Federal Contractor Profile
Alphasix, LLC.
$446M obligated·1,611 awards·23 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 1,778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 29, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0015 | 541519 | THIS REQUIREMENT IS FOR MANAGED PRINT SERVICES AT THE U.S. DEPARTMENT OF EDUCATION | $979K |
| Feb 16, 2024 | Department of JusticeFCI TALLADEGA | 15B31324F00000025 | 541519 | CAS UPDATE EQUIPMENT | $8K |
| Feb 1, 2024 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | 15B10024F00000005 | 541519 | HP COLOR LASER JET ENTERPRISE 5700DN PRINTER | $779 |
| Jan 30, 2024 | Department of JusticeFDC MIAMI | 15B31024F00000051 | 334111 | LAPTOP | $2K |
| Jan 30, 2024 | Department of JusticeUSP BIG SANDY | 15B11824F00000075 | 541519 | HP ELITEBOOK 860 G10 | $4K |
| Jan 26, 2024 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | 15B10024F00000004 | 541519 | LOGITECH HD WEBCAM C930E | $2K |
| Jan 18, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000147 | 541519 | COMMVAULT PREMIERE AND ENTERPRISE SUPPORT WITH DISASTER RECOVERY SYSTEMS/SUPPORT ENGINEERS. | $1.3M |
| Jan 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000581 | 541519 | SECURE ENCLAVE HARDWARE FOR SOCAASS | $28K |
| Jan 4, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000040 | 541519 | RENEWAL OF HPE STOREONCE EQUIPMENT MAINTENANCE SUPPORT. | $39K |
| Dec 22, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09435 | 334111 | NIOSH INFORMATION TECHNOLOGY SERVICES (NITS) | $20M |
| Dec 18, 2023 | Department of JusticeUSP LEE | 15B11724F00000019 | 541519 | TABLETS FOR FACILITIES DEPARTMENT | $4K |
| Dec 7, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000036 | 541519 | SUSE | $151K |
| Dec 4, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000093 | 541519 | ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS. | $1.1M |
| Nov 14, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000147 | 541519 | COMMVAULT PREMIERE AND ENTERPRISE SUPPORT WITH DISASTER RECOVERY SYSTEMS/SUPPORT ENGINEERS. | $199K |
| Nov 8, 2023 | Department of JusticeHEADQUATERS | 15DDHQ24F00000035 | 541519 | HPE TECH CARE ESSENTIAL W DMR SERVICE PART NUMBER: S5-HU4A7AC-DEPARTM05 POP 10/1/23-9/30/24 | $952K |
| Oct 26, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000036 | 541519 | SUSE | $151K |
| Oct 23, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000147 | 541519 | COMMVAULT PREMIERE AND ENTERPRISE SUPPORT WITH DISASTER RECOVERY SYSTEMS/SUPPORT ENGINEERS. | $231K |
| Oct 23, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000093 | 541519 | ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS. | $1.1M |
| Sep 30, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00841 | 541519 | HPE TECH CARE ESSENTIAL SW MAINTENANCE & SUPPORTING SW SERVICES RENEWAL | $197K |
| Sep 28, 2023 | Department of JusticeFCI PETERSBURG | 15B11423F00000081 | 541519 | COMPUTER/PRINTERS/MONITORS/TONER/SCANNERS/SUPPLIES | $78K |
| Sep 28, 2023 | Department of JusticeFCI PETERSBURG | 15B11423F00000082 | 541519 | PRINTERS, DVD PLAYERS & TV CART | $12K |
| Sep 27, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0015 | 541519 | THIS REQUIREMENT IS FOR MANAGED PRINT SERVICES AT THE U.S. DEPARTMENT OF EDUCATION | $7K |
| Sep 27, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0056 | 541519 | LICENSES | $38K |
| Sep 25, 2023 | Department of JusticeMDC BROOKLYN | 15BBR023F00000090 | 541519 | MEDICAL-OFFICE SUPPLIES | $127K |
| Sep 22, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F18207 | 541519 | NIOSH ADW SOFTWARE AND MAINTENANCE AGREEMENT RENEWALS | $4.1M |
| Sep 22, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000144 | 541519 | FY23- HPE STORAGE ARRAY LEASE POP: 09/30/2023 TO 09/29/2024 | $1.0M |
| Sep 21, 2023 | Department of JusticeFCI FORT DIX | 15BFTD23F00000179 | 541519 | CONTRACTOR TO PROVIDE SEVEN (7) EACH LAPTOPS FOR THE HEALTH SERVICES DEPARTMENT. | $11K |
| Sep 21, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000366 | 541519 | FUJITSU FI-8170 & 8190 SCANNERS | $20K |
| Sep 21, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000367 | 541519 | VARIOUS IT EQUIPMENT | $50K |
| Sep 21, 2023 | Department of JusticeFCI SCHUYLKILL | 15B21323P00000073 | 541519 | 4 - HP ELITEBOOKS 5 - HP THUNDERBOLT DOCKS | $1K |
| Sep 21, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000142 | 541519 | PURCHASE OF 420 HPELITEDESK 800 G9 DESKTOP MINI COMPUTER BUNDLES. | $399K |
| Sep 21, 2023 | Department of JusticeFCI SCHUYLKILL | 15B21323P00000101 | 335910 | APC SMART-UPS BATTERY BACKUPS | $29K |
| Sep 20, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000152 | 541519 | BASELINE LAPTOP: HP PROBOOK MICROSOFT SCULPT ERGONOMIC DESKTOP WIRELESS | $5K |
| Sep 20, 2023 | Department of JusticeFMC BUTNER | 15B10623F00000204 | 541519 | LAPTOP FOR AFFIRMATIVE ACTION | $2K |
| Sep 19, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000087 | 541519 | FY23 ALPHASIX SHREDDER/PRINTER ORDER E1 9.19.2023 | $15K |
| Sep 18, 2023 | Department of JusticeFCI BASTROP | 15B50123F00000093 | 541519 | HP UPGREATED ELITE BOOK 850GB BUNDLED W/3YR NBD WARRANTY S4-46Q36UP-DMR | $5K |
| Sep 15, 2023 | Department of JusticeFDC HOUSTON | 15B51723F00000112 | 541519 | M1 LAPTOPS (PST) | $8K |
| Sep 15, 2023 | Department of JusticeFCI FORT DIX | 15BFTD23F00000170 | 541519 | CONTRACTOR TO PROVIDE SCANNER AND IT SUPPLIES FOR FCI FORT DIX STAFF. | $12K |
| Sep 15, 2023 | Department of JusticeFCC ALLENWOOD | 15B20123F00000142 | 541519 | ELECTRONIC EQUIPMENT FOR F6 &F7 | $34K |
| Sep 15, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000163 | 541519 | PURCHASE OF PALO ALTO PRISMA CLOUD SOLUTION (6-MONTH TERM). | $124K |
| Sep 15, 2023 | Department of JusticeFCI OTISVILLE | 15B21123F00000099 | 541519 | SCANNERS, PRINTERS, MONITORS | $27K |
| Sep 14, 2023 | Department of JusticeMDC BROOKLYN | 15BBR023F00000084 | 541519 | LAPTOP AND SCANNER-ALPHASIX | $2K |
| Sep 14, 2023 | Department of JusticeFMC BUTNER | 15B10623F00000186 | 541519 | LAPTOP BUNDLE FOR AW J. LINN. | $2K |
| Sep 13, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423F00000197 | 541519 | LAPTOP FOR NCRO EMERGENCY RESPONSE TRAILER 2 | $2K |
| Sep 13, 2023 | Department of JusticeUSP HAZELTON | 15B12123F00000087 | 541611 | FCC HAZELTON FACILITIES LAPTOPS | $3K |
| Sep 13, 2023 | Department of JusticeUSP HAZELTON | 15B12123F00000089 | 541519 | ALPHA SIX CORP LAPTOP ORDER REQUESTED BY WARDEN RAY & CAPTAIN ZBOSNIK ALYSSA PEASE EMAIL: ALYSSA.PEASE@ALPHASIXCORP.COM PHONE: 703-579-4299 QUOTE # ASCQ19742 QUOTE DATE: 9/13/2023 | $3K |
| Sep 13, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000308 | 541519 | SCANNERS AND PRINTERS | $12K |
| Sep 13, 2023 | Department of JusticeMDC GUAYANBO | 15B30623F00000183 | 541519 | LAPTOP FOR EDO TRAININGS | $2K |
| Sep 12, 2023 | Department of JusticeFCC ALLENWOOD | 15B20123F00000139 | 541519 | COMPUTER SERVICES ITEMS FOR COMPLEX AND SAU | $48K |
| Sep 12, 2023 | Department of JusticeFCI LORETTO | 15B20823P00000121 | 334111 | LAPTOPS | $3K |
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