N6274224F4018↗
Alliance One Group LLC received this contract from Navfacsyscom Pacific, Department of the Navy: $1.08M obligated so far for architect and engineering- general: management engineering. Its period of performance ended 2025-04-13.
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 Pacific (N62742)
- Obligated to date
- $1.08M
- Potential value
- $1.08M
- Ends
- 2025-04-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6274224F4018, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6274224F4018_9700_N6274223D3611_9700
Alliance One Group LLC: all federal awards · Department of Defense: spending · Navfacsyscom Pacific: what it buys
CMS II - LABOR. ACQR#6045533.
What it is
- Product or service
- Architect and Engineering- General: Management Engineering (PSC C214)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Pacific (N62742)
- 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
- Guam, GU · district GU-98
Obligations by fiscal year
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 2024-05-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-09 | P00004 | Funding only | -$505.6K | OICC MCM TASK ORDER (5/13/24-2/28/25): CONTRACTOR PROVIDES TECHNICAL SUPPORT FOR DPRI PROJECTS IN GUAM. INCLUDES COMMISSIONING (HVAC, ROOFING, ELECTRICAL, FIRE PROTECTION) AND SCHEDULING SERVICES. ON-SITE WORK, NO TELEWORK. MUST BE US CITIZEN. |
| 2025-03-13 | P00003 | Supplemental agreement (work within scope) | $0 | CONTRACT NO. N62742-23-D-3611, TASK ORDER NO. N6274224F4018, 30 DAY POP EXTENSION |
| 2025-02-27 | P00002 | Supplemental agreement (work within scope) | $0 | CONTRACT NO. N62742-23-D-3611, TASK ORDER NO. N6274224F4018, 14 DAY POP EXTENSION |
| 2024-09-26 | P00001 | Administrative change | $0 | CONTRACT NO. N62472-23-D-3611, TO N6274224F4018 MODIFICATION P00001, UPDATE WAWF TABLE |
| 2024-05-13 | 0 | $1.59M | CMS II - LABOR. ACQR#6045533. |
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 ↗