Federal Contractor Profile
Alphavets, INC
$41M obligated·1,866 awards·8 agencies·91 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,870 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1081 | 332216 | BLADE | $7K |
| Mar 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5NPA | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Mar 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5NPJ | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5K |
| Mar 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5MM9 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Mar 18, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0562 | 322211 | 8510503324!BOX SHIPPING 12"X12"X12" SW D | $16K |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5FSY | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5G58 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5GHN | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5HVQ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $196 |
| Mar 14, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77023F0029 | 325998 | LABELS FOR LEAVENWORTH KS CMOP | $42K |
| Mar 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5D8T | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $676 |
| Mar 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5EP4 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5B9C | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $676 |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5C69 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5CT3 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5CWG | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $783 |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5CZH | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Mar 12, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1020 | 332996 | COUPLING | $3K |
| Mar 11, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124F0010 | 325998 | THIS REQUIREMENT IS FOR CUSTOM SHIPPING BOXES, AND ASSOCIATED ACCESSORIES IN SUPPORT OF DLC WAREHOUSE OPERATIONS AND WILL RESULT IN A BPA ISSUED AGAINST A GENERAL SERVICE ADMINISTRATION (GSA) FSS SCHEDULED CONTRACT IN ACCORDANCE WITH FAR 8.405-3 BPA | $206 |
| Mar 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5ABM | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $1K |
| Mar 11, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M62176 | 325998 | PMS495 OMN OPERATIONS - 20-SHEET DUO HEAVY-DUTY TWO AND THREE HOLE PUNCHES | $253 |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F56WW | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F56X7 | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F57VF | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $1K |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F57VG | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Mar 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F541S | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Mar 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F542Z | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $1K |
| Mar 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F562S | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $902 |
| Mar 6, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124F0018 | 325998 | THIS REQUIREMENT IS FOR CUSTOM SHIPPING BOXES, AND ASSOCIATED ACCESSORIES IN SUPPORT OF DLC WAREHOUSE OPERATIONS AND WILL RESULT IN A BPA ISSUED AGAINST A GENERAL SERVICE ADMINISTRATION (GSA) FSS SCHEDULED CONTRACT IN ACCORDANCE WITH FAR 8.405-3 BPA | $28K |
| Mar 6, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124F0019 | 325998 | THIS REQUIREMENT IS FOR CUSTOM SHIPPING BOXES, AND ASSOCIATED ACCESSORIES IN SUPPORT OF DLC WAREHOUSE OPERATIONS AND WILL RESULT IN A BPA ISSUED AGAINST A GENERAL SERVICE ADMINISTRATION (GSA) FSS SCHEDULED CONTRACT IN ACCORDANCE WITH FAR 8.405-3 BPA | $13K |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F51PN | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $902 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F52BG | 322211 | CUSHIONED MATERIALE ATTACHED DOCUMENT FORDETAIL.DETAIL. | $905 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F52J7 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $392 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F52X7 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F535S | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F53LS | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $196 |
| Mar 6, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0210 | 322211 | 8510327934!BOX SHIPPING 12"X12"X12" SW D | $26K |
| Mar 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4ZGW | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $904 |
| Mar 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F503A | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Mar 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F50PN | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $1K |
| Mar 5, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024F0038 | 325998 | PATIENT CENTRIC RX LABELS FOR THE HINES CMOP | $190K |
| Mar 5, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0945 | 334419 | LABOR CHARGE | $15K |
| Mar 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4Z8H | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $588 |
| Mar 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4V7D | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $902 |
| Mar 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4VXK | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $5K |
| Mar 1, 2024 | Department of JusticeFCC YAZOO CITY | 15B31524F00000060 | 325998 | FCC YAZOO CITY COMPLEX ORDER FOR A QTY. OF 315 BOXES OF PAPER TOWELS AND QTY. OF 160 BOXES OF COPY PAPER FOR WAREHOUSE (MW COST CENTER). | $19K |
| Feb 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4SD4 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $676 |
| Feb 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4RAA | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Feb 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4RY1 | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Feb 28, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0887 | 334513 | GUDGEON SIGHT GLASS | $3K |
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