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ALLYANT, LLC

UEI: NRG3MALLMSK8CAGE: 8AX15

ALLYANT, LLC is a federal contractor, registered under UEI NRG3MALLMSK8 and CAGE code 8AX15. It has been awarded $440,766 in federal contracts. Primary work spans Offices of Dentists, Air and Gas Compressor Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense and Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

NRG3MALLMSK8

CAGE Code

8AX15

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedDOT Certified DBE

NAICS Codes

323111Commercial Printing (except Screen and Books)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423840Industrial Supplies Merchant Wholesalers
512110Motion Picture and Video Production
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
+17 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ALLYANT, LLC specializes in the procurement and delivery of mission-critical equipment and services tailored to federal operational needs, with a strong focus on industrial-grade cleaning systems, office infrastructure, and niche technical support. Their core capabilities include the supply of elect...

ALLYANT, LLC specializes in the procurement and delivery of mission-critical equipment and services tailored to federal operational needs, with a strong focus on industrial-grade cleaning systems, office infrastructure, and niche technical support. Their core capabilities include the supply of electric pressure washers designed for high-volume decontamination and maintenance of military vehicles, equipment, and facilities, demonstrating expertise in industrial fluid dynamics and ruggedized electrical systems. They also provide compliant office furniture solutions, including ergonomic seating systems engineered for government environments, and have delivered specialized software licensing services, such as document management and PDF compliance tools, indicating proficiency in digital workflow integration. Additionally, they support healthcare infrastructure through contracted dental services, suggesting experience in managing federally regulated clinical operations. Their technical edge lies in sourcing and validating equipment that meets DoD durability, safety, and logistics standards, with an emphasis on turnkey delivery and operational readiness. ALLYANT, LLC maintains a consistent relationship with the Department of Defense, delivering equipment and services that support base maintenance, facility operations, and personnel welfare. Their work for the Agency for International Development reflects an ability to support international mission-critical IT infrastructure, particularly in software licensing and digital documentation systems. These engagements suggest a pattern of responsive, non-complex procurement execution for time-sensitive, low-volume but operationally vital requirements. The company’s primary industry focus centers on air and gas compressor manufacturing, office furniture production, and other computer-related services, positioning them as a niche supplier of specialized industrial and administrative assets rather than a broad-service integrator. They serve government markets requiring certified, off-the-shelf equipment with minimal customization. ALLYANT, LLC is a small business structured as a 2L entity, headquartered in Fairburn, Georgia. While currently holding no formal government certifications, their operational footprint is anchored in federal procurement channels, with demonstrated ability to meet stringent delivery timelines and technical specifications for defense and international aid missions.

Key Performance Metrics

Awards Count

14

All time

Active

1

Currently performing

Completed

13

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333912
New
DIBBS
GUARD, DISCHARGE VALVE
Solicitation # SPE7M0-27-T-0866
Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 333912
New
DIBBS
FILTER-SEPARATOR, LIQUI
Solicitation # SPE8EE-27-T-0376
Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 10 hours ago

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NAICS: 541519
New
SLED
CloudFirst FY 2027- ezVault & ezRecovery
Solicitation # SRC0000036603
Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.
Information Technology

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in 5 days
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