Federal Contractor Profile
Alphapointe
$121M obligated·3,695 awards·7 agencies·51 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 3,683 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1E40 | 453210 | SPRAY,DISINFCT,ORIG,19OZ | $1K |
| Jan 20, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1E47 | 453210 | 58D0U0G ULTRA HIGH YIELD TONER BLACK | $431 |
| Jan 19, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1DCT | 453210 | 7530013723107 PAD,5X8WHT | $195 |
| Jan 19, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1DCV | 453210 | 2022 WEEKLY APPOINTMENT BOOK | $6 |
| Jan 18, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1CKU | 453210 | FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ | $2K |
| Jan 13, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1B8V | 453210 | HARDWOUND PAPER TOWEL ROLL, NONPERFORATE | $87 |
| Jan 13, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1B98 | 453210 | HARDWOUND PAPER TOWEL ROLL, NONPERFORATE | $475 |
| Jan 12, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1A7L | 453210 | COVER,REPORT,BNDR,LTR,BK | $50 |
| Jan 11, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F19BU | 453210 | 7530013723108,PD,8.5X11WE | $365 |
| Jan 11, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F19BW | 453210 | 7510013750502 TAB,HNGF1/5 | $136 |
| Jan 10, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F191A | 453210 | FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ | $2K |
| Jan 10, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1919 | 453210 | 2022 3 MONTH WALL CALENDAR | $6 |
| Jan 10, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F18ZH | 453210 | CALENDAR,ERS,VRT/HZ,32X48 | $390 |
| Jan 10, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F18Z4 | 453210 | 7520009357136 PEN,M,BK | $812 |
| Jan 6, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0131 | 326199 | BOTTLE CAPS - CAP1190CL | $159K |
| Jan 6, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0130 | 326199 | BOTTLE CAPS - CAP1190CL | $88K |
| Jan 6, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F17J3 | 453210 | 7510012073960,INK,REFI,RD | $533 |
| Jan 6, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F178U | 453210 | 2022 DESK CALENDAR BLOTTER | $40 |
| Jan 6, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F17HV | 453210 | 7510015048940,TAPE,AST | $549 |
| Jan 6, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F179P | 453210 | TONER,HP 410A LJ CART,BK | $190 |
| Jan 6, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F17DP | 453210 | CLEANER,DSNFCTNTSPRY,19OZ | $425 |
| Jan 6, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22PB004 | 333249 | 8508788601!URINE SPECIMEN COLL | $243K |
| Jan 4, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F166B | 453210 | BLACK NITRILE GLOVE 5 MIL MEDIUM | $263 |
| Jan 3, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F15GW | 453210 | 7530015144913 LBL,WH,1X4 | $48 |
| Jan 3, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F15HB | 453210 | FK MAXIMIZER | $6K |
| Jan 3, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F15HH | 453210 | 2022 3 MONTH WALL CALENDAR | $5 |
| Jan 1, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022K0050 | 326199 | EXPRESS REPORT:760A26087,760A26093,760A26104,761A26047,761A26050,762A26046,76A26047,763A26049,763A26052,76326058,764A26083,765A26045,765A26050,765A26052,765A26059,766A26089,766A26085 | $635K |
| Dec 28, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F145L | 453210 | 7530015144904,LABEL,LASER | $51 |
| Dec 28, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F145H | 453210 | 7530015144904,LABEL,LASER | $77 |
| Dec 27, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F13TD | 453210 | 7520014679433,STAPLER | $59 |
| Dec 21, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F121X | 453210 | 7920009651709,WIPES,TECH | $243 |
| Dec 17, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0106 | 326199 | BOTTLE CAPS - CAP1185CL | $247K |
| Dec 17, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F10UQ | 453210 | 8105011839764,BAG,BR | $64 |
| Dec 16, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F1065 | 453210 | TONER,HP 410A LJ CART,YL | $411 |
| Dec 16, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0ZK4 | 453210 | 7510015796874,TAPE,CLR | $46 |
| Dec 16, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F106F | 453210 | 64G0H00 HIGH YIELD TONER BLACK | $287 |
| Dec 15, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0YXS | 453210 | 2022 3 MONTH WALL CALENDAR | $90 |
| Dec 15, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0YWN | 453210 | 7530014547392,MEMO PAD | $223 |
| Dec 15, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0YXJ | 453210 | 7530002822507,FLDR,LT,1/3 | $163 |
| Dec 15, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0YVF | 453210 | CLEANER,DSHWSH,DAWN 38OZ | $74 |
| Dec 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0Y3X | 453210 | CLEANER,DSNFCTNTSPRY,19OZ | $256 |
| Dec 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0Y3Y | 453210 | FOLDER,BXBTM,RDYTB,AST | $128 |
| Dec 9, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0VNJ | 453210 | 2022 3 MONTH WALL CALENDAR | $54 |
| Dec 9, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0VM3 | 453210 | LEXMARK EXTRA HIGH YIELD TONER BLACK | $117 |
| Dec 9, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0VM1 | 453210 | LEXMARK EXTRA HIGH YIELD TONER CYAN | $2K |
| Dec 9, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0VNY | 453210 | 2022 DESK CALENDAR BLOTTER | $277 |
| Dec 9, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0VP6 | 453210 | FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ | $2K |
| Dec 8, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0V4R | 453210 | 7510002236807CLIP,BNDR.5" | $203 |
| Dec 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22PB003 | 333249 | 8508733913!URINE SPECIMEN COLL | $243K |
| Dec 6, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F0TEH | 453210 | 2022 DESK CALENDAR BLOTTER | $97 |
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