# Alpha Facilities Solutions, LLC

Canonical: https://abierto.us/vendors/alpha-facilities-solutions-llc-uaj8sptx9dl7

- UEI: UAJ8SPTX9DL7
- CAGE: 4UPR7
- Parent: Alpha Facilities Solutions LLC
- Location: San Antonio, TX
- Awards in window: 23 (100 transactions), $30,602,542 obligated, January 1, 2024 to August 27, 2026

## Awarding agencies

- Department of the Army: 6 awards, $17,964,791
- Department of Defense Education Activity: 5 awards, $5,336,608
- Federal Emergency Management Agency: 1 awards, $3,206,982
- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,735,901
- Agricultural Research Service: 2 awards, $1,451,659
- Department of the Navy: 3 awards, $901,601
- Federal Acquisition Service: 5 awards, $5,000

## Industries

- 541330 Engineering Services: $14,165,887
- 541620 Environmental Consulting Services: $11,339,180
- 562910 Remediation Services: $4,615,833
- 511210 Information: $476,643
- 336611 Ship Building and Repairing: $5,000
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Facilities Asset Management Services - Europe (HE125425DE055). https://abierto.us/opportunities/he125425de055

## Largest awards

- W912DY23F0430 (delivery order): $6,554,756, W2V6 USA Eng SPT CTR Huntsvil. Task 4. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0430_9700_47QRAD20D1166_4732/
- W9123624F0044 (delivery order): $4,625,251, W2SD Endist Norfolk. The Purpose of This Task Order Is to Provide Professional Portfolio Management Services, Inspections, and Reporting for the Americas Assessment in Support of the Department of Defense Education Activity Facility Asset Management Program.. https://www.usaspending.gov/award/CONT_AWD_W9123624F0044_9700_W9123619D0002_9700/
- W9127823F0223 (delivery order): $3,792,082, W074 Endist Mobile. With in Scope Modification Section 9.8 Additional Onsite Support. https://www.usaspending.gov/award/CONT_AWD_W9127823F0223_9700_47QRAA20D000T_4732/
- HE125426FE075 (delivery order): $3,699,199, DOD Education Activity. Facilities Asset Management - Europe Asbestos Hazard Emergency Response Act Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE075_9700_HE125425DE055_9700/
- 70FA4023F00000358 (delivery order): $3,206,982, Support Services Section. The Purpose of This Modification Is to Reduce the Oasis Contractor Access Fee (Caf) and Increase the Project Manager Hours and Cost.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000358_7022_47QRAD20D1166_4732/
- W912DY22F0544 (delivery order): $2,668,248, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2: SMS & Isr Support. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0544_9700_47QRAD20D1166_4732/
- 1605TA22F00077 (delivery order): $1,735,901, Dol - Itas Division a Procurement. National Office JCC - Brightly Computerized Maintenance Management System (Cmms) Enterprise License and Support Services Acquisition Office of Job Corps Has a Need for a Modernized Enterprise Computerized Maintenance Management System (Cmms) System. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00077_1605_47QRAD20D1166_4732/
- HE125426FE072 (delivery order): $1,160,766, DOD Education Activity. Facilities Asset Management - Europe Asbestos Hazard Emergency Response Act Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE072_9700_HE125425DE055_9700/
- 1232SA26F0094 (delivery order): $997,297, USDA ARS Afm Apd. ARS SMS Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0094_12H2_47QRAA20D000T_4732/
- N0003022F1050 (delivery order): $901,601, Pae Strategic Systems Programs. Technical Support (FY24 Option). https://www.usaspending.gov/award/CONT_AWD_N0003022F1050_9700_47QRAA20D000T_4732/
- HE125421C3001 (definitive contract): $476,643, DOD Education Activity. Computer Maintenance Management System. https://www.usaspending.gov/award/CONT_AWD_HE125421C3001_9700_-NONE-_-NONE-/
- 1232SA21F0030 (delivery order): $454,362, USDA ARS Afm Apd. Builder Data Maintenance and Training, Usda-Ars-Fd-Headquarters. https://www.usaspending.gov/award/CONT_AWD_1232SA21F0030_12H2_47QRAA20D000T_4732/
- W9127823F0157 (delivery order): $333,873, W074 Endist Mobile. FY24 Asset Management Tracking (Amtrac) Modification to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0157_9700_47QRAA20D000T_4732/
- 47QRCA24DV012: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV012_4732/
- 47QRCA25DS507: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS507_4732/
- HE125426FE059 (delivery order): $0, DOD Education Activity. Facilities Asset Management Europe. https://www.usaspending.gov/award/CONT_AWD_HE125426FE059_9700_HE125425DE055_9700/
- N0017819F7095 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7095_9700_N0017819D7095_9700/
- 47QRAA20D000T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D000T_4732/
- 47QRAD20D1166: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1166_4732/
- 47QTCA20D00BF: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00BF_4732/
- HE125425DE055: $0, DOD Education Activity. Dodea Facilities Asset Management Bridge Contract - Europe Region. https://www.usaspending.gov/award/CONT_IDV_HE125425DE055_9700/
- N0017819D7095: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7095_9700/
- W9123621F0051 (delivery order): -$9,418, W2SD Endist Norfolk. Dodea Facility Asset Management - Faith Middle School Hazmat Testing. https://www.usaspending.gov/award/CONT_AWD_W9123621F0051_9700_W9123619D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alpha-facilities-solutions-llc-uaj8sptx9dl7.