Federal Contractor Profile
Alphasix, LLC.
$446M obligated·1,611 awards·23 agencies·29 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000261 | 541519 | MAPR LICENSE RENEWAL | $67K |
| Jan 19, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FTNP10050 | 541519 | CISCO WIRELESS INFRASTRUCTURE EQUIPMENT | $136K |
| Jan 18, 2018 | Department of JusticeFMC LEXINGTON | 15B10918FTM710001 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SOFTWARE FOR FMC LEXINGTON | $8K |
| Jan 9, 2018 | Department of JusticeUSMCFP SPRINGFIELD | 15B41418FTM770004 | 541519 | ADDITIONAL SANS ARRAY FOR USMCFP SPRINGFIELD, MO SITE. | $6K |
| Dec 18, 2017 | Department of JusticeFCI BENNETTSVILLE | 15B31718PTM730006 | 334118 | HP ELITEBOOK 840 G3 LAPTOP | $1K |
| Dec 15, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118F0044 | 334111 | OR-KLAMATH FALLS FWO-PLOTTER | $7K |
| Dec 13, 2017 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F5012 | 541519 | 9X5XNBD SERVICE:EQUALLOGIC PS6100 9X5XNB | $4K |
| Dec 6, 2017 | Department of JusticeCENTRAL OFFICE | DJBP0700COBOS7H10044 | 541519 | IGF::OT::IGF SCANNERS | $6K |
| Nov 30, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV057 | 334111 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT. | $19K |
| Nov 28, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0266 | 541519 | HP EVA 6400 AND HP BLADE | $19K |
| Nov 27, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10093 | 541519 | HP ZBOOK 17 G3&840 G3 | $141K |
| Nov 27, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0037 | 541519 | HP DESIGNJET Z5600 (PC ESFO) | $3K |
| Nov 16, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700004U | 541519 | IGF::OT::IGF EMAIL FILTERING SERVICE | $216K |
| Nov 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809500003 | 334118 | IGF::OT::IGF - MFD | $5K |
| Nov 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1748 | 541519 | IGF::OT::IGF EVTN F5 SOFTWARE MAINTENANCE | $40K |
| Oct 31, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV267 | 541519 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE LARGE BUSINESS ON EXISTING CONTRACT | $19K |
| Oct 31, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV415 | 334111 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE SMALL BUSINESS ON EXISTING CONTRACT | $19K |
| Oct 30, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0022 | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF MAPR SOFTWARE LICENSES FOR SPEEDWAY | $20K |
| Oct 24, 2017 | Department of JusticeFCC FORREST CITY | 15B50818PSC210017 | 334111 | PRINTING EQUIPMENT | $10K |
| Oct 3, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SM210028 | 334118 | HP LASER JET PRINTERS | $11K |
| Oct 2, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0012 | 541519 | RENEWAL OF DELL EQUIOMENT WARRANTY IGF::OT::IGF | $8K |
| Sep 29, 2017 | Department of JusticeCENTRAL OFFICE | 15BNAS18FT9M10066 | 541519 | IGF::OT::IGF ON SITE SUPPORT FOR T200, T50E, T950, AND ANNUAL PREVENTIVE MAINTENANCE. | $344K |
| Sep 29, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10157 | 541519 | COMPUTER EQUIP | $89K |
| Sep 29, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10207 | 541519 | 66 SITES HP SAN | $114K |
| Sep 29, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17GE4OSS360751 | 541519 | PURCHASE OF HPE EQUIPMENT UPGRADES FOR OCIO/CSS. YRG$SE460751 | $408K |
| Sep 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2487 | 541519 | IGF::OT::IGF:: HEWLETT PACKARD (HP) HARDWARE MAINTENANCE AND UPDATE SUPPORT | $154K |
| Sep 28, 2017 | Department of JusticeSCRO | DJBP0500S3010039 | 541519 | COMPUTERS FOR SCRO | $4K |
| Sep 28, 2017 | Department of JusticeFMC FORT WORTH | DJBFTWSF610030 | 334111 | OFFICE SUPPLIES | $4K |
| Sep 28, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10069 | 541519 | IGF::OT::IGF HP ANNUAL SUPPORT MAINTENANCE | $2.0M |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1719 | 541519 | IGF::OT::IGF BRAND NAME HEWLETT PACKARD (HP) UNIX (UX) SOFTWARE MAINTENANCE. PERIOD OF PERFORMANCE IS 12-MONTHS WITH FOUR 12-MONTH OPTIONS. | $77K |
| Sep 27, 2017 | Department of JusticeFPC BRYAN | DJBP0504SB110207 | 334614 | HP 800 G3 SFF CTO BUNDLE. DELIVERY MONDAY-FRIDAY FROM 8:00 A.M. TO 2:00 P.M.(EXCLUDING FEDERAL HOLIDAYS). | $9K |
| Sep 27, 2017 | Department of JusticeFPC BRYAN | DJBP0504SE110028 | 334614 | HP 800 G3 SFF CTO BUNDLE. DELIVERY MONDAY-FRIDAY FROM 8:00 A.M. TO 2:00 P.M.(EXCLUDING FEDERAL HOLIDAYS). | $865 |
| Sep 27, 2017 | Department of JusticeFMC CARSWELL | DJBP0505SM210069 | 334111 | HP ELITE DESK 800 G3 SFF CTO BUNDLE QUOTE #ASCQ4302 PO# DJBP0505SM210069 | $865 |
| Sep 27, 2017 | Department of JusticeFMC FORT WORTH | DJBFTWSA110439 | 334111 | OFFICE SUPPLIES | $8K |
| Sep 27, 2017 | Department of JusticeFMC FORT WORTH | DJBFTWSP110387 | 334111 | OFFICE SUPPLIES | $8K |
| Sep 27, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NAS117 | 541519 | IGF::OT::IGF NOVELL FILE MANAGEMENT | $3.4M |
| Sep 26, 2017 | Department of JusticeUSP MCCREARY | DJBP0120SF740005 | 334111 | HP ZBOOK LAPTOP FOR PST TEAM | $2K |
| Sep 26, 2017 | Department of JusticeFCI ESTILL | DJBP0305SM230013 | 334111 | PRINTERS AND SCANNERS | $14K |
| Sep 26, 2017 | Department of JusticeUSP TERRE HAUTE | DJBP0418SB140341 | 541519 | HP ELITE DESK 800-11 FOR MEDICAL STAFF | $10K |
| Sep 26, 2017 | Department of JusticeSCRO | DJBP0500S3010037 | 541519 | LAPTOP COMPUTERS FOR SCRO | $8K |
| Sep 26, 2017 | Department of JusticeMDC LOS ANGELES | DJBP0606SB150173 | 334111 | CONTRACTOR TO PROVIDE PRINTERS TO HEALTH SERVICE DEPARTMENT. | $6K |
| Sep 25, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SM710019 | 541519 | 151060 COMPUTERS | $7K |
| Sep 25, 2017 | Department of JusticeFCI OTISVILLE | DJBP0211SP110449 | 541519 | 8 COMPUTER CUSTOM COMPUTER STATIONS, 10, 19" MONITORS FOR UPCOMING CAMERA SYSTEM INSTALLATION. | $8K |
| Sep 24, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10190 | 541519 | HP SAN | $2.6M |
| Sep 24, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10207 | 541519 | 66 SITES HP SAN | $3.7M |
| Sep 24, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917F0136 | 334111 | HP SOFTWARE LICENSE | $17K |
| Sep 22, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASSB610532 | 541519 | 8, HP ELITEBOOK 850 G3LAPTOPS | $11K |
| Sep 22, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS612346 | 541519 | LAPTOPS | $14K |
| Sep 22, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT17K0063 | 541519 | HP SUPPORT FOR WAVE SERVERS | $4K |
| Sep 21, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10157 | 541519 | COMPUTER EQUIP | $304K |
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