N6274224F4028↗
Alliance One Group LLC received this contract from Navfacsyscom Pacific, Department of the Navy: $2.59M obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-25.
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
- $2.59M
- Potential value
- $2.59M
- Ends
- 2025-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6274224F4028, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6274224F4028_9700_N6274223D3611_9700
Alliance One Group LLC: all federal awards · Department of Defense: spending · Navfacsyscom Pacific: what it buys
CMS II TASK ORDER N6274224F4028, OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERV
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- 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
- Honolulu, HI · district HI-01
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
4 actions since 2024-08-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00003 | Funding only | -$125.5K | CTO N6274224F4028 MCM SIOH NEW TO P. SPULER, MODIFICATION P00003 TO DE-OBLIGATE BASE YEAR |
| 2025-03-06 | P00002 | Administrative change | $0 | FY25 OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERVICES. P00002 ADMINISTRATIVE MODIFICATION TO UPDATE PAYMENT OFFICIAL FROM DODAAC N62742 TO DODAAC N68732. |
| 2024-09-26 | P00001 | Administrative change | $0 | FY25 OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERVICES. P00001 ADMINISTRATIVE MODIFICATION TO UPDATE THE WAWF TABLE - INSPECT BY DODAAC. |
| 2024-08-26 | 0 | $2.72M | CMS II TASK ORDER N6274224F4028, OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERV |
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 ↗