# Alpha Construction and Engineering Corporation Canonical: https://abierto.us/vendors/alpha-construction-and-engineering-corporation-c42cd9vjhgn6 - UEI: C42CD9VJHGN6 - CAGE: 0FC91 - Location: Sterling, VA - Awards in window: 27 (49 transactions), $3,618,800 obligated, January 3, 2025 to August 28, 2026 ## Awarding agencies - National Park Service: 17 awards, $2,816,599 - Public Buildings Service: 2 awards, $1,126,214 - Department of the Army: 1 awards, $199,838 - Federal Acquisition Service: 1 awards, $0 - Food and Drug Administration: 1 awards, $0 - Smithsonian Institution: 1 awards, -$13,867 - Department of State: 4 awards, -$509,984 ## Industries - 541330 Engineering Services: $3,582,383 - 541310 Architectural Services: $36,416 ## Competition - Full and Open Competition: 27 awards ## Solicitations won - YELL-338221-BRIDGE PRESERVATION - CMR (140P2026F0135), $214,010. https://abierto.us/opportunities/140p2026f0135 - BLRI 349608 HURRICANE HELENE - CMR Services (P2026F0047), $209,160. https://abierto.us/opportunities/p2026f0047 - GWMP 335115 FLTP CMR SERVICES (140P2025F0280), $409,800. https://abierto.us/opportunities/140p2025f0280 - Construction Management Representative Services - YELL 310533 - Rehabilitate and Improve Old Faithful Water Treatment System. (140P2025F0221), $877,101. https://abierto.us/opportunities/140p2025f0221 ## Largest awards - 47PG0223F0081 (delivery order): $1,118,246, PBS R6 Construction Acquisition Branch. Charles Whittaker Facade Replacement Project, Kansas City, Missouri. This Modification Provides for a Construction Management Rate Correction.. https://www.usaspending.gov/award/CONT_AWD_47PG0223F0081_4740_47QRAA23D005W_4732/ - 140P2025F0221 (delivery order): $877,101, DSC Contracting Services Division. Construction Management Representative Services - Yell 310533 - Rehabilitate and Improve Old Faithful Water Treatment System.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0221_1443_47QRAA23D005W_4732/ - 140P2025F0302 (delivery order): $454,627, DSC Contracting Services Division. Pefo_267538 N083_cmr Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0302_1443_47QRAA23D005W_4732/ - 140P2025F0280 (delivery order): $409,800, DSC Contracting Services Division. GWMP 335115 FLTP CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0280_1443_47QRAA23D005W_4732/ - 140P2025F0059 (delivery order): $279,182, DSC Contracting Services Division. Cong 248643, Construction Management (Cm), Replace Wilderness Boardwalk Sections B, D, & E. https://www.usaspending.gov/award/CONT_AWD_140P2025F0059_1443_47QRAA23D005W_4732/ - 140P2026F0135 (delivery order): $214,010, DSC Contracting Services Division. Yell-338221-Bridge Preservation - CMR. https://www.usaspending.gov/award/CONT_AWD_140P2026F0135_1443_47QRAA23D005W_4732/ - 140P2026F0047 (delivery order): $209,160, DSC Contracting Services Division. Blri 349608 Hurricane Helene - CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2026F0047_1443_47QRAA23D005W_4732/ - W912HP26FA128 (delivery order): $199,838, W074 Endist Charleston. CMS Kitchen Tech Qa. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA128_9700_47QRAA23D005W_4732/ - 140P2024F0410 (delivery order): $172,710, DSC Contracting Services Division. CMR Services for Calo LP Cabins Project. https://www.usaspending.gov/award/CONT_AWD_140P2024F0410_1443_47QRAA23D005W_4732/ - 140P2024F0154 (delivery order): $88,841, DSC Contracting Services Division. Dewa 251562 Omr South North CMR CN LRF. https://www.usaspending.gov/award/CONT_AWD_140P2024F0154_1443_47QRAA23D005W_4732/ - 140P2023F0407 (delivery order): $84,652, DSC Contracting Services Division. Nace 325019, Bridge and Road Preservation, Construction Management Services National Capital Parks - East Washington D.C. and Maryland Area. https://www.usaspending.gov/award/CONT_AWD_140P2023F0407_1443_47QRAA23D005W_4732/ - 140P2124F0278 (delivery order): $50,284, Washington Contracting Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0278_1443_140P3020D0012_1443/ - 140P2023C0044 (definitive contract): $30,741, DSC Contracting Services Division. Title III Services to Rehab Campground. https://www.usaspending.gov/award/CONT_AWD_140P2023C0044_1443_-NONE-_-NONE-/ - 47PG0223F0047 (bpa call): $7,968, PBS R6 Construction Acquisition Branch. Mod P-3 Is to Provide Addt CM Services for the Whittaker Usch Nova Pneumatics CM BPA Call.. https://www.usaspending.gov/award/CONT_AWD_47PG0223F0047_4740_47PG0218A0001_4740/ - 140P2023F0316 (delivery order): $0, DSC Contracting Services Division. Nama 259052 A/E Services Rehabilitate Ash Road, National Mall & Memorial Parks Modification 02. https://www.usaspending.gov/award/CONT_AWD_140P2023F0316_1443_140P3020D0012_1443/ - 140P2123F0179 (delivery order): $0, Washington Contracting Office. Grfa Tavern Site Drainage Improvement. https://www.usaspending.gov/award/CONT_AWD_140P2123F0179_1443_140P3020D0012_1443/ - 19AQMM22F0345 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling Services to Review, Analyze Schedule Rea and Other Services as Required to Support Tunis MSGR Construction Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0345_1900_19AQMM19D0026_1900/ - SAQMMA17F1222 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling and Rea Support Services for the U.S. Embassy Compound Nec in Beirut, Lebanon.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1222_1900_SAQMMA13D0003_1900/ - 47QRAA23D005W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D005W_4732/ - 75F40126A00022: $0, FDA Office of Acq Grant SVCS. 'Eo 14398' FDA Construction Management and Inspection Services for Five (5) Ordering Periods. https://www.usaspending.gov/award/CONT_IDV_75F40126A00022_7524/ - 140P2023F0356 (delivery order): -$281, DSC Contracting Services Division. Ever 235866 CMR Support. https://www.usaspending.gov/award/CONT_AWD_140P2023F0356_1443_47QRAA23D005W_4732/ - 140P2024F0271 (delivery order): -$2,102, DSC Contracting Services Division. Rich 203792 CMR - Construction Management Services for Demolish Non-Historic Structures and Associated Outbuildings, Infrastructure, and Miscellaneous Debris at Richmond National Battlefield Park P00002. https://www.usaspending.gov/award/CONT_AWD_140P2024F0271_1443_47QRAA23D005W_4732/ - 140P2022F0260 (delivery order): -$8,591, DSC Contracting Services Division. Ever 235866 CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2022F0260_1443_GS23F0209N_4730/ - 33330220FF0010148 (delivery order): -$13,867, Smithsonian Institution. Revitalize Historic Core.. https://www.usaspending.gov/award/CONT_AWD_33330220FF0010148_3300_33330219DF0010350_3300/ - 140P2021F0240 (delivery order): -$43,534, DSC Contracting Services Division. Grte 271071 Construction Management (Cm) Services to Rehabilitate the Moose Administrative Office Roof, Grand Teton National Park. https://www.usaspending.gov/award/CONT_AWD_140P2021F0240_1443_GS23F0209N_4730/ - 19AQMM19F1898 (delivery order): -$126,664, Acquisitions - Aqm Momentum. Scheduling Services for the Copenhagen Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1898_1900_19AQMM19D0026_1900/ - 19AQMM24F1129 (delivery order): -$383,320, Acquisitions - Aqm Momentum. Scheduling and Rea Support Services for the Fuel Farm Project BDSC in Bagdad, Iraq.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1129_1900_19AQMM19D0026_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alpha-construction-and-engineering-corporation-c42cd9vjhgn6.