ALLCOM GLOBAL SERVICES, INC.
LAKE SAINT LOUIS, Missouri
Total Received
$42.2M
Total Awards
131
State
Missouri
Last Updated
Apr 14, 2026
Yearly Funding Trend
$41.2M24
$580K25
$410K26
Top 50 Awards to ALLCOM GLOBAL SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA821722F0434_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE YOKOTA AIR BASE, JAPAN - BLDG. 650. | Department of Defense Department of the Air Force | — | — | 2024 | $15,667,355 |
CONT_AWD_19GE5024C0067_1900_-NONE-_-NONE- INSTALLATION OF PHOTOVOLTAIC SYSTEM AND CONSTRUCTION OF NEW CUSTOMER PARKING LOT. | Department of State Department of State | — | — | 2024 | $7,019,569 |
CONT_AWD_FA821720F0266_9700_FA821716D0004_9700 ACQUISITION/REPLACEMENT/UPGRADE OF THE UNINTERRUPTABLE POWER SUPPLY SYSTEM, BATTERIES, GENERATOR AND ASSOCIATED EQUIPMENT LOCATED AT OFFUTT AFB, NE - BLDG. 185 (WEATHER WING). | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $5,382,075 |
CONT_AWD_HC102824C0016_9700_-NONE-_-NONE- MECHANICAL | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $3,903,164 |
CONT_AWD_BBG50F1600060_9568_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT BBG50-F-16-00060, WHICH WAS PHYSICALLY COMPLETED ON NOVEMBER 16, 2023. EXCESS FUNDS IN THE AMOUNT OF $16,… | U.S. Agency for Global Media U.S. Agency for Global Media | — | LAKE SAINT LOUIS, MO-02 | 2024 | $1,526,768 |
CONT_AWD_FA489020F0015_9700_GS07F0377X_4732 PURCHASE UPS BATTERIES AND MAINTENANCE | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2024 | $1,170,223 |
CONT_AWD_FA821722F0490_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR RAMSTEIN GERMANY, BLDG. 494. | Department of Defense Department of the Air Force | — | — | 2024 | $777,969 |
CONT_AWD_HC102822P0097_9700_-NONE-_-NONE- FE43 BUILD OUT | Department of Defense Defense Information Systems Agency | — | SAN ANTONIO, TX-20 | 2024 | $684,444 |
CONT_AWD_FA821724F0044_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KADENA AB, JAPAN BLDG. 3628 | Department of Defense Department of the Air Force | — | — | 2024 | $510,818 |
CONT_AWD_HC102824P0060_9700_-NONE-_-NONE- FURNITURE INSTALLATION | Department of Defense Defense Information Systems Agency | — | SAN ANTONIO, TX-20 | 2024 | $361,675 |
CONT_AWD_693JF720F000035_6938_693JF720D000003_6938 ELECTRONIC SECURITY PROJECT FOR ADMISSIONS, ZERO DECK AND BARRACKS | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2026 | $358,423 |
CONT_AWD_FA821723F0302_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR EINSIEDLERHOF AIR STATION, GERMANY BLDG. 710 | Department of Defense Department of the Air Force | — | — | 2024 | $347,604 |
CONT_AWD_FA441923F0047_9700_47QSWA19D004F_4732 FY23 F18EA MSG CES B172 CRAC UNIT | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $267,568 |
CONT_AWD_N0018920P0592_9700_-NONE-_-NONE- UPS AND HAVAC MAINTENANCE SUPPORT | Department of Defense Department of the Navy | — | LAKE SAINT LOUIS, MO-02 | 2024 | $247,564 |
CONT_AWD_693JF723F00030N_6938_693JF720D000003_6938 DELIVERY/TASK ORDER 693JF723F00030N - OPTION PERIOD FOUR (4) ELECTRONIC SECURITY SYSTEMS MAINTENANCE & REPAIRS FOR USMMA PERIOD OF PERFORMANCE: 4/20/2024 TO 4/19/2025. | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $235,301 |
CONT_AWD_75P00124F80053_7570_47QSWA19D004F_4732 PREVENTIVE MAINTENANCE SERVICES OF THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS (PDU) | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $215,358 |
CONT_AWD_HC102825P0046_9700_-NONE-_-NONE- FURNITURE MATERIAL | Department of Defense Defense Information Systems Agency | — | SAN ANTONIO, TX-23 | 2025 | $180,551 |
CONT_AWD_W9124G22F0035_9700_47QSWA19D004F_4732 DE-OB CLIN 0013 | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $178,788 |
CONT_AWD_24322624F0131_2400_47QSWA19D004F_4732 CRAC MAINTENANCE OPM-MACON SP-OCIO-165244 | Office of Personnel Management Office of Personnel Management | — | LAKE SAINT LOUIS, MO-02 | 2024 | $175,984 |
CONT_AWD_36C25020F0333_3600_GS07F0377X_4732 UPS SYS&OIT SERVER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2024 | $165,484 |
CONT_AWD_W81XWH17F0082_9700_GS07F0377X_4732 WRAIR CRAC UPS MAINTENANCE SERVICES | Department of Defense Department of the Army | — | SILVER SPRING, MD-08 | 2024 | $161,974 |
CONT_AWD_W81XWH22F0181_9700_47QSWA19D004F_4732 COMPUTER ROOM AIR CONDITIONING (CRAC) AND UNINTERRUPTABLE POWER SUPPLY (UPS) MAINTENANCE | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $156,652 |
CONT_AWD_FA251724P0046_9700_-NONE-_-NONE- MEDIUM VOLTAGE DC POWER SUPPLY BREAKER CONTROL SYSTEM - REPLACE ALWAYS ON UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AT CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS). | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $153,329 |
CONT_AWD_15F06721F0002679_1549_47QSWA19D004F_4732 REMOVAL OF EXISTING COOLING FANS, ELECTRICAL CAPACITORS AND BATTERIES AND REPLACE WITH SIMILAR ITEMS AS IDENTIFIED IN THE PERFORMANCE STATEMENT. THIS IS A CRITICAL REQUIREMENT TO… | Department of Justice Federal Bureau of Investigation | — | LAKE SAINT LOUIS, MO-02 | 2024 | $138,876 |
CONT_AWD_75P00122F80127_7570_47QSWA19D004F_4732 THE CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE SERVICES TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS (PDU) PROTECTING THE 5600 FISHERS LANE F… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $137,298 |
CONT_AWD_N0018921F0188_9700_47QSWA19D004F_4732 UPS MAINTENANCE - BATTERY REPLACEMENT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $136,552 |
CONT_AWD_FA821724F0152_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT SCOTT AFB, IL BLDG. 859. | Department of Defense Department of the Air Force | — | LAKE SAINT LOUIS, MO-02 | 2024 | $122,866 |
CONT_AWD_FA821723F0440_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT LAUGHLIN AFB, TX BLDGS. 308 AND 13015. | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2024 | $121,333 |
CONT_AWD_FA821724F0313_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT BUCKLEY SFB, CO BLDG. 433 | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $115,759 |
CONT_AWD_140G0224F0299_1434_47QSWA19D004F_4732 NEIC UPS BATTERY REPLACEMENT | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $114,114 |
CONT_AWD_FA860121P0063_9700_-NONE-_-NONE- AIR HANDLER MAINTENANCE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $110,186 |
CONT_AWD_W519TC25P0006_9700_-NONE-_-NONE- UPS REPLACEMENT BATTERIES FOR BUILDING 350. | Department of Defense Department of the Army | — | JACKSON, MI-05 | 2025 | $95,564 |
CONT_AWD_36C24922F0024_3600_47QSWA19D004F_4732 PREVENTIVE MAINTENANCE LIEBERT UPS | Department of Veterans Affairs Department of Veterans Affairs | — | MOUNTAIN HOME, TN-01 | 2024 | $65,023 |
CONT_AWD_75P00125F80078_7570_47QSWA19D004F_4732 PREVENTATIVE MAINTENANCE SERVICES OF THE UPS AND PDUS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | LAKE SAINT LOUIS, MO-02 | 2025 | $60,461 |
CONT_AWD_77344421F0047_7700_47QSWA19D004F_4732 EXERCISE OPTION YEAR 4 & COR CHANGE FROM MIKE MARKETT TO ERIC FLETCHER | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $53,602 |
CONT_AWD_N0018921F0434_9700_47QSWA19D004F_4732 VERTIV EMERSON NETWORK POWER RENEW | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $53,129 |
CONT_AWD_70Z02725FPORT0001_7008_47QSWA19D004F_4732 OPTION YEAR ONE POP: 12/01/2025 - 11/30/2026 FULLY FUNDED QUARTERLY UPS SYSTEM MAINTENANCE FOR USCG COMMCOMM | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-02 | 2026 | $51,560 |
CONT_AWD_FA821724F0657_9700_FA821721D0010_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KEESLER AFB, MS BLDG. 4214 | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $49,719 |
CONT_AWD_N6832225FK102_9700_47QSWA19D004F_4732 PREFERRED PREVENTATIVE MAINTENANCE (PM) SERVICES ON THE UNINTERRUPTIBLE POWER SUPPLY (UPS) | Department of Defense Department of the Navy | — | LAKE SAINT LOUIS, MO-02 | 2025 | $49,313 |
CONT_AWD_12760422F0339_12C2_47QSWA19D004F_4732 THE PURPOSE OF TO NUMBER 12760422F0339 MODIFICATION P00003 FOR THE DECREASE IN SCOPE OF UNINTERRUPTED POWER SUPPLY MAINTENANCE AND SUPPORT SERVICES AT THE USDA NRE FS, CIO ALBUQUE… | Department of Agriculture Forest Service | — | ALBUQUERQUE, NM-01 | 2024 | $46,995 |
CONT_AWD_47PA0025F0008_4740_47QSWA19D004F_4732 OPM TRANSFERRED CONTRACT 24322624F0231 FOR BATTERY/UPS MAINTENANCE AT THE OPM BUILDING IN MACON, GA. | General Services Administration Public Buildings Service | — | MACON, GA-08 | 2025 | $45,449 |
CONT_AWD_49100422F0205_4900_47QSWA19D004F_4732 HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE FOR THE NATIONAL NETWORKING AND INFORMATION TECHNOLOGY RESEARCH AND DEVELOPMENT (NITRD) AND THE NATIONAL NANOTECHNOLOGY COORD… | National Science Foundation National Science Foundation | — | WASHINGTON, DC-98 | 2024 | $45,053 |
CONT_AWD_24322624F0231_2400_47QSWA19D004F_4732 BATTERY/UPS MAINTENANCE | Office of Personnel Management Office of Personnel Management | — | MACON, GA-08 | 2024 | $43,393 |
CONT_AWD_N6832224FD009_9700_47QSWA19D004F_4732 SW/HW MAINTENANCE | Department of Defense Department of the Navy | — | LAKE SAINT LOUIS, MO-02 | 2024 | $42,767 |
CONT_AWD_89243122FSC400387_8900_47QSWA19D004F_4732 ALLCOM UPS PREVENTATIVE MAINTENANCE | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $41,632 |
CONT_AWD_FA821724F0097_9700_FA821721D0010_9700 BATTERY REPLACEMENT FOR VANDENBERG SFB, CA BLDG. 23235. | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $37,283 |
CONT_AWD_FA857123F0051_9700_47QSWA19D004F_4732 ING AIR HANDLER BLDG 229 CHILLER | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $35,571 |
CONT_AWD_W50S7X25FA007_9700_47QSWA19D004F_4732 299 NOS UPS MAINTENANCE SERVICE FROM 23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026 | Department of Defense Department of the Army | — | LAKE SAINT LOUIS, MO-02 | 2025 | $35,359 |
CONT_AWD_W50S7X24F0028_9700_47QSWA19D004F_4732 KSANG 299 NOS UPS PM SERVICE CON RENEWAL | Department of Defense Department of the Army | — | LAKE SAINT LOUIS, MO-02 | 2024 | $32,410 |
CONT_AWD_15F06725F0000534_1549_47QSWA19D004F_4732 PREVENTATIVE MAINTENANCE SERVICE CRV CW UNITS (8) FBI ACADEMY, LAB | Department of Justice Federal Bureau of Investigation | — | LAKE SAINT LOUIS, MO-02 | 2025 | $26,477 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$31.5M
Department of State$7.0M
U.S. Agency for Global Media$1.5M
Department of Transportation$594K
Department of Health and Human Services$413K
Department of Veterans Affairs$231K
Office of Personnel Management$219K
Department of Justice$202K
Department of the Interior$114K
Department of Homeland Security$73K
Industries
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ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$23.7M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$7.0M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$3.9M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$2.3M
OTHER ELECTRONIC COMPONENT MANUFACTURING$2.1M
WIRED TELECOMMUNICATIONS CARRIERS$1.5M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$1.2M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$248K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$115K
ELECTRIC POWER DISTRIBUTION$24K
Source: USAspending.gov · All Recipients · Missouri