# Alpha Communications Services LLC

Canonical: https://abierto.us/vendors/alpha-communications-services-llc-lj16thmb2nm3

- UEI: LJ16THMB2NM3
- CAGE: 84MY8
- Location: Fairfax Station, VA
- Awards in window: 18 (80 transactions), $11,949,688 obligated, January 4, 2024 to July 7, 2026

## Awarding agencies

- Defense Information Systems Agency: 14 awards, $11,948,688
- Defense Health Agency: 2 awards, $1,000
- Federal Acquisition Service: 2 awards, $0

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $11,948,688
- 541513 Computer Facilities Management Services: $1,000
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards

## Largest awards

- HC104722F0003 (delivery order): $7,170,066, Defense Information Systems Agency. Defense Information Systems Agency (Disa) Conference Room Support. https://www.usaspending.gov/award/CONT_AWD_HC104722F0003_9700_HC104722D0001_9700/
- HC104724F0025 (delivery order): $1,435,252, Defense Information Systems Agency. This Effort Is a New Av Requirement to Perform Programming, Design, and Engineering Services to Support the Conference Rooms Life Cycle Upgrades and Technical Refresh for 20 Medium and 11 Large Conference Rooms at DISA Headquarters.. https://www.usaspending.gov/award/CONT_AWD_HC104724F0025_9700_HC104722D0001_9700/
- HC104722F0013 (delivery order): $1,099,068, Defense Information Systems Agency. This Requirement Is Needed to Acquire Audio Visual (Av), Visual Information (Vi), and Video Teleconference (Vtc) Support Services, and Optional Continuity of Operations (Coop) Site Support Services for JFHQ Dodin at Disas Hq.. https://www.usaspending.gov/award/CONT_AWD_HC104722F0013_9700_HC104722D0001_9700/
- HC104724F0016 (delivery order): $1,097,273, Defense Information Systems Agency. J-3/5/7 Directorate Audio Visual (Av) and Video Teleconference (Vtc) Services and Support. https://www.usaspending.gov/award/CONT_AWD_HC104724F0016_9700_HC104722D0001_9700/
- HC104725F4022 (delivery order): $385,510, Defense Information Systems Agency. Orndorff (Antietam), Greenwell (Silver) and Sensitive Compartmented Information Facility (Scif) Conference Room Building 1 Chambersburg Equipment Installation. https://www.usaspending.gov/award/CONT_AWD_HC104725F4022_9700_HC104722D0001_9700/
- HC104725F4024 (delivery order): $268,815, Defense Information Systems Agency. Mission Essential Training Room Upgrades. https://www.usaspending.gov/award/CONT_AWD_HC104725F4024_9700_HC104722D0001_9700/
- HC104724F4028 (delivery order): $165,315, Defense Information Systems Agency. Gettysburg (Hughes) Conference Room Building 1 Chambersburg Equipment Installation. https://www.usaspending.gov/award/CONT_AWD_HC104724F4028_9700_HC104722D0001_9700/
- HC104724F4011 (delivery order): $150,262, Defense Information Systems Agency. Williams Conference Room Building 1 Chambersburg Equipment Installation. https://www.usaspending.gov/award/CONT_AWD_HC104724F4011_9700_HC104722D0001_9700/
- HC104724F0012 (delivery order): $113,252, Defense Information Systems Agency. Joint Force Headquarters Department of Defense Information Network (Jfhq Dodin) Audio Visual (Av) and Video-Teleconference (Vtc) Installation Support for the Defensive Cyber Learning Center (Dclc). https://www.usaspending.gov/award/CONT_AWD_HC104724F0012_9700_HC104722D0001_9700/
- HC104725F4016 (delivery order): $37,756, Defense Information Systems Agency. Joint Force Headquarters Department of Defense Information Network (Jfhq Dodin) Audio Video (Av) / Video-Teleconference (Vtc) Installation Support for the Joint Defense Operations Center (Jdoc) Tech Refresh Video Wall Project - Base Award. https://www.usaspending.gov/award/CONT_AWD_HC104725F4016_9700_HC104722D0001_9700/
- HC104725F4030 (delivery order): $30,320, Defense Information Systems Agency. DISA Europe Site Survey for Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_HC104725F4030_9700_HC104722D0001_9700/
- HT001524F0034 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0034_9700_HT001524D0011_9700/
- 47QTCC25DS008: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS008_4732/
- 47QTCC26DV029: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Service-Disabled Veteran-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DV029_4732/
- HC104722D0001: $0, Defense Information Systems Agency. Audio-Visual (Av), Visual Information (Vi), Video Teleconference (Vtc), and Videophone Support Services for Defense Information Systems Agency (Disa) and Department of Defense (Dod) 4TH Estate (4E) Agencies Idiq.. https://www.usaspending.gov/award/CONT_IDV_HC104722D0001_9700/
- HT001524D0011: $0, DHA Enterprise Med Support EMS-CD. Geographic Service Providers. https://www.usaspending.gov/award/CONT_IDV_HT001524D0011_9700/
- HC104723F0055 (delivery order): -$1,700, IT Contracting Division - PL84. FFP Labor. https://www.usaspending.gov/award/CONT_AWD_HC104723F0055_9700_HC104722D0001_9700/
- HC104722F0050 (delivery order): -$2,500, Defense Information Systems Agency. Agency Conference Room Life Cycle Upgrade Support. https://www.usaspending.gov/award/CONT_AWD_HC104722F0050_9700_HC104722D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alpha-communications-services-llc-lj16thmb2nm3.