ALEGNA INC
PEORIA, ILLINOIS 616042145
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 332510 | $1.20M | 272 |
| 335931 | $90K | 6 |
| 449210 | $80K | 2 |
| 316998 | $22K | 1 |
| 423850 | $21K | 1 |
| 336112 | $20K | 1 |
| 334118 | $16K | 1 |
| 334310 | $15K | 1 |
| 332994 | $5K | 3 |
| 326150 | $0 | 2 |
Contract Awards
50 awards found
GARMIN INDEX S2 SQUARE WHITE ELECTRONIC... 0100229403
GARMIN INDEX S2 SQUARE WHITE ELECTRONIC... 0100229403
SAMSUNG SERIES 7 UN85CU7000FXZA TV 85" 4K ULTRA
SAMSUNG SERIES 7 UN85CU7000FXZA TV 85 IN. 4K ULTRA.
XEROX HIGH CAPACITY BLACK TONER CARTRIDG
PANDUIT TGJT CABLE CRIMPER COMBINATION TOOL BLACK
BE650G1-LM UPS BE650G1-LM - 390 WATT - USB - NEMA 5-15R (BATTERY BACKUP) ; NEMA 5-15R (SURGE PROTECTION) - BLACK
SAMSUNG HG43NJ670UF 43" 4K ULTRA HD BLACK 20 W
DC9096 18V XRP BATTERY PACK ; 18V XRP BATTERY PACK
XEROX HIGH CAPACITY BLACK TONER CARTRIDG
INTERNAL SOLID STATE DRIVE
PURICARE UD501KOJ5 DEHUMIDIFIER
DCG412B 20V MAX CUT-OFF TOOL (TOOL ONLY) ; 20V M
SMART BOARDS FOR SNNE UNITS
PART NO. 9385100 - ITEM: HACH 9385100 DR 900 MULTIPARAMETER HANDHELD COLORIMETER
THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NAME OR EQUAL REQUIREMENT FOR WI-FI EQUIPMENT PROCUREMENT. THE SCOPE COVERS ALL REGION 6 FACILITIES, ENSURING CONSISTENT AND COMPATIBLE NETWORK INFRASTRUCTURE ACROSS THE EN
IT ELECTRONIC COMPUTER COMPONENTS
REQUIRED TO PURCHASE A SPEAKER THAT CAN BE USED FOR TEAMS MISSION ESSENTIAL MEETINGS WHEN CONNECTIVITY IS AN ISSUE 102 4522884618
REQUIRED TO COMPLETE SOFTWARE INTEGRATION CYBERSECURITY AUDITS AND QUALITY ASSURANCE TASKING FOR THE GPTTS PROGRAM OFFICE JXY 4522884002
COMPUTER MICROPHONES IN SUPPORT OF DICTATION
TREADMILLS FOR 91 OG.
27'' TAA IPS FHD MONITOR WITH ADJUSTABLE STAND & WALL MOUNTABLE
3000 KEYBOARD
IF145-307-4
REQUIRED FOR ANALYST TOOLBOXES THAT ARE USED IN SUPPORT OF FAILURE AND MATERIAL INVESTIGATIONS FOR SP 23 LE PROGRAMS GXMS 4522846856
REQUIRED FOR THE TEST CAPABILITIES OF THE NSWC CRANE CAL LAB GXPR 4522840911
MONITORS PO# 4522840646
REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522837917
PN: 34444LH ITEM: CASEBOUND BINDER
PN: 55UP7000PUA ITEM: LG 55UP7000PUA TV 55" 4K ULTRA HD SMART TV WI-FI BLACK
REQUIRED TO MAINTAIN POWER 105 4522824276
248 PCS OF 16X2 RAM FOR TELEHEALTH USE
THIS MODIFICATION ADDS 6 KEYBOARDS THAT WERE PREVIOUSLY ORDERED UNDER ANOTHER VENDOR THAT WAS UNRESPONSIVE.
SECURITY ACCESSORY 47QSHA21D001L 84900
BATES' GUIDE TO PHYSICAL EXAMINATION AND HISTORY TAKING CONTRACT NO.: 47QSHA21D001L MFR PART NO.: 9781496398178 CONTRACTOR PART NO.: 9781496398178 MANUFACTURER: LWW
PN: DCB205 ITEM: BATTERY & CHARGERS ; POWER TOOL BATTERY
THIS MODIFICATION IS FOR ADDITIONAL MONITORS REQUESTED BY USDA FSIS.
WATCH,WRIST EBUY RFQ1760181 SOLICITATION NO. 47QSSC-25-Q-0175
REQUIRED FOR DAY TO DAY OPERATIONS IN OUR OFFICE 105 4522806825
PN: LRAT-2000-KIT; ITEM: LINKRUNNER AT 2000 EXTENDED TEST KIT
URGENT ORDER 47QSHA21D001L $ 1,655.36 PN: ATP-000-A18 09/29/2022 ATPIAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LB
PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - SALES@ALEGNAINC.NET DELIVERY JUNE 4, 2025
TREADMILLS FOR 91 OG.
10 DISPLAY BOARDS 55INCH
REQUIRED TO MAINTAIN HEALTH AND SAFETY WHILE WORKING ON THE CRANE GPT PROJECT DUE TO REGULAR PROGRAMMING AND OFFICE ACTIVITIES WXQ 4522767204
COMBBIND PREMIUM MATTE SPINES, 1/2 85-SHEET CAPACITY, GSA-47QDCC25M6PMN, INVOICE NUMBER 2509, FY25-65936, PR 1105810732, PO 4522756218
REQUIRED REDUCE THE LIKELIHOOD OF DEVELOPING A WORK-RELATED MUSCULOSKELETAL DISORDER IN THE FUTURE DUE TO IMPROPER DESK SETUP WXRL 4522730603
WIDESCREEN LCD MONITORS PO# 4522730259
REQUIRED TO CONFORM TO THE REVISED 508 STANDARDS WXST 4522726244
REQUIRED TO CONFORM TO THE REVISED 508 STANDARDS WXST 4522726244
Business Details
- UEI
- M322ZEVGUEZ8
- CAGE Code
- 7TLN7
- Address
- 2810 N KINGSTON DR
PEORIA, IL 616042145 - Congressional District
- IL-17
- Phone
- 8666157942
Parent Company
ALEGNA INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov