Federal Contractor Profile
Alphapointe
$121M obligated·3,695 awards·7 agencies·51 NAICS
Federal Contracts
Showing contracts 651–700 of 3,683 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2X88 | 453210 | 7530016110277 RECYCLED COPY PAPER, 8 1/2 | $132 |
| Feb 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2X4Z | 453210 | WIPES WYPALL RED SHOP TOWEL | $183 |
| Feb 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ264 | 326160 | BOTTLE, URINE SPECIMEN, WITH CAP | $3K |
| Feb 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2USL | 453210 | HP727 B3P06A PRINTHEAD | $362 |
| Feb 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2S0F | 453210 | 7530002237939 EXECUTIVE STENO NOTEBOOK, | $283 |
| Feb 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2S08 | 453210 | 7530002237939 EXECUTIVE STENO NOTEBOOK, | $144 |
| Feb 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2Q3J | 453210 | LEXMARK EXTRA HIGH YIELD TONER CYAN | $2K |
| Feb 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2QCU | 453210 | 7195012354161, QUARTET SKILCRAFT CORK BO | $52 |
| Feb 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2Q3T | 453210 | PAD,POST-IT 4X4 6,CAYW | $518 |
| Feb 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DH24CB001 | 333248 | 8510402375!URINE SPECIMEN COLL | $1.3M |
| Feb 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2NH3 | 453210 | 7530002822507 LIGHT-DUTY FILE FOLDER, 1/ | $140 |
| Feb 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2HU7 | 453210 | 7510000745160 WATERPROOF TAPE-THE ORIGIN | $8K |
| Feb 1, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024K0049 | 325211 | EXPRESS REPORT:760A46121,760A46122,760A46123,760A46149,760A6150,760A46151,760A46152,760A46153,763A46063,763A46066,763A46067,764A46139,765A46070,766A46091,766A46107,766A46108 | $899K |
| Jan 31, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0251 | 326199 | CAP1190CL BOTTLE CAPS. | $11K |
| Jan 31, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0130 | 326199 | BOTTLE CAPS - CAP1190CL | $5K |
| Jan 31, 2024 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q24PA001 | 458110 | SPECIAL PURPOSE CLOTHING AND ACCESSORIES FOR DEPLOYERS | $13K |
| Jan 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2FGB | 453210 | 7420014844559 FLIP-UP POCKET CALCULATOR, | $162 |
| Jan 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2FG7 | 453210 | 6135008264798 SKILCRAFT ALKALINE BATTERI | $293 |
| Jan 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2F3G | 453210 | MARKER,SHARPIE,TWN TP,BK | $52 |
| Jan 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2F3E | 453210 | BLACK NITRILE GLOVE 5 MIL XLARGE | $182 |
| Jan 26, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0026 | 339999 | LEXMARK TONER, BLACK | $14K |
| Jan 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2AYN | 453210 | 7920009651709,WIPES,TECH | $275 |
| Jan 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F29GU | 453210 | WASTE BOTTLE TONER | $79 |
| Jan 24, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446024P0007 | 315990 | SFS COLD WEATHER GEAR | $24K |
| Jan 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2A42 | 453210 | FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ | $2K |
| Jan 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2A8X | 453210 | 7520000433408 PERMANENT MARKER, FINE POI | $115 |
| Jan 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2A9G | 453210 | 2024 CALENDAR BLOTTER | $158 |
| Jan 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F27TJ | 453210 | LEMARK EXTRA HIGH YIELD TONER YELLOW | $320 |
| Jan 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F27TM | 453210 | CORK BULLETIN BOARD 60X36 ALUMINUM FRAME | $218 |
| Jan 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F26Q9 | 453210 | 6135009857845 SKILCRAFT ALKALINE BATTERI | $35 |
| Jan 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F246T | 453210 | 7520015889102 PAINT MARKER, MEDIUM POINT | $33 |
| Jan 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2439 | 453210 | MECHANIC'S GLOVE LARGE | $79 |
| Jan 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F241H | 453210 | 7520015889102 PAINT MARKER, MEDIUM POINT | $465 |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F200T | 453210 | WIPES WYPALL RED SHOP TOWEL | $961 |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F2031 | 453210 | LEXMARK TAA 78C0XCG CYAN TONER CARTRIDGE | $327 |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1ZLH | 453210 | 2024 CALENDAR BLOTTER | $8 |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F202H | 453210 | LEXMARK TAA 78C0XMG MAGENTA TONER CARTRI | $960 |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F20H6 | 453210 | DISINFECTANT SPRAY 19 OZ AEROSOL | $248 |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F20EC | 453210 | TONER,F/HLL2300D,BK | $536 |
| Jan 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1YGH | 453210 | TIDE PODS UNSCENTED 81 PODS/TUB 4 TUBS/C | $407 |
| Jan 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1YEU | 453210 | CLEANER,WINDEX,SPRAY,32OZ | $25 |
| Jan 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1X38 | 453210 | 2024 CALENDAR BLOTTER | $16 |
| Jan 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1X58 | 453210 | 2024 CALENDAR BLOTTER | $16 |
| Jan 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1X49 | 453210 | SKILCRAFT TWO SIDED DRY ERASE WALL CALEN | $43 |
| Jan 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1XJG | 453210 | BLACK NITRILE GLOVE 5 MIL LARGE | $36 |
| Jan 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1XJP | 453210 | MOUSE PAD W/ GEL WRIST REST BLACK | $33 |
| Jan 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1X5K | 453210 | SKILCRAFT TWO SIDED DRY ERASE WALL CALEN | $141 |
| Jan 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1VR0 | 453210 | 2024 CALENDAR BLOTTER | $17 |
| Jan 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1VSS | 453210 | 7510016169670 DOCUMENT PROTECTOR, 8 1/2 | $169 |
| Jan 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F1UAJ | 453210 | 7520015203153 PERMANENT IMPRESSION MARKE | $68 |
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