N4008424F4531↗

Name: N4008424F4531: Contract N62472-23-D-3611, Task Order N40084F4531, Two (2) Cmcss and One (1) Etcs Services for Camp Butler, One (1) 12 Month Base Period + Two (2) 12 Month Option Periods.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Alliance One Group LLC received this contract from Navfacsyscom Far East, Department of the Navy: $2.54M obligated so far for support- professional: other. It runs to 2027-07-31.

Key facts · data as of Oct 28, 2026

Recipient: Alliance One Group LLC
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Navfacsyscom Far East (N40084)
Obligated to date: $2.54M
Potential value: $2.40M
Ends: 2027-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award N4008424F4531, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N4008424F4531_9700_N6274223D3611_9700

Alliance One Group LLC: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys · The follow-on: recompete brief

CONTRACT N62472-23-D-3611, TASK ORDER N40084F4531, TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS.

Delivery Order · Department of the Navy · to Alliance One Group LLC (UEI P77GNMAQFCM5) · data as of 2026-10-28

Obligated to date$2.54M5 actions

Current value$2.40Mwith options exercised

Period2024-07-02 → 2027-07-31current end date

Up for re-bid: ends 2027-07-31. Recompete brief → · N4008426R7500 DB RMAC FACILITY IMPROVEMENT AT NETDC, SAN ANTONIO, ZAMBALES, PHILIPPINES ↗

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Navfacsyscom Far East (N40084)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N6274223D3611
Solicitation: N6274223R3611
Where the work is: JPN

Obligations by fiscal year

FY2024$904.2K

FY2025$903.4K

FY2026$733.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

5 actions since 2024-07-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-21	P00004	Option exercised	$913.0K	N62742-23-D-3611 / N4008424F4531 TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER_P00004 EXERCISE SECOND OPTION PERIOD
2026-07-01	P00003	Supplemental agreement (work within scope)	-$179.1K	N62742-23-D-3611 / N4008424F4531 TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER_P00003 DEDUCT UNPERFORMED SERVICE UNDER BASE PERIOD
2025-07-24	P00002	Option exercised	$903.4K	N62742-23-D-3611 / N4008424F4531 TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER_P00002 EXERCISE FIRST OPTION PERIOD
2025-03-20	P00001	Administrative change	$0	CONTRACT N62472-23-D-3611, TASK ORDER N40084F4531, TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS.
2024-07-02	0		$904.2K	CONTRACT N62472-23-D-3611, TASK ORDER N40084F4531, TWO (2) CMCSS AND ONE (1) ETCS SERVICES FOR CAMP BUTLER, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗