Federal Contractor Profile
Alphasix, LLC.
$446M obligated·1,611 awards·23 agencies·29 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2017 | Department of JusticeFCC POLLOCK | DJBP0519SG140022 | 334111 | LASERJET PRINTERS | $8K |
| May 18, 2017 | Department of JusticeFMC LEXINGTON | DJBP0109SM2100014 | 541519 | HP ELITEBOOK 850 G3: TAA-COMPLIANT BUNDLED WITH 3YR NBD OS DMR WARRANTY UPGRADE, INTEL CORE I5-6300U, VPRO ENABLED, DDR4-2133 RAM (1X8), 128GB SSD, INTEL 8260AC A/B/G/N/AC 2X2 BT, 3C BATTERY, FPR, | $4K |
| May 17, 2017 | Department of JusticeFCI ALICEVILLE | DJBP0318S2210023 | 541519 | COMPUTER EQUIPMENT | $13K |
| May 11, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G29OSS586516 | 541519 | RELOCATION OF HPE EQUIPMENT YREG$S2986516 IGF::CT::IGF | $8K |
| May 11, 2017 | Department of JusticeSERO | DJBP0300S3020012 | 334111 | IGF::OT::IGF HP ELITE 850 NOTEBOOK FOR SOUTHEAST REGIONAL OFFICE | $9K |
| May 5, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10120 | 541519 | 793665-B21 HP 4 TB 3.5" INTERNAL HARD DRIVE -SATA - QUANTITY = 56 EACH. 7200RPM 6G 512E PERFORMANCE | $24K |
| May 5, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00552 | 541519 | IGF::OT::IGF OSB018 DELL SERVER MAINTENANCE | $8K |
| May 2, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0071 | 541519 | OPENTEXT SUPPORT RENEWAL IGF::OT::IGF FOR OTHER FUNCTIONS | $161K |
| Apr 24, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPA1534070 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE | $14K |
| Apr 21, 2017 | Department of JusticeFCC POLLOCK | DJBP0519SM740006 | 541519 | LAPTOPS HP ELITEBOOT 850G3:TAA-COMPLIANT BUNDLED WITH 3YRS NBD OS DMR WARRANTY UPGRADE, INTEL CORE I7-6600U, VPRO ENABLED, 15.6 FHD AG LED, INTEGRATED INTEL UMA HD GRAPHICS 520, 16GB DDR4-2133 RAM (2X8), 256 GB SSD, INTEL 8260AC A/B/G/N/AC 2X2 BT, 3C BATT | $5K |
| Apr 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GE55D | 541519 | IGF::OT::IGF RENEWAL DELL SERVERS YEARLY MAINTENANCE LICENSES | $5K |
| Apr 12, 2017 | Department of JusticeFMC BUTNER | DJBP0106SM120011 | 334111 | PURCHASE CARD ORDER WARDEN'S OFFICE LSCI SCANNERS AND PRINTERS | $4K |
| Apr 11, 2017 | Department of JusticeFPC MORGANTOWN | DJBP0113SM710005 | 541519 | LAPTOP COMPUTERS | $6K |
| Apr 10, 2017 | Department of JusticeFCI ELKTON | DJBP0216SB110234 | 334111 | LAPTOP COMPUTER | $1K |
| Apr 10, 2017 | Department of JusticeUSMCFP SPRINGFIELD | DJBP0414SB510164 | 541519 | 15 HP DESKTOP COMPUTERS PER BOP SECURITY PROTOCOL SPECIFICATIONS FOR LABORATORY DEPT WITH 3 YR ONSITE REPAIR WARRANTY FOR USMCFP SPRINGFIELD, MO. | $12K |
| Apr 7, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0037 | 541519 | EUD Q1004 MEDICAL MADIGAN: MINIPC, 14"NOTEBOOKS, DOCKING STATIONS&2-IN-1 TABLETS | $906K |
| Mar 31, 2017 | Department of JusticeMDC GUAYANBO | DJBP0306SM150017 | 334118 | VISITING ROOM INMATE DISCOVERY COMPUTER | $7K |
| Mar 30, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0031 | 541519 | PHAROS PRINT MANAGEMENT SYSTEM RENEWAL ANNUAL MAINTENANCE AND SUPPORT, BLUEPRINT ENTERPRISE WITH TONER SAVE - 1 YR. | $2K |
| Mar 28, 2017 | Department of JusticeUSP HAZELTON | DJBHAZSM750014 | 334111 | COMPUTERS | $10K |
| Mar 27, 2017 | Department of JusticeUSP TERRE HAUTE | DJBP0418SB140115 | 541519 | IGF::OT::IGF 10 HP ELITEDESK 800 G2 SFF CTO BUNDLE. I5-600 PROCESSOR, 4 GB RAM, 256 GB SS, WIN 10 PRO LICENSE WITH WIN 7 PRO 64 PRE LOADED. UPGRADED 3 YEARS NBD ONSITE WITH DMR SERVICE. | $8K |
| Mar 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17LB53D | 541519 | IGF::OT::IGF IBM P6 HARDWARE MAINTENANCE FOR CERES PROJECT | $8K |
| Mar 17, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PB00078 | 334111 | USGS LAN REFRESH PROGRAM SPOKANE, WA | $5K |
| Mar 15, 2017 | Department of JusticeFPC MORGANTOWN | DJBP0113SM710004 | 541519 | LAPTOP COMPUTERS | $6K |
| Mar 8, 2017 | Department of JusticeFCI MARIANNA | DJBP0308M730002 | 541519 | HP ELITEDESK 800 G3 LAPTOP COMPUTER. TAA COMPLIANT BUNDLED WITH 3YEAR NBD OS DMR WARRANTY UPGRADE. | $1K |
| Feb 21, 2017 | Department of JusticeWXRO | DJBP0600S8H10010 | 541519 | HP LAPTOP HP 850 | $1K |
| Feb 17, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10104 | 541519 | MULTIPLE LAPTOPS AND OTHER ESSENTIALS | $199K |
| Feb 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809500004 | 334118 | ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER IGF::OT::IGF | $417K |
| Feb 15, 2017 | Department of JusticeFCI DUBLIN | DJBP0602SM210002 | 334118 | HP ELITE DESK 800 G2 SFF COMPUTERS | $8K |
| Feb 10, 2017 | Department of JusticeFCC LOMPOC | DJBP0617SB110090 | 334111 | DESKTOP COMPUTERS | $12K |
| Feb 8, 2017 | Department of JusticeFCI GILMER | DJBP0119SM710001 | 541519 | MISC. IT STORAGE SUPPLIES | $11K |
| Feb 7, 2017 | Department of JusticeFCC FORREST CITY | DJBP0508SM710002 | 334111 | OFFICE SUPPLIES ITEMS | $5K |
| Feb 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1931 | 541519 | SAMSUNG PRINTERS IGF::OT::IGF | $7K |
| Feb 1, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PB00049 | 334111 | USGS LAN REFRESH PROGRAM - KANSAS WATER SCIENCE CENTER | $15K |
| Jan 26, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0043 | 541519 | IGF::CT::IGF HP SANS RENEWAL | $26K |
| Jan 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F0639 | 541519 | TELECOM VOIP SYSTEM | $48K |
| Jan 25, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1617IA0003 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS 5 QLIK SOFTWARE LICENSES | $14K |
| Jan 23, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0008 | 541519 | IGF::OT::IGF CONUS HP HARDWARE MAINTENANCE ON SITE SUPPORT | $89K |
| Jan 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809500003 | 334118 | IGF::OT::IGF - MFD | $5K |
| Jan 20, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F0513 | 541519 | THIS PROCUREMENT IS FOR THE ADDITIONAL PURCHASE OF MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME NETAPP HARDWARE. IGF::CT::IGF | $37K |
| Jan 20, 2017 | Department of JusticeFCI CUMBERLAND | DJBP0107SM710005 | 334118 | HP ELITEDESK 800 G2 SFF PROCESSORS AND ONSITE DMR SERVICE. | $10K |
| Jan 18, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0022 | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF MAPR SOFTWARE LICENSES FOR SPEEDWAY | $67K |
| Jan 17, 2017 | Department of JusticeFCC ALLENWOOD | DJBP0201SP150224 | 541519 | HP ZBOOK 17 G3 TAA COMPLIANT | $2K |
| Jan 11, 2017 | Department of Veterans AffairsRPO WEST (36C24W) | VA26017F0659 | 541519 | VOIP EQUIPMENT FOR VA BOISE. CISCO PHONES, MOUNTS, MICROPHONE KITS, POWER SUPPLY, AND CHARGING UNIT. | $19K |
| Jan 6, 2017 | Department of Veterans AffairsRPO WEST (36C24W) | VA26017F0634 | 541519 | VOIP EQUIPMENT FOR VA SAN DIEGO. CISCO HARDWAR, SOFTWARE, POWER SUPPLIES. | $39K |
| Jan 6, 2017 | Department of JusticeFCI TALLAHASSEE | DJBP0314SM420005 | 334111 | OFFICE EQUIPMENT | $8K |
| Jan 5, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0008 | 541519 | IGF::OT::IGF CONUS HP HARDWARE MAINTENANCE ON SITE SUPPORT | $44K |
| Jan 3, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170065 | 541519 | IGF::OT::IGF HITACHI DATA SYSTEMS DISK STORAGE: FORTY-FIVE(45) MONTH OPERATING LEASE | $116K |
| Dec 21, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F0099 | 541519 | IGF::OT::IGF HIGH PRIORITY REPLACEMENT OF NETAPP EQUIPMENT | $3K |
| Dec 21, 2016 | Department of JusticeWXRO | DJBP0600S1610007 | 541519 | LAPTOPS FOR REGIONAL COUNSEL | $3K |
| Dec 19, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917F0756 | 541519 | SAMSUNG LASER PRINTERS W/CASSETTE-MEM VAMC | $12K |
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