Contractor
ALPHAVETS, INC
- UEI
- MAGTJ8T9NQE8
- Parent UEI
- PA67LWQL3K55
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 6, 2023 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSMS24D007V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 31, 2024 | — |
| 47QSWA26F1Z89 SOLO 864628-PS94 DISPOSABLE FOOD STORAGE | General Services Administration | SC | Sep 18, 2026 | $12,054 |
| 47QSSC26FDYEB WRAP,BUBBLE | General Services Administration | TX | Sep 18, 2026 | $4,029 |
| 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 |
| 47QSSC26FCZCZ CUSHIONING MATERIAL,PACKAGING | General Services Administration | TX | Aug 29, 2026 | $994 |
| 47QSSC26FCYY1 WRAP,BUBBLE | General Services Administration | TX | Aug 29, 2026 | $496 |
| 47QSSC26FCYX4 WRAP,BUBBLE | General Services Administration | TX | Aug 29, 2026 | $992 |
| 36C77026F0043 MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs | MA | May 7, 2026 | $2,739,888 |
| 36C79126F0022 CORRUGATED BOXES | Department of Veterans Affairs | CO | May 29, 2026 | $10,641,769 |
| 47QSSC26FCPD4 WRAP,BUBBLE | General Services Administration | TX | Aug 24, 2026 | $4,309 |
| 47QSSC26FCKZ7 WRAP,BUBBLE | General Services Administration | TX | Aug 21, 2026 | $18,596 |
| 47QSSC26FCKJ0 WRAP,BUBBLE | General Services Administration | TX | Aug 21, 2026 | $1,240 |
| 47QSSC26FCMFP WRAP,BUBBLE | General Services Administration | TX | Aug 21, 2026 | $2,479 |
| 47QSSC26FCC0U WRAP,BUBBLE | General Services Administration | TX | Aug 18, 2026 | $2,370 |
| 47QSSC26FC7DM CUSHIONING MATERIAL,PACKAGING | General Services Administration | TX | Aug 14, 2026 | $2,486 |
| 47QSSC26FC7QW WRAP,BUBBLE | General Services Administration | TX | Aug 14, 2026 | $992 |
| 36C77026F0031 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs | TX | Feb 19, 2026 | $399,933 |
| 70FB7024D00000010 IDIQ FOR PLASTIC SHEETING. THIS IDIQ REPLACES 70FB7024D00000003 DUE TO USE OF THE INCORRECT UEI NUMBER | Department of Homeland Security | — | Sep 27, 2024 | — |
| 47QSSC26FBLKC CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration | TX | Aug 3, 2026 | $497 |
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 Sep 24, 2026.