Federal Contractor Profile
Alexton Incorporated
$61M obligated·46 awards·5 agencies·14 NAICS
Federal Contracts
Showing contracts 251–300 of 345 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $44K |
| Apr 14, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0109 | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $52K |
| Apr 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $70K |
| Mar 31, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR22CA003 | 541611 | THIS CONTRACT IS FOR PROGRAM ANALYSIS AND ADMINISTRATIVE SERVICES (PAAS III). THE PURPOSE OF THIS EFFORT IS TO PROVIDE SUPPORT TO NASA HQS OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) FOR A VARIETY OF OFFICIAL ACTIVITIES. | $80K |
| Mar 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000026 | 561210 | MOVING VARIOUS CUSTOMS AND BORDER PROTECTION (CBP) OFFICES INTO NEW COMMERCIAL ANNEX BUILDING (CAB) | $33K |
| Mar 24, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000097 | 561720 | CORONAVIRUS (COVID-19) DETAILED DISINFECTION CLEANING | $91K |
| Mar 16, 2022 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503221FWA000058 | 541211 | WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR) ADMINISTRATIVE SUPPORT AND WAREHOUSE MANAGEMENT SUPPORT SERVICES | $995K |
| Mar 11, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000060 | 561410 | PROCURE PHOTOGRAPHY, ENERGY TECHNOLOGY COLLECTION (ETVC) AND DOCUMENT IMAGING (DI) SUPPORT SERVICES FOR DOE'S OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42. | $57K |
| Mar 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000026 | 561210 | MOVING VARIOUS CUSTOMS AND BORDER PROTECTION (CBP) OFFICES INTO NEW COMMERCIAL ANNEX BUILDING (CAB) | $45K |
| Mar 4, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000058 | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM 07/01/2021 TO 06/30/2024. REQ 21MA000751 AND 21MA000869 | $105K |
| Feb 25, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0109 | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $26K |
| Feb 24, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $44K |
| Feb 24, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000049 | 541611 | MANAGEMENT AND ADMINISTRATIVE SUPPORT | $55K |
| Feb 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $67K |
| Feb 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $330K |
| Feb 2, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000060 | 561410 | PROCURE PHOTOGRAPHY, ENERGY TECHNOLOGY COLLECTION (ETVC) AND DOCUMENT IMAGING (DI) SUPPORT SERVICES FOR DOE'S OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42. | $290K |
| Jan 20, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $480K |
| Jan 18, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $43K |
| Jan 18, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0109 | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $43K |
| Jan 11, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022CMA000071 | 812930 | REQUISITION 22MA000049 WAS ISSUED FOR A FOLLOW-ON AWARD FOR PARKING GARAGE SERVICES. THE CONTRACTOR WILL PROVIDE THE NECESSARY LABOR, SUPERVISION, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE PARKING MANAGEMENT SERVICES AND OPERATIONS AT THE FORREST | $73K |
| Jan 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $180K |
| Dec 30, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022CMA000071 | 812930 | REQUISITION 22MA000049 WAS ISSUED FOR A FOLLOW-ON AWARD FOR PARKING GARAGE SERVICES. THE CONTRACTOR WILL PROVIDE THE NECESSARY LABOR, SUPERVISION, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE PARKING MANAGEMENT SERVICES AND OPERATIONS AT THE FORREST | $74K |
| Dec 15, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR22CA003 | 541611 | THIS CONTRACT IS FOR PROGRAM ANALYSIS AND ADMINISTRATIVE SERVICES (PAAS III). THE PURPOSE OF THIS EFFORT IS TO PROVIDE SUPPORT TO NASA HQS OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) FOR A VARIETY OF OFFICIAL ACTIVITIES. | $80K |
| Dec 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $35K |
| Dec 13, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000060 | 561410 | PROCURE PHOTOGRAPHY, ENERGY TECHNOLOGY COLLECTION (ETVC) AND DOCUMENT IMAGING (DI) SUPPORT SERVICES FOR DOE'S OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42. | $100K |
| Nov 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $50K |
| Nov 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000049 | 541611 | MANAGEMENT AND ADMINISTRATIVE SUPPORT | $60K |
| Sep 25, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021C00000008 | 561110 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADMINISTRATIVE SUPPORT SERVICES FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA). | $875K |
| Sep 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000095 | 561210 | COVID-19 INSTALLATION OF PLEXIGLASS BARRIER IN SENTRI SERVICE COUNTERS | $194K |
| Sep 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000097 | 561720 | CORONAVIRUS (COVID-19) DETAILED DISINFECTION CLEANING | $176K |
| Sep 22, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000058 | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM 07/01/2021 TO 06/30/2024. REQ 21MA000751 AND 21MA000869 | $154K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $223K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0109 | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $113K |
| Sep 15, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C12445 | 541990 | DGHP GLOBAL HEALTH SECURITY POLICY AND COMMUNICATIONS SUPPORT | $628K |
| Sep 15, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10515 | 541990 | PUBLIC HEALTH SCIENTIST | $185K |
| Sep 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000058 | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM 07/01/2021 TO 06/30/2024. REQ 21MA000751 AND 21MA000869 | $250K |
| Sep 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $145K |
| Aug 26, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000049 | 541611 | MANAGEMENT AND ADMINISTRATIVE SUPPORT | $10K |
| Aug 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000058 | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM 07/01/2021 TO 06/30/2024. REQ 21MA000751 AND 21MA000869 | $200K |
| Aug 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $70K |
| Aug 19, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $200K |
| Aug 10, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $200K |
| Aug 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $150K |
| Aug 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000060 | 561410 | PROCURE PHOTOGRAPHY, ENERGY TECHNOLOGY COLLECTION (ETVC) AND DOCUMENT IMAGING (DI) SUPPORT SERVICES FOR DOE'S OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42. | $300K |
| Jul 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $300K |
| Jun 28, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000058 | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM 07/01/2021 TO 06/30/2024. REQ 21MA000751 AND 21MA000869 | $340K |
| Jun 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $50K |
| Jun 2, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $120K |
| Jun 1, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA000303 | 541211 | NEW FFP TASK ORDER #89303020FMA000303 FOR PROCUREMENT SPECIALIST SUPPORT-FOR ONE INTERMEDIATE LEVEL PROCUREMENT SUPPORT SPECIALIST FOR THE OFFICE OF HEADQUARTERS PROCUREMENT SERVICES (MA-64). | $152K |
| Jun 1, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000059 | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | $70K |
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