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ALLIANCE WORLDWIDE DISTRIBUTING LLC
BOERNE, TX, 78006
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAMMinority OwnedWoman Owned
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS | 70FA5025D00000007USAspending | $513,269 | Sep 15, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Social Security Administration Social Security Administration | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSA HEADQUARTERS AND THE NATIONAL SUPPORT CENTER. | — | $822,439 | Aug 25, 2026 | Sep 3, 2021 – Sep 29, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | 70FA5025D00000007USAspending | $750,000 | Jun 2, 2026 | May 27, 2026 – May 26, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER | 70FA5025D00000007USAspending | $459,557 | Apr 9, 2026 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK IS TO PERFORM EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR NAVAL BASE GUAM. | N3943023D2502USAspending | $1,920,391 | Mar 9, 2026 | Mar 10, 2026 – Mar 9, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES | 70FA5025D00000007USAspending | $1,300,000 | Oct 16, 2025 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD RECURRING FFP - -1 APR 2020 - 31 MAR 2021 | N4019220D9003USAspending | $2,432,537 | Sep 15, 2025 | Apr 1, 2020 – May 31, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MAINTENANCE SUPPORT CONTRACT | 70FA5021D00000002USAspending | $2,685,874 | Aug 21, 2025 | Sep 24, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $441,470 | Aug 12, 2025 | Mar 1, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT MAINTENANCE AND REPAIR FOR NBG | N3943023D2502USAspending | $1,987,314 | Aug 6, 2025 | Mar 5, 2025 – Mar 4, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER | 70FA5025D00000007USAspending | $750,000 | Jul 15, 2025 | Nov 1, 2024 – Oct 31, 2029 |
| Prime | Department of Defense Defense Commissary Agency | MHE MAINT&REPAIR | — | $321,650 | Jul 9, 2025 | Sep 1, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT MAINTENANCE AND REPAIR FOR NAVAL EXPEDITIONARY EQUIPMENT ASSETS AT NAVAL BASE GUAM. | N3943023D2502USAspending | $1,987,314 | Mar 4, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Commissary Agency | MHE SERVICES | — | $407,613 | Sep 30, 2024 | Jul 1, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $433,990 | Sep 29, 2024 | Apr 29, 2022 – Apr 30, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | VEHICLE MAINTENANCE FOR FEMA'S NATIONAL FLEET EQUIPMENT AT DISTRIBUTION CENTER ATLANTA, GA. | — | $2,414,026 | Jul 29, 2024 | Feb 20, 2015 – Feb 15, 2018 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT MAINTENANCE AND REPAIR FOR NBG-SEED TASK ORDER | N3943023D2502USAspending | $1,028,623 | Sep 1, 2023 | Sep 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDS TO EXTEND CONTRACT COMPLETION DATE | N4019220D9003USAspending | $779,940 | May 9, 2023 | Jun 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND REPAIR SERVICES FOR VEHICLES AND EQUIPMENT | — | $6,130,635 | Apr 24, 2023 | Feb 29, 2020 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Navy | N40192-20-D-9003 NECC PAC OBLIGATE FUNDS TO EXERCISE 2ND OPTION FFP (CLIN 0006) | N4019220D9003USAspending | $2,162,736 | Jun 9, 2022 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THIS TASK ORDER IS FOR BASE PERIOD VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES IN SUPPORT OF FEMA'S LOGISTICS PROGRAM. THE BASE CONTRACT PROVIDES TEMPORARY VEHICLE MAINTENANCE SERVICES. | 70FB7018D00000012USAspending | $2,002,789 | Jan 12, 2022 | Aug 14, 2018 – Jun 13, 2019 |
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
- Social Security AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-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.