Federal Contractor Profile
Alphapointe
$121M obligated·3,695 awards·7 agencies·51 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 3,683 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F091R | 453210 | 15 YEAR LAPEL BUTTON AWARD | $365 |
| Oct 27, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F08B6 | 453210 | LEXMARK TAA 78C0XCG CYAN TONER CARTRIDGE | $2K |
| Oct 27, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F08B0 | 453210 | 7510015806224,TAPE,CLR | $22 |
| Oct 27, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F088J | 453210 | SKILCRAFT WEEKLY PLANNER, 8.75X6.88 2022 | $142 |
| Oct 27, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F08H2 | 453210 | PAPER,8.5X11,RECYCLE,WHT | $805 |
| Oct 26, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F07JK | 453210 | PAPER,8.5X11,RECYCLE,WHT | $351 |
| Oct 25, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F074U | 453210 | PAPER,8.5X11,RECYCLE,WHT | $246 |
| Oct 20, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F05AT | 453210 | 7520011863605,MARKERS,AST | $10 |
| Oct 20, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F05AX | 453210 | 7110015680398,BD,DRIER,WH | $255 |
| Oct 19, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F04Q7 | 453210 | 2022 DESK CALENDAR BLOTTER | $57 |
| Oct 19, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122PV001 | 326160 | PLASTICS BOTTLE MANUFACTURING | $21K |
| Oct 18, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F04CX | 453210 | 2022 3 MONTH WALL CALENDAR | $4 |
| Oct 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F03BF | 453210 | MECHANIC' S GLOVE LARGE | $198 |
| Oct 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F03BD | 453210 | MECHANIC' S GLOVE LARGE | $119 |
| Oct 13, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0014 | 326199 | ALPHAPOINTE BOTTLE CAPS CAP1185CL. | $210K |
| Oct 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F02TR | 453210 | MENS REEBOK SUBLITE CUSHION WORK SHOE | $4K |
| Oct 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F02QD | 453210 | 7530013649498 FLD,HNG1 5G | $30 |
| Oct 7, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F01UB | 453210 | 5110012414373,SHERS,8" | $39 |
| Oct 7, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F01UJ | 453210 | 5110012414373,SHERS,8" | $17 |
| Oct 6, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0002 | 326199 | CAP1185CL - CONVERTIBLE CHILD-RESISTANT CAPS | $337K |
| Oct 6, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F01HJ | 453210 | TONER,HP305A,LASERJET,CN | $298 |
| Oct 6, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F01JA | 453210 | FRAME,HANGING FOLDER,LTR | $16 |
| Oct 6, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F01J9 | 453210 | PAPER,8.5X11,RECYCLE,WHT | $403 |
| Oct 6, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC22F01HK | 453210 | 8540002910392,TOWEL,PAPER | $2K |
| Oct 1, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022P0007 | 326199 | 3,240 CASES OF FOIL LINED BOTTLE CAPS (CAP1185CL) FOR CHELMSFORD CMOP | $436K |
| Oct 1, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022K0010 | 326199 | EXPRESS REPORT:766A26012,766A26021,760A26001,760A26012,760A26019,760A26025,761A26002,761A26009,761A26011,761A26014,762A26005,762A26010,762A26013,763A26001,763A26007,763A26011,764A26001,765A26005,765A26009, | $548K |
| Sep 30, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021P0059 | 315990 | DEPLOYMENT GEAR FOR THE 61ST AIRLIFT SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS. | $168K |
| Sep 24, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021P0057 | 334220 | DAVID CLARK H10-76 HEADSETS | $50K |
| Sep 23, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5SNG | 453210 | 8105011839764,BAG,BR | $957 |
| Sep 23, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5SPC | 453210 | LEXMARK EXTRA HIGH YIELD TONER BLACK | $595 |
| Sep 22, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5RVZ | 453210 | WIPES WYPALL RED SHOP TOWEL | $128 |
| Sep 22, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021P0048 | 315990 | COLD WEATHER GEAR FOR THE 19TH AIRCRAFT MAINTENANCE SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS. | $49K |
| Sep 22, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021P0051 | 315990 | COLD WEATHER GEAR FOR THE 19TH SECURITY FORCES SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS. | $99K |
| Sep 21, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5R13 | 453210 | ENVELOPE,10 GRIP SL,50,WE | $5 |
| Sep 21, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021P0050 | 315990 | FLIGHT SUITS AND STANDARD GEAR FOR THE 19TH AIRCRAFT MAINTENANCE SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS | $60K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ264 | 326160 | BOTTLE, URINE SPECIMEN, WITH CAP | $92K |
| Sep 17, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121PV067 | 326160 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $25K |
| Sep 16, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5N9Q | 453210 | WATER,ALPINE,SPRING,BTL | $551 |
| Sep 16, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5NBF | 453210 | 7510015117933 TAPE COR3PK | $136 |
| Sep 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21PB007 | 316998 | 8508520963!STRAP,LITTER | $90K |
| Sep 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5L9E | 453210 | LEXMARK EXTRA HIGH YIELD TONER MAGENTA | $374 |
| Sep 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5L9W | 453210 | LEXMARK EXTRA HIGH YIELD TONER BLACK | $323 |
| Sep 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5LFY | 453210 | 8540007935425TISSUE,12/PK | $84 |
| Sep 14, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21FZ005 | 339113 | URINALYSIS TESTING SUPPLIES FOR THE 200TH MP CMD. | $50K |
| Sep 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5KCE | 453210 | FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ | $2K |
| Sep 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5KCF | 453210 | 8540014940909,PAPR TWEL | $355 |
| Sep 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5KQ0 | 453210 | #32 RUBBER BAND | $53 |
| Sep 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5KQ2 | 453210 | CARD,INDEX,RULED,5X8,WHT | $7 |
| Sep 13, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5KQ7 | 453210 | LEXMARK TAA 78C0XKG BLACK TONER CARTRIDG | $2K |
| Sep 9, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC21F5HPR | 453210 | 6840013684789,REFILL | $205 |
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