Jun 25, 2025 |
| 70Z02425PBOST0182 | $19K | purchase order | U.S. Coast Guard | Prefabricated structures | Bilge water evaporator as per your quote from buy number 119870 | Aug 13, 2025 |
| N6279325P0005 | $19K | purchase order | Department of the Navy | Toiletries | Cvn 79 barbershop supplies to outfit 6 chairs in their new barbershop | Jul 17, 2025 |
| SP330025P1190 | $18K | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8511623673 fan, drum, 42" | Sep 16, 2025 |
| N0042126P1017 | $17K | purchase order | Department of the Navy | Power generation and distribution | Tw14-p-1301261260_power supplies for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1153 | Oct 24, 2025 |
| W911S225PA541 | $17K | purchase order | Department of the Army | Refrigeration and air conditioning | S2p2: ac unit replacement solicitation# w911s225u0983 | Jul 25, 2025 |
| W911S225PB026 | $15K | purchase order | Department of the Army | Food preparation and serving equipment | S2p2: culinary equipment solicitation #w911s225u1958 | Sep 19, 2025 |
| 70Z03726PLALB0012 | $12K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Emergency replacement of natural gas line to station morro bay's main building | Apr 13, 2026 |
| 70Z03125PALAM0153 | $0 | purchase order | U.S. Coast Guard | Engine accessories | Diesel fuel station for sector san francisco | Sep 24, 2025 |
| W911S226PA041 | $0 | purchase order | Department of the Army | Lighting | S2p2: led explosion proof solicitation: w911s225u2173 | Dec 23, 2025 |
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 | 6 | $429K | 35% |
| 2 | Department of the Army | 11 | $416K | 34% |
| 3 | Department of the Navy | 4 | $307K | 25% |
| 4 | U.S. Coast Guard | 4 | $62K | 5.1% |
| 5 | Defense Logistics Agency | 1 | $18K | 1.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 2 | $282K | 23% |
| 2 | Hand tools | 3 | $281K | 23% |
| 3 | Furniture | 3 | $95K | 7.7% |
| 4 | Service and trade equipment | 1 | $86K | 7.0% |
| 5 | Construction materials | 1 | $75K | 6.1% |
| 6 | Hardware and abrasives | 1 | $67K | 5.4% |
| 7 | Recreational and musical equipment | 1 | $61K | 5.0% |
| 8 | Motorcycles and other vehicles | 1 | $46K | 3.7% |
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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