Federal Contractor Profile
Alexton Incorporated
$66M obligated·47 awards·5 agencies·14 NAICS
Federal Contracts
Showing award actions 251–300 of 380 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 380
- Obligations shown
- $66M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 28, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $91K |
| Nov 10, 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 | $292K |
| Sep 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000101 | 561720 | NCR CORONAVIRUS (COVID-19) DETAILED DISINFECTION CLEANING | $163K |
| Sep 20, 2022 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0922C0020 | 236220 | BASEMENT GYM AND RESTROOM FLOOR REMEDIATION AT SCHWARTZ US COURTHOUSE, SAN DIEGO, CA | $139K |
| Sep 20, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $67K |
| Sep 19, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $91K |
| Sep 8, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0109 | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $79K |
| Sep 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $21K |
| Sep 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. | $338K |
| Sep 2, 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 | $210K |
| Aug 31, 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. | $275K |
| Aug 25, 2022 | 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). | $893K |
| Aug 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $137K |
| Aug 15, 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. | $60K |
| Aug 10, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13415 | 561110 | OSSAM ADMIN SERVICES | $249K |
| Jul 26, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P14332 | 541990 | PUBLIC HEALTH SCIENTIST | $187K |
| Jul 15, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022CMA000078 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $950K |
| Jul 12, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C12445 | 541990 | DGHP GLOBAL HEALTH SECURITY POLICY AND COMMUNICATIONS SUPPORT | $641K |
| Jul 12, 2022 | 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). | $155K |
| Jul 1, 2022 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0922C0013 | 236220 | CART KIOSK FOR ICE | $14K |
| Jun 16, 2022 | 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). | $24K |
| Jun 15, 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. | $40K |
| Jun 14, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $133K |
| Jun 14, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0109 | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $78K |
| Jun 1, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000049 | 541611 | MANAGEMENT AND ADMINISTRATIVE SUPPORT | $120K |
| May 25, 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 | $125K |
| May 25, 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. | $275K |
| May 24, 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. | $225K |
| May 23, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0326 | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $44K |
| May 16, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $70K |
| May 5, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07735 | 541990 | SHAREPOINT DEVELOPER | $412K |
| May 4, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CED000001 | 541611 | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | $30K |
| Apr 27, 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. | $240K |
| Apr 21, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000050 | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $603K |
| Apr 17, 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) | $4K |
| 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 |
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