Alphapointe
UEI CV4ELK9AEJT3 · MO · SAM.gov record ↗
$14.7M
FY2025 obligations
324
Contract awards
May 17, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$12.1M
- Department Of Defense$2.4M
- General Services Administration$191K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9133L25CA012 ↗ | THE CONTRACTOR SHALL PROVIDE; TESTING KITS AND ASSOCIATED MATERIALS RELATED TO SPECIMEN COLLECTION IN ACCORDANCE WITH PURCHASE DESCRIPTION, AND OFFEROR QUOTE. DELIVERY SHALL BE MADE IN ACCORDANCE WITH ATTACHMENT 1 - DDRP SUPPLY MASTER SPREADSHEET. | Department Of The Army | 339113 | $138K | Jul 24, 2025 | Jul 23, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C77025K0060 ↗ | EXPRESS REPORT: MARCH 2025, PHARMACEUTICAL BOTTLES AND CAPS | Department Of Veterans Affairs | 325211 | $1.3M | Mar 1, 2025 | Mar 31, 2025 |
| 36C77025K0005 ↗ | EXPRESS REPORT:760A56013,760A56014,760A56025,760A56026,760A56027,761A56002,762A56003,763A56001,763A56010,763A56015,764A56004,764A56013,764A56029,765A56011,765A56019,766A56025,766A56026 | Department Of Veterans Affairs | 325211 | $1.2M | Oct 1, 2024 | Oct 31, 2024 |
| 36C77025K0028 ↗ | EXPRESS REPORT: 760-A56056 760-A56057 760-A56058 761-A56007 762-A56022 762-A56023 762-A56024 763-A56019 763-A56025 764-A56057 765-A56026 765-A56029 765-A56033 766-A56044 766-A56045 | Department Of Veterans Affairs | 325211 | $1.2M | Nov 1, 2024 | Nov 30, 2024 |
| 36C77025K0087 ↗ | OPERATING SUPPLIES, COOLERS, MAILER BAGS, BOXES, ENVELOPES | Department Of Veterans Affairs | 325211 | $1.2M | May 1, 2025 | May 31, 2025 |
| 36C77025K0041 ↗ | EXPRESS REPORT: BOTTLES & BOTTLE CAPS | Department Of Veterans Affairs | 325211 | $1.1M | Jan 1, 2025 | Jan 31, 2025 |
| 36C77025K0089 ↗ | PHARMACEUTICAL PILL BOTTLES AND CAPS. ORDERING EXPRESS REPORTING: | Department Of Veterans Affairs | 325211 | $1.1M | Jun 1, 2025 | Jun 30, 2025 |
| 36C77025K0029 ↗ | 761-A56012 762-A56039 766-A56063 766-A56064 760-A56083 760-A56084 763-A56028 763-A56034 764-A56068 765-A56039 765-A56044 | Department Of Veterans Affairs | 325211 | $1.0M | Dec 1, 2024 | Dec 31, 2024 |
| 36C77025K0101 ↗ | EXPRESS REPORT: PHARMACY BOTTLES AND CAPS | Department Of Veterans Affairs | 325211 | $943K | Jul 1, 2025 | Jul 31, 2025 |
| 36C77025K0072 ↗ | EXPRESS REPORT: APRIL 2025 - PHARMACEUTICAL BOTTLES AND CAPS | Department Of Veterans Affairs | 325211 | $884K | Apr 1, 2025 | Apr 30, 2025 |
| 36C77025K0049 ↗ | EXPRESS REPORT: BOTTLES AND CAPS | Department Of Veterans Affairs | 325211 | $805K | Feb 1, 2025 | Feb 28, 2025 |
| 36C77025K0102 ↗ | EXPRESS REPORT: AUGUST 2025 PHARMACY BOTTLES AND CAPS | Department Of Veterans Affairs | 325211 | $771K | Aug 1, 2025 | Aug 31, 2025 |
| 36C77025K0110 ↗ | EXPRESS REPORT: SEPTEMBER 2025 PHARMACY BOTTLES AND CAPS | Department Of Veterans Affairs | 325211 | $667K | Sep 1, 2025 | Sep 30, 2025 |
| N0018925CZ138 ↗ | BOTTLE, URINE SPECIMEN, WITH CAPS | Department Of The Navy | 326199 | $450K | Sep 30, 2025 | Sep 30, 2025 |
| SPE2DH25CB004 ↗ | 8511573549!URINE SPECIMEN COLL | Defense Logistics Agency | 339113 | $353K | Sep 2, 2025 | Dec 1, 2025 |
| SPE2DH25CB002 ↗ | 8511226247!URINE SPECIMEN COLL | Defense Logistics Agency | 339113 | $284K | Apr 1, 2025 | May 23, 2025 |
| FA440725P0006 ↗ | CLIN 0001 - ATF PPE PURCHASE | Department Of The Air Force | 315990 | $223K | Nov 5, 2024 | Feb 15, 2025 |
| FA446025P0039 ↗ | 61ST DEPLOYMENT GEAR TO INCLUDE FLIGHT SUITS, COLD WEATHER GEAR, FIRE RESISTANT GEAR, AND ACCESSORIES. | Department Of The Air Force | 315990 | $203K | Jul 8, 2025 | Aug 8, 2025 |
| W9133L25CA012 ↗ | THE CONTRACTOR SHALL PROVIDE; TESTING KITS AND ASSOCIATED MATERIALS RELATED TO SPECIMEN COLLECTION IN ACCORDANCE WITH PURCHASE DESCRIPTION, AND OFFEROR QUOTE. DELIVERY SHALL BE MADE IN ACCORDANCE WITH ATTACHMENT 1 - DDRP SUPPLY MASTER SPREADSHEET. | Department Of The Army | 339113 | $138K | Jul 24, 2025 | Jul 23, 2027 |
| FA446025P0012 ↗ | 19 AMXS IS IN NEED OF ACQUIRING INITIAL ISSUE ITEMS FOR COLD WEATHER TO NEW AND INCOMING AIRMEN. | Department Of The Air Force | 315210 | $89K | Jan 13, 2025 | Feb 15, 2025 |
| FA446025P0062 ↗ | THE 19 SECURITY FORCES SQUADRON IS IN NEED OF ACQUIRING INITIAL REQUIRED ISSUE ITEMS OF DUTY GEAR FOR NEW AND INCOMING AIRMEN. | Department Of The Air Force | 315210 | $84K | Aug 29, 2025 | Oct 13, 2025 |
| FA446025P0051 ↗ | 19 AMXS NEEDS DEPLOYMENT GEAR TO PERFORM DUTY. | Department Of The Air Force | 315210 | $80K | Aug 6, 2025 | Aug 6, 2025 |
| FA446025P0067 ↗ | THE 19TH AIR MAINTENANCE SQUADRON (AMXS) IS NEED OF MASSIF JACKETS FOR PERSONNEL ON THE FLIGHT-LINE. | Department Of The Air Force | 315210 | $72K | Sep 11, 2025 | Oct 11, 2025 |
| W15QKN25C0034 ↗ | THIS CONTRACT IS FOR THE PROCUREMENT OF URINE TESTING SUPPLIES IN SUPPORT OF THE 200TH MILITARY POLICE COMMAND. | Department Of The Army | 326199 | $72K | Sep 25, 2025 | Oct 25, 2025 |
| FA446025P0013 ↗ | PURCHASE FOR SFS COLD WEATHER DUTY GEAR. | Department Of The Air Force | 315210 | $45K | Jan 31, 2025 | Feb 10, 2025 |
| FA446025P0007 ↗ | 314 AMXS IS IN NEED OF COLD WEATHER GEAR. | Department Of The Air Force | 315210 | $39K | Nov 26, 2024 | Dec 26, 2024 |