Federal Contractor Profile
Alphavets, INC
$41M obligated·1,866 awards·8 agencies·91 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,870 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4R77 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| 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 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4N8B | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $392 |
| Feb 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4NL0 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Feb 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4PQR | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $588 |
| Feb 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4LK5 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $979 |
| Feb 23, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0863 | 332216 | FLANGE HOG KITS | $16K |
| Feb 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4GZ5 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $676 |
| Feb 22, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH24F0004 | 624230 | FEMA RA CHAIRS | $26K |
| Feb 22, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH24F0005 | 624230 | FEMA EDS COTS | $128K |
| Feb 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4E11 | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Feb 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4BNC | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $196 |
| Feb 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4CKZ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Feb 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4CPE | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $392 |
| Feb 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4APQ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $676 |
| Feb 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F48KM | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Feb 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F48ZT | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Feb 16, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0142 | 325998 | BUBBLE MAILERS | $136 |
| Feb 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F46XW | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $21K |
| Feb 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F43RG | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $452 |
| Feb 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4439 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $196 |
| Feb 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4579 | 322211 | CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Feb 14, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0703 | 333515 | EDM MACHINE | $14K |
| Feb 14, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124F0017 | 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 | $30K |
| Feb 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F43BV | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Feb 13, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0758 | 315990 | BUMP CAP, KNIT | $10K |
| Feb 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3ZXZ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $676 |
| Feb 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3Z9Y | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Feb 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3ZAZ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Feb 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3ZKL | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Feb 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3ZRF | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Feb 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3X8K | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $588 |
| Feb 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3YB8 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $6K |
| Feb 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3TCY | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Feb 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3RU7 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $1K |
| Feb 7, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024F0035 | 325998 | LABEL, PATIENT CENTRIC, RESISTE RX - SYS0024N WHITE PACKING LABEL- E19823 501 CLEANING CARDS - 1-110501-00 FOR THE MURFREESBORO CMOP. | $130K |
| Feb 7, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124F0015 | 325998 | THE PURPOSE OF THE MODIFICATION IS TO RECONCILE/DEOBLIGATE/CLOSEOUT THIS TASK ORDER | $22K |
| Feb 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3NSD | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $588 |
| Feb 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3PCJ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $1K |
| Feb 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3PW0 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Feb 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3MGK | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $588 |
| Feb 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3MJ2 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $588 |
| Feb 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3N0A | 322211 | CUSHIONED MATERIALE ATTACHED DOCUMENT FORDETAIL.DETAIL. | $1K |
| Feb 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3N2Y | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Feb 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3N5P | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $2K |
| Feb 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3N64 | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $451 |
| Feb 2, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0332 | 322211 | 8510391156!BOX SHIPPING 10"X8"X6" SW DOM | $154K |
| Feb 2, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3JPZ | 322211 | WRAP,BUBBLECHED DOCUMENT FOR DETAIL.............. | $225 |
| Feb 2, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00059 | 325998 | TO ACQUIRE WHITE COPY PAPER (NSN: 7530-01-562-3259) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138. 1.) QUANTITY 1,920 BOXES DELIVERED 30 DAYS ARO TO: NPRC ATTN: REGINA NEAL 1 ARCHIVES DR., ST. LOUIS, MO 63138 | $65K |
Get Alerted Before Alphavets, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free