Contractor
ALPHAVETS, INC
- UEI
- MAGTJ8T9NQE8
- Parent UEI
- PA67LWQL3K55
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 7, 2023 to Oct 16, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSSC27F0BQE WRAP,BUBBLE | General Services Administration | TX | Oct 16, 2026 | $273 |
| 47QSSC27F0BQF CUSHIONING MATERIAL | General Services Administration | TX | Oct 16, 2026 | $547 |
| 36C77026F0043 MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs | MA | May 7, 2026 | $4,840,583 |
| 47QSSC27F08BB H-4053BL 48X45X42BLACKCOLLAPSIBLEBULK | General Services Administration | SC | Oct 8, 2026 | $2,871 |
| 47QSMS24D007V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 31, 2024 | — |
| 36C26223N0789 HVAC FILTERS | Department of Veterans Affairs | CA | Aug 7, 2023 | $93,993 |
| 36C77027F0014 SM/MED/LARGE COOLERS AND 16 OZ FROZEN GEL PACKS FOR THE LEAVENWORTH AND SHAWNEE CMOP. | Department of Veterans Affairs | KS | Oct 1, 2026 | $1,681,970 |
| 47QSEA23D005E OTHER THAN SCHEDULE | General Services Administration | — | Sep 6, 2023 | — |
| 36C77026P0050 PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | Department of Veterans Affairs | SC | Feb 17, 2026 | $207,360 |
| 47QSSC26FEDXS WRAP,BUBBLE | General Services Administration | TX | Sep 25, 2026 | $545 |
| 47QSSC26FEF18 WRAP,BUBBLE | General Services Administration | TX | Sep 25, 2026 | $711 |
| 47QSSC26FEDZ6 WRAP,BUBBLE | General Services Administration | TX | Sep 25, 2026 | $8,727 |
| 47QSSC26FDYEB WRAP,BUBBLE | General Services Administration | TX | Sep 18, 2026 | $4,029 |
| 47QSWA26F1Z89 SOLO 864628-PS94 DISPOSABLE FOOD STORAGE | General Services Administration | SC | Sep 18, 2026 | $12,054 |
| 36F79726D0166 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | Department of Veterans Affairs | — | Jul 29, 2026 | — |
| 47QSSC26FDLMR WRAP,BUBBLE | General Services Administration | TX | Sep 11, 2026 | $818 |
| 47QSSC26FDJ34 WRAP,BUBBLE | General Services Administration | TX | Sep 10, 2026 | $273 |
| 47QSSC26FD8H9 WRAP,BUBBLE | General Services Administration | TX | Sep 4, 2026 | $1,240 |
| 47QSSC26FD8HD WRAP,BUBBLE | General Services Administration | TX | Sep 4, 2026 | $1,736 |
| 36C77026F0063 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs | TX | Sep 3, 2026 | $19,980 |
| 47QSSC26FD5XQ WRAP,BUBBLE | General Services Administration | TX | Sep 2, 2026 | $1,240 |
| 47QSSC26FCYY1 WRAP,BUBBLE | General Services Administration | TX | Aug 29, 2026 | $496 |
| 47QSSC26FCYX4 WRAP,BUBBLE | General Services Administration | TX | Aug 29, 2026 | $992 |
| 47QSSC26FCZCZ CUSHIONING MATERIAL,PACKAGING | General Services Administration | TX | Aug 29, 2026 | $994 |
| 36C79126F0022 CORRUGATED BOXES | Department of Veterans Affairs | CO | May 29, 2026 | $10,641,769 |
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 MAGTJ8T9NQE8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.