# Alpha Tec Services Inc.

Canonical: https://abierto.us/vendors/alpha-tec-services-inc-lufpjnd43az3

- UEI: LUFPJND43AZ3
- CAGE: 8QQC5
- Location: San Diego, CA
- Awards in window: 20 (30 transactions), $596,043 obligated, January 3, 2024 to February 10, 2026

## Awarding agencies

- Defense Commissary Agency: 12 awards, $398,407
- Department of State: 7 awards, $197,636
- Department of the Navy: 1 awards, $0

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $398,407
- 236210 Industrial Building Construction: $110,769
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $81,194
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $20,900
- 325510 Paint and Coating Manufacturing: $6,743
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $0
- 335220 Major Household Appliance Manufacturing: -$1
- 333310 Commercial and Service Industry Machinery Manufacturing: -$1
- 238290 Other Building Equipment Contractors: -$21,967

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 5 awards

## Largest awards

- HQC00424F0501 (delivery order): $114,293, Defense Commissary Agency. Sushi Tables. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0501_9700_HQC00424D0004_9700/
- 19PM0724P0597 (purchase order): $110,769, U.S. Embassy Panama City. Construction Material. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0597_1900_-NONE-_-NONE-/
- HQC00424F0457 (delivery order): $97,074, Defense Commissary Agency. Pax River Base Year CONUS Ced 1D07-6. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0457_9700_HQC00424D0004_9700/
- 19PM0724P0136 (purchase order): $81,194, U.S. Embassy Panama City. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0136_1900_-NONE-_-NONE-/
- HQC00424F0478 (delivery order): $77,659, Defense Commissary Agency. Base Year CONUS Ced 1D07-6. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0478_9700_HQC00424D0004_9700/
- HQC00424F0479 (delivery order): $22,130, Defense Commissary Agency. Base Year OCONUS Ced 1D07-8. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0479_9700_HQC00424D0004_9700/
- 19CS8024P0668 (purchase order): $20,900, U.S. Embassy San Jose. INL Sjo Solar Ligths for Poas Municipality. https://www.usaspending.gov/award/CONT_AWD_19CS8024P0668_1900_-NONE-_-NONE-/
- HQC00424F0506 (delivery order): $19,415, Defense Commissary Agency. Sushi Table. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0506_9700_HQC00424D0004_9700/
- HQC00424F0672 (delivery order): $19,415, Defense Commissary Agency. Sushi Table. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0672_9700_HQC00424D0004_9700/
- HQC00425FE007 (delivery order): $19,415, Defense Commissary Agency. Sushi Tables Ced 1D07-6. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE007_9700_HQC00424D0004_9700/
- HQC00424F0591 (delivery order): $14,503, Defense Commissary Agency. Sushi Table. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0591_9700_HQC00424D0004_9700/
- HQC00424F0592 (delivery order): $14,503, Defense Commissary Agency. Sushi Table. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0592_9700_HQC00424D0004_9700/
- 19PM0723P0293 (purchase order): $6,743, U.S. Embassy Panama City. INL Roofed Parking Material. https://www.usaspending.gov/award/CONT_AWD_19PM0723P0293_1900_-NONE-_-NONE-/
- HQC00424F0509 (delivery order): $0, Defense Commissary Agency. Sushi Table. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0509_9700_HQC00424D0004_9700/
- HQC00424P0007 (purchase order): $0, Defense Commissary Agency. Sushi Table Mcchord Field. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0007_9700_-NONE-_-NONE-/
- N3220524P2255 (purchase order): $0, MSCHQ Norfolk. N104A2 / Ian Keller / PM3 / Stateroom Habitability / Uss John L Canley Esb 6. https://www.usaspending.gov/award/CONT_AWD_N3220524P2255_9700_-NONE-_-NONE-/
- HQC00424D0004: $0, Defense Commissary Agency. Base Year CONUS Ced 1D07-6. https://www.usaspending.gov/award/CONT_IDV_HQC00424D0004_9700/
- 19PM0722P0954 (purchase order): -$1, U.S. Embassy Panama City. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_19PM0722P0954_1900_-NONE-_-NONE-/
- 19PM0723P0143 (purchase order): -$1, U.S. Embassy Panama City. INL Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19PM0723P0143_1900_-NONE-_-NONE-/
- 19DR8622P1664 (purchase order): -$21,967, U.S. Embassy Santo Domingo. Motor Drive for Parking Lot Gates. https://www.usaspending.gov/award/CONT_AWD_19DR8622P1664_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alpha-tec-services-inc-lufpjnd43az3.