Contractor
ALKO ENTERPRISES INC
- UEI
- GB32SMK9WNL9
- Parent UEI
- GB32SMK9WNL9
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 7, 2024 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 8 | $396,497 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71124P00115 CARESTREAM REVOLUTION PM | Department of Health and Human Services | OK | Feb 7, 2024 | $40,236 |
| 75H71126P00140 TWO (2) PORTABLE ECGS FOR LAWTON IHS | Department of Health and Human Services | OK | Sep 14, 2026 | $35,426 |
| 75H70725P00078 TO PURCHASE TROPHON2 WITH PREVENTIVE MAINTENANCE SERVICE FOR ZCCHC. | Department of Health and Human Services | NM | Feb 21, 2025 | $11,454 |
| 75H71126P00122 MED-SURG CARDIAC MONITORS FOR LAWTON INDIAN HOSPITAL | Department of Health and Human Services | OK | Sep 11, 2026 | $703,710 |
| 75H71126P00135 ANADARKO SIEMENS RADIOLOGY EQUIPMENT SERVICE AND PREVENTATIVE MAINTENANCE | Department of Health and Human Services | OK | Sep 9, 2026 | $48,103 |
| 75H70726P00008 TO PROVIDE SIEMENS HEALTH CARE LABORATORY DELIVERY SERVICES FOR ZCCHC. | Department of Health and Human Services | NM | Nov 4, 2025 | $86,235 |
| 75H71026P00557 EXAMINATION CHAIRS AND THEIR COMPATIBLE ACCESSORIES, I.E. LIGHTS, KNEE STIRRUPS, ETC FOR CROWNPOINT HEALTHCARE FACILITY. | Department of Health and Human Services | NM | Sep 3, 2026 | $266,662 |
| 75H71025P00002 MOD2 - EXERCISE AN OPTION TO EXTEND THE TERM OF THE CONTRACT FOR PM SERVICES FOR OPTOMETRY EQUIPMENT | Department of Health and Human Services | NM | Jul 31, 2026 | $81,081 |
| 75H71125P00208 1.5 MAGNETOM ALTEA OPEN BORE MRI SYSTEM WITH ALL COMPONENTS, WARRANTY, SERVICE, AND PM FOR LAWTON INDIAN HOSPITAL IN LAWTON, OK | Department of Health and Human Services | OK | Sep 3, 2025 | $2,219,055 |
| 75H71125P00262 CT EQUIPMENT | Department of Health and Human Services | OK | Sep 15, 2025 | $1,443,862 |
| 75H71019P00232 FY26 UDO INITIATIVE | Department of Health and Human Services | AZ | Jul 22, 2026 | $14,818 |
| 36C25725P0150 EO 14398 | EYE LANES MAINTENANCE SERVICE | Department of Veterans Affairs | OK | Jun 26, 2026 | $119,150 |
| 75H70726P00032 EO 14398 - UPDATE CONTRACT CLAUSES - SFIHC. | Department of Health and Human Services | NM | Jun 18, 2026 | $21,122 |
| 75H71026P00366 EO 14398: NNMC HILL-ROM SLEEPER CHAIRS OR EQUAL FOR MEDSURG UNIT | Department of Health and Human Services | OK | Jun 9, 2026 | $17,556 |
| 75H71225P00181 MODIFICATION TO EXERCISE OY1 | Department of Health and Human Services | AZ | Jun 9, 2026 | $18,000 |
| 36C25625P1350 EO 14398 | Department of Veterans Affairs | LA | Jun 1, 2026 | $12,610 |
| 75H70626P00075 ALARIS PUMPS FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS WAGNER HOSPITAL. EQUIPMENT, SUPPLIES AND ACCESSORIES. | Department of Health and Human Services | SD | Apr 3, 2026 | $41,290 |
| 75H70725P00164 MODIFICATION P00001 - TO EXERCISE OPTION PERIOD ONE. | Department of Health and Human Services | NM | May 21, 2026 | $21,820 |
| 75H71226P00054 WELSH ALLYN SPOT MONITORS | Department of Health and Human Services | CA | May 12, 2026 | $85,103 |
| 75H71219P00141 ALKO ENTERPRISES, PIMC, RADIOLOGY DEPARTMENT, EX OY4 | Department of Health and Human Services | AZ | May 5, 2026 | $1,603,122 |
| 75H71224C00013 ALKO ENT, PIMC-RADIOLOGY DEPT, FLOUROSCOPY UNITS, CHANGE ADD LEAD SHIEDLING AND INSTALL CORRECT GAS FIXTURES | Department of Health and Human Services | AZ | Apr 30, 2026 | $3,978,042 |
| 75H71026P00267 TO PROVIDE REPLACEMENT OF VITAL SIGNS MONITORS SERIAL NO. CHF 13-06424, 13-06093, 13-06094 - THC 13-04991, 13-04992 - PPC 13-04975 | Department of Health and Human Services | OK | Apr 27, 2026 | $22,487 |
| 75H71024P01427 DZHC - EXTEND THE DELIVERY DATE FROM 04/28/2026 TO 12/31/2026 | Department of Health and Human Services | NM | Apr 27, 2026 | $408,677 |
| 75H71026P00271 WELCH ALLYN GREEN SERIES 777 INTEGRATED WALL SYSTEMS (20); OTOSCOPES, OPHTHALMOSCOPE, BLOOD PRESSURE AND THERMOMETER, GIMC ED EXPANSION | Department of Health and Human Services | OK | Apr 23, 2026 | $31,071 |
| 75H70725P00126 MOD P2 - EXERCISE OY #2 FOR MSU. | Department of Health and Human Services | NM | Apr 14, 2026 | $86,745 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GB32SMK9WNL9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.