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ALLIANCE ONE GROUP LLC
ABERDEEN, MD, 21001
Unclaimed
WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CMS II TASK ORDER N6274224F4028, OICC MARINE CORPS MARINAS CONSTRUCTION MANAGEMENT CM/ET SERV | N6274223D3611USAspending | $2,594,775 | Jul 23, 2026 | Aug 26, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | CMS II NAVFAC PACIFIC AOR. ACQR#6038776. | N6274223D3611USAspending | $1,973,759 | Jul 23, 2026 | Apr 9, 2024 – Apr 8, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N6274223D3611USAspending | $2,541,549 | Jul 21, 2026 | Jul 2, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | COMPUTER INFORMATION SYSTEM SERVICES | 47QTCB22D0374USAspending | $2,568,871 | Jul 16, 2026 | Aug 28, 2023 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62742-23-D-3611 CMSII IN THE NAVFAC PACIFIC AOR. TASK ORDER N6274225F4014 FOR OICC PHNSY CMS SERVICES. PROVIDE CONSTRUCTION MGR CONTRACTOR SUPPORT X 6, ENGINEERING TECH CONTRACTOR SUPPORT X 6, CONSTRUCTION SAFETY OVERSIGHT X 2. | N6274223D3611USAspending | $6,795,055 | Jul 15, 2026 | Jun 10, 2025 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT#: N62472-23-D-3611, TASK ORDER#: TBD, FIVE (5) CONSTRUCTION MANAGER AND TWO (2) DESIGN AND CONSTRUCTION MANAGER CONTRACTOR SUPPORT FOR RESIDENT OFFICE IN CHARGE OF CONSTRUCTION PHILIPPINES | N6274223D3611USAspending | $1,048,959 | Jul 2, 2026 | Feb 4, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | CMS II TASK ORDER FOR GPMO PROG COORD INFO MANAGER AND SCHEDULER | N6274223D3611USAspending | $818,426 | Jul 1, 2026 | Jun 3, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | RB2502 - NSFDG ICS/SCADA AND FACILITY-RELATED CONTROL SYSTEMS SERVICES | N6274223D3611USAspending | $570,921 | Jul 1, 2026 | Jul 1, 2026 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS FOR THE AWARD OF LABOR SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ISSUED VIA REQUEST FOR PROPOSAL FOR THE FOLLOWING: 1.) MEC QUALITY ASSURANCE SERVICES SUPPORT 2.) ET (COMPUTER-AIDED DESIGN) SUPPORT | N6274223D3611USAspending | $468,838 | Jun 29, 2026 | Sep 4, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1821204 CMCS SERVICES FOR ROICC GUAM NORTH | N6274223D3611USAspending | $614,628 | Jun 29, 2026 | Jun 29, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1821203 CMCS SERVICES FOR PALAU ROICC OCEANIA, ROP | N6274223D3611USAspending | $324,507 | Jun 26, 2026 | Jun 26, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1821202 CMCS SERVICES FOR ROICC OCEANIA, TINIAN, CNMI | N6274223D3611USAspending | $298,530 | Jun 26, 2026 | Jun 26, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY (IT) AND VIDEO TELECONFERENCE (VTC) SERVICES FOR PROGRAM EXECUTIVE OFFICE - GROUND COMBAT SYSTEMS (PEO GCS) | 47QTCB22D0374USAspending | $2,946,312 | Jun 24, 2026 | Jun 27, 2024 – Jun 27, 2028 |
| Prime | Department of Defense Department of the Army | FT. JOHNSON DIRECTORATE OF PUBLIC WORKS (DPW) | 47QTCB22D0374USAspending | $1,836,055 | Jun 10, 2026 | Sep 14, 2025 – Sep 13, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62742-23-D-3611 TASK ORDER N62742-25-F-4004 FOR PNG CMCS SERVICES. PROVIDE PROFESSIONAL ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES (CMS) IN THE NAVFAC PACIFIC AREA OF RESPONSIBILITY. | N6274223D3611USAspending | $589,309 | Mar 24, 2026 | Mar 10, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Navy | CMS II TASK ORDER FOR ROICC AUSTRALIA CONSTRUCTION MANAGER CONTRACTOR SUPPORT AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT FOR CONSTRUCTION PROJECTS AT RAAF BASE DARWIN AND RAAF BASE TINDAL. | N6274223D3611USAspending | $3,184,174 | Mar 9, 2026 | Sep 10, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62472-23-D-3611, TASK ORDER N4008424F4517, ONE (1) CMCS SERVICES FOR OKINAWA, ONE (1) 12-MONTH BASE PERIOD + TWO (2) 12-MONTH OPTION PERIOD | N6274223D3611USAspending | $551,733 | Dec 12, 2025 | Jun 18, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | FIVE (5) ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES FOR NAVFAC CAMP BUTLER, OKINAWA, JAPAN | N6274223D3611USAspending | $1,768,246 | Sep 23, 2025 | Sep 23, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | ARMY STATIONING AND INSTALLATION PLAN (ASIP) AND REAL PROPERTY PLANNING AND ANALYSIS SYSTEM (RPLANS) TECHNICAL SUPPORT | 47QTCB22D0374USAspending | $798,066 | Sep 18, 2025 | Sep 11, 2024 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Navy | CMS II TASK ORDER FOR OICC MCM SIOH CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS). | N6274223D3611USAspending | $729,255 | Sep 8, 2025 | May 13, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1821204 VARIOUS PDC5, FEAD, ROICC CMS GUAM REFER TO ATTACHMENT A. | N6274223D3611USAspending | $576,040 | Aug 26, 2025 | Aug 26, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1873238 CONSTRUCTION MANAGER CONTRACTOR SUPPORT AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES, ROICC POLARIS REFER TO ATTACHMENT A. | N6274223D3611USAspending | $1,703,870 | Aug 12, 2025 | Aug 12, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1827556 MAWAR CONSTRUCTION MANAGER CONTRACTOR SUPPORT AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES, NBG FEAD REFER TO ATTACHMENT A. | N6274223D3611USAspending | $1,572,025 | Aug 12, 2025 | Aug 12, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | CMS II TASK ORDER FOR ROICC AUSTRALIA CONSTRUCTION MANAGER CONTRACTOR SUPPORT, ENGINEERING TECHNICIAN CONTRACTOR SUPPORT, AND SCHEDULER CONTRACTOR SUPPORT, FOR CONSTRUCTION PROJECTS AT RAAF BASE DARWIN AND RAAF BASE TINDAL. | N6274223D3611USAspending | $968,065 | Aug 11, 2025 | Aug 9, 2024 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62472-23-D-3611, TASK ORDER N4008424F4679, TWO (2) CMCS AND TWO (2) ETCS SERVICES FOR OKINAWA, ONE (1) 12-MONTH BASE PERIOD + TWO (2) 12-MONTH OPTION PERIOD | N6274223D3611USAspending | $2,240,924 | Aug 6, 2025 | Aug 29, 2024 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | CMS II - LABOR. ACQR#6045533. | N6274223D3611USAspending | $1,083,368 | Jul 9, 2025 | May 13, 2024 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4711, THREE (1) CMCS FOR FEAD SASEBO, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS. | N6274223D3611USAspending | $602,498 | Jul 1, 2025 | Aug 29, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | WORK ORDER NUMBER (WON) 1821204 SERVICES OF CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) FOR GUAM NORTH, RESIDENT OFFICER IN CHARGE OF CONSTRUCTION. REFER TO ATTACHMENT A. | N6274223D3611USAspending | $605,792 | Jun 28, 2025 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1821203 SERVICES OF CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) FOR ANGAUR AND BABELDOAB, PALAU REFER TO ATTACHMENT A. | N6274223D3611USAspending | $340,114 | Jun 27, 2025 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | WORK ORDER NUMBER (WON) 1821202 SERVICES OF CONSTRUCTION MANAGER CONTRACTOR SUPPORT (CMCS) AND ENGINEERING TECHNICIAN CONTRACTOR SUPPORT (ETCS) FOR TINIAN, RESIDENT OFFICER IN CHARGE OF CONSTRUCTION OCEANIA. REFER TO ATTACHMENT A. | N6274223D3611USAspending | $506,024 | Jun 27, 2025 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62472-23-D-3611, TASK ORDER N40084F4710, THREE (3) CMCS FOR FEAD YOKOSUKA, ONE (1) 12 MONTH BASE PERIOD + TWO (2) 12 MONTH OPTION PERIODS. | N6274223D3611USAspending | $1,806,313 | Jun 9, 2025 | Aug 29, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | N62742-23-D-3611, N6274224F4016 GPMO FORWARD | N6274223D3611USAspending | $867,184 | Apr 23, 2025 | May 30, 2024 – May 29, 2025 |
| Prime | Department of Defense Department of the Navy | CMS II - LABOR. ACQR 6099202 | N6274223D3611USAspending | $655,843 | Apr 10, 2025 | Apr 10, 2025 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR LABOR SUPPORT SERVICES FOR NAVFAC MARIANAS OPERATIONS FOR MEC LABOR & ET LABOR SERVICES | N6274223D3611USAspending | $728,589 | Sep 17, 2024 | Sep 18, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1827556 MAWAR CMCS AND ETCS CONSTRUCTION MANAGEMENT SERVICES, GUAM | N6274223D3611USAspending | $1,548,376 | Jul 31, 2024 | Jul 31, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1821204 PDC5, FEAD, ROICC CMS II | N6274223D3611USAspending | $1,396,775 | Jun 28, 2024 | Jun 28, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | WON1821202 CMCS AND ETCS SERVICES,TINIAN | N6274223D3611USAspending | $486,014 | Jun 28, 2024 | Jun 28, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | N62742-23-D-3611 - N4019224F4127, TASK ORDER FOR WON 1821203, CONSTRUCTION MANAGER CONTRACTOR SUPPORT SERVICES FOR ANGAUR AND BABELDOAB, PALAU | N6274223D3611USAspending | $633,019 | Jun 28, 2024 | Jun 28, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Army | FORCE MANAGEMENT SERVICES | — | $846,567 | May 16, 2024 | May 17, 2021 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Army | SD-22-0031 DCS G-9 GEOSPATIAL REAL PROP | 47QTCB22D0374USAspending | $3,439,623 | Jun 2, 2023 | Jul 29, 2022 – Jul 31, 2024 |
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 DefenseGov-sourced