No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-29 |
|---|---|
| Legal name | HAMILTON ALLIANCE INC |
| Address | 1818 S AUSTRALIAN AVE STE 410, WEST PALM BEACH, FL, 33409, USA / district 20 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2003-07-29 |
| NAICS | 562111 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008526F0208 | $3.0M | delivery order | Department of the Navy | Housekeeping and base services | Nsgl base wide refuse and recycling services cnic (4 mos) - uem | Jun 3, 2026 |
| N4008524F4239 | $2.9M | delivery order | Department of the Navy | Housekeeping and base services | Oy1 funding NAVY exchange (nex) -refuse and recycle services (fx) | May 20, 2024 |
| N4008525F2584 | $2.9M | delivery order | Department of the Navy | Housekeeping and base services | Option year 02 recurring - uem funding for sludge removal | Sep 18, 2025 |
| FA462524C0007 | $1.3M | definitive contract | Department of the Air Force | Housekeeping and base services | Award for refuse/solid/food waste collection services. | May 15, 2026 |
| FA440722C0001 | $1.3M | definitive contract | Department of the Air Force | Housekeeping and base services | Integrated solid waste management (iswm) | Apr 30, 2026 |
| W911PT23P0144 | $345K | purchase order | Department of the Army | Housekeeping and base services | Sep 15, 2025 | |
| W9127S23P0033 | $327K | purchase order | Department of the Army | Housekeeping and base services | Scheduled pickups | Sep 12, 2025 |
| 70Z08425PDL930003 | $215K | purchase order | U.S. Coast Guard | Housekeeping and base services | Airsta, bmb, and ceu miami refuse and recycling. pop 1/1/25 - 12/31/25 | Mar 10, 2026 |
| FA875121C0002 | $193K | definitive contract | Department of the Air Force | Housekeeping and base services | Solid waste management removal | Apr 20, 2026 |
| W519TC26FA058 | $189K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for comm to support production projects at blue grass ARMY depot | Dec 4, 2025 |
| W9127S21P0091 | $178K | purchase order | Department of the Army | Housekeeping and base services | Scheduled pick up | Sep 11, 2025 |
| 70Z08419CAA752500 | $177K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Perform refuse and recycling collection and disposal service at u.s. coast guard air station miami, base miami beach, and civil engineering unit (ceu) miami, miami, florida | May 7, 2024 |
| W519TC25F2120 | $176K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for bldg. 555 to support 105mm renovation project | Sep 4, 2025 |
| W52P1J22P3029 | $168K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection services | Apr 28, 2026 |
| W52P1J20C3010 | $120K | definitive contract | Department of the Army | Housekeeping and base services | Pine bluff arsenal (pba) containers | Dec 4, 2023 |
| W519TC24F2475 | $113K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for bldg. 555 | Jul 16, 2024 |
| W911SA20P3074 | $72K | purchase order | Department of the Army | Housekeeping and base services | 0001 oh105 refuse/recyle base yr | Jun 18, 2024 |
| W911SA20P3043 | $59K | purchase order | Department of the Army | Housekeeping and base services | Mn076 multi-site refuse and recycling services base yr | May 24, 2024 |
| 70Z08424PDL940072 | $50K | purchase order | U.S. Coast Guard | Housekeeping and base services | Miami refuse bridge - oct 2024 - dec 2024 | Nov 12, 2024 |
| W911SA21P3010 | $50K | purchase order | Department of the Army | Housekeeping and base services | 0002 refuse/recycling base yr | Jun 2, 2025 |
| W911SA23P3001 | $48K | purchase order | Department of the Army | Housekeeping and base services | 0001 refuse services mo081 base yr | Aug 6, 2025 |
| W911SA20P3063 | $46K | purchase order | Department of the Army | Housekeeping and base services | Refuse services multi-site il177 il035,il068,il131 | May 28, 2024 |
| W912QR25FA027 | $43K | delivery order | Department of the Army | Housekeeping and base services | Dumpster services at rough river lake | Mar 5, 2025 |
| W15QKN20P5064 | $40K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycling removal- 12 month base year for seven locations in johnstown, pa - pa051, pa052, and pa053 | Apr 8, 2024 |
| W912QR24F0081 | $39K | delivery order | Department of the Army | Housekeeping and base services | Option year two - rough river dumpster | Oct 28, 2025 |
| W911SA25PA065 | $39K | purchase order | Department of the Army | Housekeeping and base services | Refuse/recycling services located at wi088 iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Mar 16, 2026 |
| W911SA21P3024 | $35K | purchase order | Department of the Army | Housekeeping and base services | 0001 ne023 & ne024 refuse/recycling base | Aug 18, 2025 |
| W911SA20P3038 | $34K | purchase order | Department of the Army | Housekeeping and base services | 0008 ks083 refuse base yr | Jan 18, 2024 |
| W52P1J21P3065 | $31K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycling collection | May 6, 2025 |
| SP451025F0031 | $31K | delivery order | Defense Logistics Agency | Housekeeping and base services | 8511128231 trash/garb cllctsvcs - inc po | Jun 2, 2026 |
| W912QR26FA084 | $29K | delivery order | Department of the Army | Housekeeping and base services | Task order for rough river lake dumpster services for fy26 frm and rec from base contract w912qr22d0007 p00007, option year four (4). this task order is effective from 01 april 2026 through 31 march 2027 with the signature of the ... | Feb 25, 2026 |
| W911SA20P3054 | $29K | purchase order | Department of the Army | Housekeeping and base services | Refuse - wi064 base year | Mar 29, 2024 |
| W911SA20P3050 | $25K | purchase order | Department of the Army | Housekeeping and base services | Refuse - wi092 base yr | Mar 28, 2024 |
| W519TC25F2028 | $23K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for bld. 1180 | Oct 15, 2024 |
| W519TC26FA243 | $21K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for bld. 562 to support production projects at blue grass ARMY depot | Apr 6, 2026 |
| W911SA20P3066 | $19K | purchase order | Department of the Army | Housekeeping and base services | 0003 mn011 refuse services base yr | Jun 26, 2024 |
| W519TC24F2044 | $17K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for bld.50690 and lp60 | Nov 8, 2023 |
| W519TC24P2024 | $16K | purchase order | Department of the Army | Housekeeping and base services | One month refuse collection | Nov 2, 2023 |
| N4008526F0215 | $14K | delivery order | Department of the Navy | Housekeeping and base services | Nsgl refuse - oy3 funding marine corps - 9th mcd | Jan 6, 2026 |
| N4008525F4295 | $13K | delivery order | Department of the Navy | Housekeeping and base services | Base wide refuse & recycling services, naval station great lakes option year 02 marine coprs funding | Sep 16, 2025 |
| W15QKN20P5034 | $12K | purchase order | Department of the Army | Housekeeping and base services | The purpose of this award is to provide refuse collection and recycling services to mg harry j. malony usarc in support of the 99th readiness division | Feb 28, 2024 |
| W519TC24F2236 | $10K | BPA call | Department of the Army | Housekeeping and base services | Short notice dumpster service | Mar 4, 2024 |
| W519TC26FA177 | $10K | BPA call | Department of the Army | Housekeeping and base services | Bulk funded bpa call order for dumpster services for comm to support production projects at blue grass ARMY depot as needed. | Mar 3, 2026 |
| W911SA20P3023 | $10K | purchase order | Department of the Army | Housekeeping and base services | Clin 0001 il045 refuse base yr | Mar 25, 2024 |
| SP451024F0031 | $9K | delivery order | Defense Logistics Agency | Housekeeping and base services | 8510429693 trash/garb cllctsvcs - inc po | Aug 7, 2025 |
| W912ES20P0007 | $8K | purchase order | Department of the Army | Housekeeping and base services | Lsaf garbage- base yr | Dec 22, 2023 |
| W911PT20P0194 | $8K | purchase order | Department of the Army | Housekeeping and base services | Nov 20, 2023 | |
| W519TC24F2477 | $7K | BPA call | Department of the Army | Housekeeping and base services | Dumpster services for bldg. 1180 | Jul 25, 2024 |
| W519TC24F2214 | $6K | BPA call | Department of the Army | Housekeeping and base services | Dumpster service at pole barn 474100 | Feb 27, 2024 |
| W519TC25F2193 | $5K | BPA call | Department of the Army | Housekeeping and base services | Dumpster placement and services bld. 550 | Feb 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008523D0002 | 5 | $8.7M | $3.0M | - | Oy1 funding NAVY exchange (nex) -refuse and recycle services (fx) | Jun 3, 2026 |
| 2 | W22G1F22A0009 | 13 | $364K | $200K | - | Short notice dumpster service | Sep 4, 2025 |
| 3 | W519TC25AA001 | 4 | $222K | $189K | - | Dumpster services for comm to support production projects at blue grass ARMY depot | Apr 6, 2026 |
| 4 | W912QR22D0007 | 4 | $109K | $43K | - | Task order for rough river lake dumpster services for fy26 frm and rec from base contract w912qr22d0007 p00007, option year four (4). this task order is effective from 01 april 2026 through 31 march 2027 with the signature of the ... | Feb 25, 2026 |
| 5 | SP451021D0003 | 3 | $4K | $29K | - | 8511128231 trash/garb cllctsvcs - inc po | Jun 2, 2026 |
| 6 | W9126G18D0038 | 1 | -$857 | $36K | - | Refuse collection and disposal at nm | Oct 18, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $8.7M | 61% |
| 2 | Department of the Air Force | 4 | $2.7M | 19% |
| 3 | Department of the Army | 50 | $2.4M | 17% |
| 4 | U.S. Coast Guard | 3 | $443K | 3.1% |
| 5 | Defense Logistics Agency | 4 | $4K | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 66 | $14.3M | 100% |
| 2 | Salvage, disposal and demolition | 1 | $0 | 0.0% |
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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