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ALLIUM US HOLDING LLC
DENVER, CO, 80237
UnclaimedClaim this profile (free)
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Land Management | BLM OIL AND GAS STANDARDS | — | $1,102,087 | Sep 24, 2026 | Sep 15, 2021 – Mar 14, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NASA TECHNICAL STANDARD SYSTEMS | — | $6,391,745 | Sep 23, 2026 | Aug 16, 2024 – Aug 15, 2027 |
| Prime | Department of Defense Department of the Navy | ONLINE SOFTWARE SUBSCRIPTION PLATFORM | GS02F024DAUSAspending | $1,672,565 | Jul 20, 2026 | Jul 31, 2025 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | FY25 BASE YR ACCURIS/BUNDLED SUBSCRIPTIO | — | $897,769 | Jul 14, 2026 | Mar 15, 2025 – Mar 14, 2027 |
| Prime | Department of Defense Department of the Navy | WEB-BASED SPECIFICATIONS, STANDARDS, DIRECTIVES, MANUALS AND LOGISTICS INFORMATION | GS02F024DAUSAspending | $595,807 | Jun 27, 2026 | Jun 27, 2026 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Army | STANDARDS AND SPECIFICATIONS SUBSCRIPTION | — | $6,925,516 | Jun 17, 2026 | Jun 13, 2025 – Jun 12, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | ACCURIS SUBSCRIPTION RENEWAL PSNS | GS02F024DAUSAspending | $3,397,546 | Jun 10, 2026 | Jun 15, 2026 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING WORKBENCH ACCESS | — | $1,102,933 | Jun 10, 2026 | May 21, 2025 – May 22, 2027 |
| Prime | Department of the Interior Bureau of Reclamation | TSC - STANDARDS SUBSCRIPTION | GS02F024DAUSAspending | $1,024,166 | Jun 5, 2026 | Jun 20, 2024 – Jun 20, 2029 |
| Prime | Department of Transportation Federal Aviation Administration | ACCURIS ENGINEERING WORKBENCH SUBSCRIPTION | — | $280,119 | Jun 4, 2026 | Nov 20, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Navy | ONLINE DATABASES FOR STANDARDS AND PARTS MANAGEMENT SOLUTIONS | GS02F024DAUSAspending | $1,031,454 | May 29, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | SPECIFICATIONS AND STANDARDS SUBSCRIPTION | 03310324D0004USAspending | $2,087,373 | May 13, 2026 | Apr 5, 2024 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Army | ARMY MATERIEL COMMAND (AMC) REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLICATIONS, PARTS INFORMATION AND LISTS. | — | $13,403,499 | May 8, 2026 | May 28, 2024 – May 28, 2027 |
| Prime | Department of Transportation Federal Highway Administration | CONSTRUCTION STANDARDS- LICENSE AGREEMENT FOR ACCESS TO AASHTO, ASTM, AND ACI STANDARDS | — | $1,898,466 | Apr 7, 2026 | Feb 15, 2021 – Feb 14, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | ACCURIS SOFTWARE SUPPORT RENEWAL PSNS | GS02F024DAUSAspending | $1,698,773 | Mar 27, 2026 | Mar 30, 2026 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE ACCURIS ENGINEERING WORKBENCH CAPABILITIES WITH A BASE AND 4 OPTIONS YEARS. | GS02F024DAUSAspending | $996,515 | Mar 20, 2026 | Mar 27, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | IHS SPECIFICATIONS & STANDARDS | GS02F024DAUSAspending | $842,190 | Mar 12, 2026 | Mar 14, 2022 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 410A SAP - IHS SUBSCRIPTION SOFTWARE FOR TECH LIBRARY BASE YEAR PLUS FOUR OPTION YEARS) | GS02F024DAUSAspending | $456,242 | Feb 11, 2026 | Dec 20, 2022 – Dec 26, 2026 |
| Prime | Defense Nuclear Facilities Safety Board Defense Nuclear Facilities Safety Board | PURCHASE OF INDUSTRY STANDARDS CORE LIBRARY | GS02F024DAUSAspending | $556,433 | Jan 13, 2026 | Jan 16, 2023 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | ACCURIS LICENSE SUBSCRIPTION RENEWAL | — | $1,246,367 | Dec 30, 2025 | Nov 13, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Air Force | NON-GOVERNMENT STANDARDS (NGS) SUBSCRIPTION LICENSES PROVIDING ON-LINE ACCESS TO A COMPREHENSIVE ENGINEERING AND LOGISTICS MANAGEMENT INFORMATION SYSTEM. | 03310324D0004USAspending | $11,897,030 | Dec 15, 2025 | Oct 2, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | ACCURIS SOFTWARE RENEWAL | — | $1,044,659 | Sep 26, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NEWSPAPERS AND PERIODICALS | GS02F024DAUSAspending | $10,321,691 | Sep 23, 2025 | Sep 23, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | PERPETUAL LICENSES TO SUPPORT REQUIREMENTS FOR A SINGLE INTEGRATED INTERNET DATABASE SUPPLIER OF DEPARTMENT OF DEFENSE (DOD) | GS02F024DAUSAspending | $2,180,051 | Sep 17, 2025 | Sep 27, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SITE LICENSE (BASE YEAR) | GS02F024DAUSAspending | $3,712,718 | Sep 10, 2025 | Sep 28, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | NON-GOVERNMENT STANDARD INTERNET SUBSCRIPTION CONTRACT | — | $13,013,484 | Sep 2, 2025 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FY25 ACCURIS SUBSCRIPTION RENEWAL | — | $308,376 | Aug 28, 2025 | Aug 28, 2025 – Aug 15, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ACCURIS ENGINEERING WORKBENCH SUBSCRIPTION | — | $276,853 | Jul 9, 2025 | Oct 30, 2024 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Navy | HAYSTACK GOLD SOFTWARE SUBSCRIPTION SERVICES | GS02F024DAUSAspending | $901,671 | Jul 7, 2025 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SUBSCRIPTIONS AND LICENSES | GS02F024DAUSAspending | $588,322 | Jun 26, 2025 | Jun 26, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING WORKBENCH SUBSCRIPTION | — | $628,381 | May 13, 2025 | Sep 22, 2023 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | ACCURIS LICENSE SUBSCRIPTION RENEWAL | — | $1,152,212 | May 7, 2025 | Nov 13, 2024 – Nov 12, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ACCURIS SOFTWARE FOR PSNS | GS02F024DAUSAspending | $4,960,221 | Mar 4, 2025 | Mar 4, 2025 – Feb 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SUBSCRIPTION | GS02F024DAUSAspending | $12,933,062 | Sep 26, 2024 | Sep 29, 2022 – Sep 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | EWB, PARTS & HAYSTACK BUNDLE/ONLINE/SUBS | GS02F024DAUSAspending | $967,276 | Sep 12, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | IHS MARKIT BASE YEAR | GS02F024DAUSAspending | $604,750 | Sep 3, 2024 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | EXCLUSIVE ELECTRONIC SUBSCRIPTION DELIVERY OF STANDARD PLATFORM FOR NASA TECHNICAL STANDARDS SYSTEM (NTSS). | — | $606,679 | Aug 30, 2024 | Sep 27, 2023 – Jul 31, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW CONTRACT FOR SUBSCRIPTION TO IHS MARKIT FOR USE BY DHS NATIONAL CAPITAL REGION AND NUSTL. | — | $2,028,481 | Aug 29, 2024 | Aug 30, 2020 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | STANDARDS & SPECIFICATIONS SUBSCRIPTION | — | $3,096,617 | Aug 29, 2024 | Jun 13, 2024 – Jun 12, 2025 |
| Prime | Department of Defense Department of the Navy | SUBSCRIPTIONS AND LICENSES | GS02F024DAUSAspending | $431,646 | May 17, 2024 | May 18, 2024 – May 18, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | ACCURIS ONLINE DATA SUBSCRIPTION | GS02F024DAUSAspending | $635,278 | May 13, 2024 | May 14, 2024 – May 13, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | PUGET IHS SUBSCRIPTION | GS02F024DAUSAspending | $19,245,382 | Mar 21, 2024 | Feb 24, 2020 – Feb 14, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | LABORATORY CODE SUBSCRIPTION 483736 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541712 Parent award performance state: NY Parent award description: IGF::OT::IGF TAS::89 0222::TAS M&O CONTRACT FOR BNL View parent award on USAspending | — | $127,352 | Sep 29, 2026 | — – — |
| Subcontractor | Department of Energy | SOFTWARE RENEWAL N000535691 MOD 2 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $329,281 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | 8023 - 2026 RENEWAL: ACCURIS (HIS MARKIT) POR000000029111 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: CO Parent award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. View parent award on USAspending | HQ079617D0001USAspending | $253,549 | Jun 8, 2026 | — – — |
| Subcontractor | Department of Energy | ACCURIS ASME BPVC SEAT ADD-ON 204468 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $54,892 | May 14, 2026 | — – — |
| Subcontractor | Department of Energy | FY 26 ACCURIS RENEWAL 202694 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $0 | Jan 8, 2026 | — – — |
| Subcontractor | General Services Administration | HAYSTACK SOFTWARE AND ADD-ONS MASI0-MAT0037045 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $197,301 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNOLOGY 2774113-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $208,689 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40469148 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PURPOSE OF THIS AWARD IS A NEW OPTION CONTRACT TO GENERAL DYNAMICS LAND SYSTEMS (GDLS) FOR 5,940,169 HOURS OF SYSTEM TECHNICAL SUPPORT (STS)/SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS). View parent award on USAspending | — | $138,876 | May 27, 2025 | — – — |
| Subcontractor | Department of Energy | SOFTWARE RENWAL N000535691 MOD 1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $313,601 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000078066 CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: CAPABILITIES ASSESSMENT AND ENHANCEMENTS (60V) FOR PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, UTILITY HELICOPTER PROJECT OFFICE (UHPO) View parent award on USAspending | FA807518D0015USAspending | $137,927 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT. 4203062198 · Prime awardUSAspending | SPE7MX21D0057USAspending | $51,605 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | IHS MARKIT-HAYSTACK GOLD, BOM INTEL P010286399 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: GMASS View parent award on USAspending | 47QTCK18D0001USAspending | $44,533 | Dec 24, 2024 | — – — |
| Subcontractor | Department of Energy | OTHER 0000101720 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $512,882 | Nov 30, 2024 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000543035 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $355,552 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNOLOGY 2643171 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $204,448 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Energy | SOFTWARE AND SERVICES N000538064 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $39,060 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | STANDARD SOFTWARE LIBRARY RENEWAL 1105022 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AL Parent award description: LONG RANGE STANDOFF (LRSO) B-52H CARRIAGE EQUIPMENT View parent award on USAspending | FA865621DA006USAspending | $55,106 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | 8013-ACCURIS RENEWAL POR000000016749 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: CO Parent award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. View parent award on USAspending | HQ079617D0001USAspending | $255,276 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40445356 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PURPOSE OF THIS AWARD IS A NEW OPTION CONTRACT TO GENERAL DYNAMICS LAND SYSTEMS (GDLS) FOR 5,940,169 HOURS OF SYSTEM TECHNICAL SUPPORT (STS)/SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS). View parent award on USAspending | — | $120,762 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40445356 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $120,762 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | MARKET RESEARCH SERV 5300096919 · Prime awardUSAspending | FA823218D0014USAspending | -$6,270 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Energy | 2024 ACCURIS RENEWAL 151777 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $1,172,499 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | LIBRARY MATERIALS 7000595560 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $138,497 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000498124 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $37,200 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER PUBLISHERS 40427964 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $104,450 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | LIBRARY MATERIALS 7000584906 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $73,957 | Jun 26, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Defense Nuclear Facilities Safety BoardGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.