Federal Contractor Profile
Alphasix, LLC.
$446M obligated·1,611 awards·23 agencies·29 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2016 | Department of JusticeFMC FORT WORTH | DJBP0509SP110050 | 541519 | DELIVERY ORDER AGAINST NNG15SD28B FOR LAPTOP FOR FCI FORT WORTH. THIS LAPTOP IS FOR THE ESPC CONTRACT. *SAM VERIFIED AND NO ELPS NOTED* | $3K |
| Dec 9, 2016 | Department of JusticeUSMCFP SPRINGFIELD | DJBP0414SM770012 | 541519 | UPGRADE OF IT SYSTEM BACK UP | $8K |
| Dec 6, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0237 | 541519 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $592K |
| Dec 5, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F6739 | 541519 | IGF::OT::IGF BARCODESCANNER IGF::OT::IGF | $354 |
| Dec 2, 2016 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | AID527O1600079 | 423430 | NEW SERVER | $700 |
| Dec 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0047 | 541519 | IGF::OT::IGF ARC HO MAINTENANCE | $88K |
| Nov 29, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700004U | 541519 | IGF::OT::IGF EMAIL FILTERING SERVICE | $210K |
| Nov 29, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1748 | 541519 | IGF::OT::IGF EVTN F5 SOFTWARE MAINTENANCE | $40K |
| Nov 28, 2016 | Department of Veterans AffairsRPO WEST (36C24W) | VA26017F0392 | 541519 | VOIP EQUIPMENT: CISCO PHONES, HARDWARE, MOUNTS, AND CABLES. | $44K |
| Nov 23, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0184 | 541519 | IGF::OT::IGF BAR CODE LASER PRINTERS | $34K |
| Nov 9, 2016 | Department of JusticeFCI DANBURY | DJBP0203RG130018 | 334118 | COMPUTERS AND MONITORS FOR FSL ACTIVATION. | $4K |
| Nov 9, 2016 | Department of JusticeFCI DANBURY | DJBP0203RB130356 | 334118 | COMPUTERS AND MONITORS FOR FSL ACTIVATION. | $6K |
| Nov 8, 2016 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA10117F0014 | 541519 | SCREEN PROTECTOR | $4K |
| Nov 1, 2016 | Department of JusticeFCI LEWISBURG | DJBP0207SP110066 | 541519 | 151060 COMPUTERS | $1K |
| Oct 27, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F0324 | 541519 | ITEM# CXA-03070-B0110-C. STEELHEAD CXA 3070 B010. ITEM# LIC-CXA-030700-H. STEELHEAD CXA 03070-H LICENSE. ITEM# NIC-1-001G-2SX-BP-C. DUAL 1 GBE FIBER SX. ITEM# MNT-GLD-CXA-03070. STEELHEAD CXA3070 GOLD SUPPORT. ITEM# MNT-EHR-020. DISK/MEMORY SUPPORT, XX70. | $56K |
| Oct 25, 2016 | Department of JusticeHEADQUATERS | DJD17HQE0008 | 541519 | IGF::OT::IGF CONUS HP HARDWARE MAINTENANCE ON SITE SUPPORT | $44K |
| Oct 24, 2016 | Department of JusticeUSMCFP SPRINGFIELD | DJBP0414SM770001 | 334111 | RACK SERVER WITH 480 GB SOLID STATE DRIVES | $4K |
| Oct 12, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0015 | 541519 | IGF::OT::IGF NOTEBOOK REPLACEMENT PARTS | $25K |
| Oct 4, 2016 | 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. | $114K |
| Oct 3, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NAS117 | 541519 | IGF::OT::IGF NOVELL FILE MANAGEMENT | $3.4M |
| Oct 3, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10009 | 541519 | NOVELL FILE MANAGEMENT IGF::OT::IGF | $3.4M |
| Oct 3, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10080 | 334111 | BLUEPRINT WITH TONER SAVING POLICY - FY17 IGF::OT::IGF | $4K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0461 | 541519 | RARITAN SOFTWARE MAINTENANCE. IGF::OT::IGF | $12K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1438 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR TENABLE NETWORK SECURITY SOFTWARE MAINTENANCE. | $105K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1631 | 541519 | IGF::OT::IGF BRAND NAME HEWLETT PACKARD HARDWARE MAINTENANCE SUPPORT | $257K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F0099 | 541519 | IGF::OT::IGF HIGH PRIORITY REPLACEMENT OF NETAPP EQUIPMENT | $3K |
| Sep 30, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F6739 | 541519 | IGF::OT::IGF BARCODESCANNER IGF::OT::IGF | $11K |
| Sep 30, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GS16Q16IAA0001 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS DATA ANALYTICS TOOLS BPA | $0 |
| Sep 29, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16P2780 | 334118 | MULTIFUNCTIONAL DEVICES (COPIERS) FOR DEPT. OF VETERANS AFFAIRS, CONSTRUCTION AND FACILITIES MNGT. | $53K |
| Sep 29, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0327 | 541519 | WORKSTATIONS | $1K |
| Sep 29, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10079 | 541519 | IGF::OT::IGF HP DATA CENTER CARE 6 HOUR CALL TO REPAIR SERVICES FOR COVERED EQUIPMENT HP FOUNDATION CARE 24X7 MAINTENANCE SERVICES FOR COVERED EQUIPMENT AT ALL BOP LOCATIONS (INCLUDING OCONUS) | $2.4M |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2722 | 541519 | IGF::OT::IGF JMD/CSS SECURE ENCLAVE INITIATIVE | $1.3M |
| Sep 28, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD160263 | 541519 | IGF::CT::IGF REFERENCING THE ATTACHED SEWP RFQ NO. 45323 AND QUOTE NO. JS092616-01 BY JOSH STALLINGS, ALPHASIX CORP. WILL DELIVER THESE: HP580 UPGRADE QUOTED ITEMS AND QUANTITIES, EXACTLY AS THE ABOVE REFERENCED QUOTE STATES. ___________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA, ARS, NEA, AGIL 10300 BALTIMORE AVE. BUILDING 005, RM. 306, BARC-WEST ATTENTION: FRANK ROSS BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-8663 FOR FRANK.ROSS@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ | $31K |
| Sep 28, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10008 | 541519 | IGF::OT::IGF SPECRA LOGIC BACKUP TAPE DRIVE UNITS INCLUDING T200, T950, AND T50E | $320K |
| Sep 28, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0249 | 541519 | IGF::CT::IGF RENEWAL OF HP HARDWARE MAINTENANCE SUPPORT. | $526K |
| Sep 28, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00470 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CSDW TIER 2 APPMQ DATA LOG ENHANCEMENT | $567K |
| Sep 28, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00526 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - HEWLETT PACKARD HARDWARE AND SOFTWARE MAINTENANCE | $119K |
| Sep 27, 2016 | Department of JusticeUSP HAZELTON | DJBPHAZRM750033 | 334111 | HP BUNDLE | $17K |
| Sep 27, 2016 | Department of JusticeFCC YAZOO CITY | DJBP0315R5R10003 | 541519 | LAPTOP FOR THE FACILITIES DEPARTMENT AT FCC YAZOO CITY | $3K |
| Sep 27, 2016 | Department of JusticeFCI ALICEVILLE | DJBP0318R2210029 | 541519 | COMPUTER EQUIPMENT | $15K |
| Sep 27, 2016 | Department of JusticeFCI SHERIDAN | DJBP0612RB110458 | 334111 | DOCUMENT SCANNERS FOR USE AT FCI SHERIDAN, OR. | $9K |
| Sep 27, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASR4V11632 | 541519 | HP PRO X2 612 G1, 2-IN-1 FOR RESIDENTIAL REENTRY MANAGEMENT | $37K |
| Sep 27, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0262 | 541519 | THIS IS TO PURCHASE OF EQUIPMENT FOR NS. | $183K |
| Sep 27, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0251 | 541519 | IT EQUIPMENT | $719K |
| Sep 27, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0285 | 541519 | IT EQUIPMENT | $296K |
| Sep 26, 2016 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | AID527O1600079 | 423430 | NEW SERVER | $10K |
| Sep 26, 2016 | Department of JusticeFCI ALICEVILLE | DJBP0318RM720010 | 334111 | COMPUTER | $14K |
| Sep 26, 2016 | Department of JusticeFCI GREENVILLE | DJBP0407RM130040 | 541519 | HP PRO LAPTOP COMPUTER | $6K |
| Sep 23, 2016 | Department of JusticeFDC HOUSTON | DJBP0517RM710015 | 541519 | HP ELITEBOOK | $4K |
| Sep 23, 2016 | Department of JusticeFDC HOUSTON | DJBP0517RM110037 | 541519 | HP ELITEBOOK | $3K |
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