Vendor, Kansas City, MO
Alphapointe
UEI CV4ELK9AEJT3, CAGE 9Y443
842 awards and $38,901,915 obligated between January 2, 2024 and October 26, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $31,031,167 |
| Department of the Air Force | $3,280,440 |
| Defense Logistics Agency | $2,761,701 |
| Department of the Army | $748,728 |
| Department of the Navy | $577,494 |
| Federal Acquisition Service | $502,384 |
Industries
NAICS on the awards, by dollars.
| Plastics Material and Resin ManufacturingNAICS 325211 | $31,176,661 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $1,935,813 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $1,648,779 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $1,323,750 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $1,067,773 |
| Retail TradeNAICS 453210 | $502,194 |
| All Other Plastics Product ManufacturingNAICS 326199 | $462,584 |
| Other Leather and Allied Product ManufacturingNAICS 316990 | $152,012 |
| Clothing and Clothing Accessories Merchant WholesalersNAICS 424350 | $129,144 |
| Plastics Bottle ManufacturingNAICS 326160 | $127,703 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 760 |
| Not Competed | 45 |
| Not Available for Competition | 24 |
| Competed Under SAP | 5 |
| BPA Call | 738 |
| Purchase Order | 57 |
| Delivery Order | 33 |
| Definitive Contract | 7 |
Hear when Alphapointe wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Alphapointe holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $563,591
- Soonest
- November 2, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plastics material and resin manufacturing to Department of Veterans Affairs, by dollars.
| Hid Global Corp.Austin, TX | $64,319,728 |
| Blue Star NBR LLCAlexandria, VA | $10,000,000 |
| Fiber Dynamics, Inc.Wichita, KS | $5,736,706 |
| Polydyne Inc.Riceboro, GA | $1,744,136 |
| Toray Advanced Composites Usa, Inc.Morgan Hill, CA | $1,654,540 |
| AlpinterRonse | $1,471,329 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 200th MP Command Urine Testing Supplies
Department of the Army, W6QK Acc-Ri-Picatinny
Award noticeNAICS 326199Anywhere in the USW15QKN-25-C-0034Awarded to Alphapointe for $71,858
Posted Sep 25, 2025 - Drug Demand Reduction program Supplies (Ability One)
Department of the Army, W39L USA NG Readiness Center
JustificationNAICS 621511MarylandW9133L25RA019Awarded to Alphapointe
Posted Jul 25, 20252 publications
Awards
The 100 largest of 842 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77026K0011Delivery Order, October 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: October 2025 Pharmacy Bottles and CapsNAICS 325211, PSC 9330 | $1,575,738 |
| 36C77026K0040Delivery Order, June 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: June 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $1,505,645 |
| 36C77026K0037Delivery Order, March 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: March 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $1,359,260 |
| SPE2DH24CB001Definitive Contract, February 7, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510402375!urine Specimen CollNAICS 333248, PSC 6640 | $1,323,750 |
| 36C77024K0086Delivery Order, June 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:761a46042,760a46274,762a46113,762a46116,762a46117,766a46180,766a46181,760a46272,760a46273,763a46114,763a46119,763a46126,764a4NAICS 325211, PSC 6515 | $1,320,821 |
| 36C77025K0060Delivery Order, March 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: March 2025, Pharmaceutical Bottles and CapsNAICS 325211, PSC 6515 | $1,312,847 |
| 36C77025K0005Delivery Order, October 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:760a56013,760a56014,760a56025,760a56026,760a56027,761a56002,762a56003,763a56001,763a56010,763a56015,764a56004,764a56013,764a5NAICS 325211, PSC 6515 | $1,229,157 |
| 36C77025K0028Delivery Order, November 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 760-A56056 760-A56057 760-A56058 761-A56007 762-A56022 762-A56023 762-A56024 763-A56019 763-A56025 764-A56057 765-A56026 765NAICS 325211, PSC 6515 | $1,198,175 |
| 36C77024K0070Delivery Order, April 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:760a46190,760a46191,760a46192,760a46193,761a46029, 762A46086, 762A46091, 763a46087,763a46091,763a46097,763a46099,764a46198,76NAICS 325211, PSC 6515 | $1,197,634 |
| 36C77026K0036Delivery Order, February 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: February 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $1,175,650 |
| 36C77025K0087Delivery Order, May 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Operating Supplies, Coolers, Mailer Bags, Boxes, EnvelopesNAICS 325211, PSC 6515 | $1,153,604 |
| 36C77026K0029Delivery Order, December 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: December 2025 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $1,122,972 |
| 36C77025K0041Delivery Order, January 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: Bottles & Bottle CapsNAICS 325211, PSC 6515 | $1,057,555 |
| 36C77025K0089Delivery Order, June 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Pharmaceutical Pill Bottles and Caps. Ordering Express Reporting:NAICS 325211, PSC 6515 | $1,056,593 |
| 36C77024K0105Delivery Order, August 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:761a46052,766a46219,766a46220,760a46321,760a46322,760a46496323,760a46324,763a46140,763a46143,763a46147,763a46151,764a46306,76NAICS 325211, PSC 6515 | $1,050,512 |
| 36C77025K0029Delivery Order, December 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | 761-A56012 762-A56039 766-A56063 766-A56064 760-A56083 760-A56084 763-A56028 763-A56034 764-A56068 765-A56039 765-A56044NAICS 325211, PSC 6515 | $1,032,765 |
| 36C77026K0041Delivery Order, July 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: July 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $993,585 |
| 36C77026K0039Delivery Order, May 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: May 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $956,588 |
| 36C77024K0077Delivery Order, May 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:761a46036,762a46094,766a46161,766a46160.760-A46237 760-A46234 760-A46235 760-A46236 763-A46102 763-A46103 763-A46108 764-A462NAICS 325211, PSC 6515 | $945,286 |
| 36C77025K0101Delivery Order, July 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $942,682 |
| 36C77024K0049Delivery Order, February 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:760a46121,760a46122,760a46123,760a46149,760a6150,760a46151,760a46152,760a46153,763a46063,763a46066,763a46067,764a46139,765a46NAICS 325211, PSC 6515 | $899,474 |
| 36C77025K0072Delivery Order, April 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: April 2025 - Pharmaceutical Bottles and CapsNAICS 325211, PSC 6515 | $883,847 |
| 36C77026K0038Delivery Order, April 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: April 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $858,306 |
| 36C77024K0058Delivery Order, May 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:761a46025,763a46073,763a46081,763a46085,764a46159,764a46171,765a46077,765a46081,765a46085,766a46122,766a46123NAICS 325211, PSC 6515 | $843,845 |
| 36C77024K0095Delivery Order, July 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:760a46301,760a46302,760a46303,760a46304,760a46305,761a46047,763a46128,763a46132,763a46133,764a46275,765a46142,765a46150,766a4NAICS 325211, PSC 6515 | $832,793 |
| 36C77025K0049Delivery Order, February 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: Bottles and CapsNAICS 325211, PSC 6515 | $805,186 |
| 36C77025K0102Delivery Order, August 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: August 2025 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $770,880 |
| 36C77026K0020Delivery Order, November 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: November 2025 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $747,163 |
| 36C77026K0035Delivery Order, January 1, 2026, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: January 2026 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $715,429 |
| 36C77025K0110Delivery Order, September 1, 2025, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report: September 2025 Pharmacy Bottles and CapsNAICS 325211, PSC 6515 | $667,052 |
| FA446026F0020BPA Call, June 2, 2026, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Cabs/Udm Is Looking to Purchase Multiple Gear.NAICS 315210, PSC 8465 | $542,675 |
| 36C77024K0039Delivery Order, March 6, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:764a46097,764a46119,761a46021,763a46043,763a46052,763a46054,765a46049,765a46051,765a46059NAICS 325211, PSC 6515 | $523,108 |
| 36C77024K0113Delivery Order, September 1, 2024, Not Competed | National Cmop OfficeDepartment of Veterans Affairs | Express Report:760a46364,760a46365,760a46366,761a46059,763a46153,763a46156,765a46172,765a46177,765a46184NAICS 325211, PSC 6515 | $483,855 |
| N0018925CZ138Definitive Contract, September 25, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Bottle, Urine Specimen, with CapsNAICS 326199, PSC 6632 | $449,981 |
| SPE2DH25CB004Definitive Contract, September 2, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511573549!urine Specimen CollNAICS 339113, PSC 6640 | $352,824 |
| SPE2DH26PB001Purchase Order, October 10, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511694723!urine Specimen CollNAICS 339113, PSC 6640 | $312,846 |
| SPE2DH26PB003Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511730776!strap Webbing,patieNAICS 339113, PSC 6530 | $287,564 |
| SPE2DH25CB002Definitive Contract, April 1, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511226247!urine Specimen CollNAICS 339113, PSC 6640 | $284,077 |
| W9133L25CA012Definitive Contract, July 25, 2025, Not Competed Under SAP, 1 offersSolicitation | W39L USA NG Readiness CenterDepartment of the Army | The Contractor Shall Provide; Testing Kits and Associated Materials Related to Specimen Collection in Accordance with Purchase Description, NAICS 339113, PSC 6515 | $275,954 |
| FA446026F0007BPA Call, April 23, 2026, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Cabs Requires Deployment Gear to Include Bags, Gloves, Reflective Belts, Patches, Flight Suits, Coveralls, Misc. Tools/Equipment, HearingNAICS 315210, PSC 8465 | $267,347 |
| FA440725P0006Purchase Order, November 14, 2024, Not Competed, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | Clin 0001 - ATF Ppe PurchaseNAICS 315990, PSC 8415 | $223,104 |
| FA446026P0007Purchase Order, January 26, 2026, Not Competed, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 41 as Requires Deployment Gear for Upcoming Deployment.NAICS 315210, PSC 8415 | $219,330 |
| FA446025P0039Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 61ST Deployment Gear to Include Flight Suits, Cold Weather Gear, Fire Resistant Gear, and Accessories.NAICS 315990, PSC 8415 | $202,884 |
| FA446024P0094Purchase Order, September 10, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 MXS Is in Need of Personal Protective Equipment.NAICS 315990, PSC 8415 | $177,268 |
| FA446026P0005Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Steel Toed Boots, Work Gloves, Safety Glasses, Roller Bags, and 72 Hour Bags.NAICS 315990, PSC 8415 | $152,929 |
| SPE2DH24PB010Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510842958!strap,litterNAICS 316990, PSC 6530 | $152,012 |
| FA446024P0101Purchase Order, September 20, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Readiness Games EquipmentNAICS 339113, PSC 6910 | $134,844 |
| N0018920PZ264Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Bottle, Urine Specimen, with CapNAICS 326160, PSC 6545 | $127,513 |
| W9133L20C1005Definitive Contract, July 15, 2024, Not Available for Competition, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | Drug Demand Reduction Program (Supplies)NAICS 621511, PSC 6515 | $126,084 |
| W50S6Q24PA010Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | W7MW Uspfo Activity Arang 188Department of the Army | SFS Ppe Items and VM Toolboxes for FMSNAICS 424350, PSC 8415 | $117,304 |
| FA446026P0006Purchase Order, January 26, 2026, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 SFS Requires Cold Weather Gear for Deployments and to Ensure Members Are Adequately Equipped for Adverse Weather Conditions and WorkiNAICS 315210, PSC 8415 | $114,095 |
| FA446026P0009Purchase Order, February 6, 2026, Not Competed, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Amxs Requires Deployment Gear Iaw Their Reporting Instructions.NAICS 315210, PSC 8415 | $113,501 |
| FA446024P0027Purchase Order, April 23, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 MSX Iso Hazmat RestockNAICS 315990, PSC 4235 | $92,362 |
| FA446025P0012Purchase Order, January 16, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Amxs Is in Need of Acquiring Initial Issue Items for Cold Weather to New and Incoming Airmen.NAICS 315210, PSC 8415 | $89,095 |
| FA446026P0019Purchase Order, April 3, 2026, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Amxs Maintainers Require Individual Deployment Gear.NAICS 315210, PSC 8415 | $88,302 |
| FA446025P0062Purchase Order, August 29, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 Security Forces Squadron Is in Need of Acquiring Initial Required Issue Items of Duty Gear for New and Incoming Airmen.NAICS 315210, PSC 8415 | $84,183 |
| FA446025P0051Purchase Order, August 6, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Amxs Needs Deployment Gear to Perform Duty.NAICS 315210, PSC 8415 | $80,257 |
| FA446025P0067Purchase Order, September 12, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19TH Air Maintenance Squadron (Amxs) Is Need of Massif Jackets for Personnel on the Flight-Line.NAICS 315210, PSC 8415 | $71,920 |
| W15QKN25C0034Definitive Contract, September 25, 2025, Not Available for Competition, 1 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Contract Is for the Procurement of Urine Testing Supplies in Support of the 200TH Military Police Command.NAICS 326199, PSC 6640 | $71,858 |
| W15QKN24P5141Purchase Order, September 23, 2024, Not Competed, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Procurement for Asap SuppliesNAICS 326199, PSC 6640 | $65,478 |
| FA446026P0013Purchase Order, March 26, 2026, Not Competed, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Aircraft Maintenance Squadron Requires Deployment Gear Plus Up in Accordance with Their Reporting Instructions.NAICS 315210, PSC 8415 | $56,999 |
| FA446024P0100Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Materials for Xmac 3/4 Kits.NAICS 339940, PSC 7510 | $55,893 |
| FA446024P0017Purchase Order, February 20, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Deployment Gear for 41ST Airlift SquadronNAICS 315990, PSC 8415 | $55,708 |
| SPE7L026P0142Purchase Order, November 14, 2025, Not Competed, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511752918!lock,office MachineNAICS 332510, PSC 5340 | $47,959 |
| FA446025P0013Purchase Order, February 3, 2025, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Purchase for SFS Cold Weather Duty Gear.NAICS 315210, PSC 8415 | $44,739 |
| FA446024P0118Purchase Order, September 27, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 MSG Is in Need of Mission Support Essential EquipmentNAICS 339920, PSC 8415 | $43,687 |
| FA446025P0007Purchase Order, December 4, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 314 Amxs Is in Need of Cold Weather Gear.NAICS 315210, PSC 8415 | $39,321 |
| FA446025P0085Purchase Order, September 18, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 Civil Engineering Squadron Is Looking to Purchase Deployment Combat Wing 2PC Flight SuitsNAICS 315210, PSC 8415 | $38,763 |
| FA446025P0056Purchase Order, August 26, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 Ces Is in Need of Arc Flash Ppe Coats and Pants. the 19 Ces Is Required to Meet Requirements of Dafman 91-203 Air Force Occupational NAICS 315990, PSC 8415 | $34,732 |
| FA446025P0010Purchase Order, January 14, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 19 MXG Needs Cold Weather Gear to Perform Duty.NAICS 315210, PSC 8415 | $29,135 |
| FA446025P0053Purchase Order, August 15, 2025, Not Competed, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 Ces Is in Need of Iwol Jackets to Meet Combat Engineering Training Milestones Continuously Throughout the Calendar. Due to the NatureNAICS 315990, PSC 8475 | $26,530 |
| FA446024P0105Purchase Order, September 24, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 SFS Is in Need of Cold Weather Gear.NAICS 315990, PSC 8415 | $24,722 |
| FA446024P0007Purchase Order, January 24, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | SFS Cold Weather GearNAICS 315990, PSC 8415 | $24,122 |
| W912JF25PA031Purchase Order, May 7, 2025, Competed Under SAP, 2 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | Large Plainview Cabinet with Sliding Panels to House Up to Ten Individual Whiteboards.NAICS 337214, PSC 7110 | $20,862 |
| FA446024P0059Purchase Order, July 25, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | SFS FM9 Duty GearNAICS 315990, PSC 8415 | $20,167 |
| FA446026P0018Purchase Order, April 2, 2026, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | FY26 Individual Deployment Gear for 19TH Maintenance Squadron.NAICS 315210, PSC 8415 | $20,035 |
| FA446024P0072Purchase Order, August 22, 2024, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | FY24 Honor Guard Uniforms F65MD 3A45HGNAICS 315990, PSC 8415 | $18,817 |
| FA446025P0061Purchase Order, August 27, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | FY25 F18NG 374300 SFS FM9 Duty Field Pack Aug 2025NAICS 315210, PSC 8415 | $18,118 |
| FA446025P0009Purchase Order, January 14, 2025, Not Competed, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | 61 as Needs Cold Weather Gear to Perform Duty. All Items Are Uniform and Initial Issue for New Airmen.NAICS 315210, PSC 8415 | $17,999 |
| W50S6P25F9G01BPA Call, July 9, 2025, Not Competed Under SAP, 1 offers | W7MW Uspfo Activity Arang 189Department of the Army | Hazmat Materials for Aircraft Operations.NAICS 326199, PSC 9150 | $16,794 |
| FA446025P0019Purchase Order, February 11, 2025, Not Available for Competition, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | This Requirement Is for a Resupply for Hazmat Items.NAICS 325520, PSC 8030 | $15,919 |
| FA440725P0038Purchase Order, August 26, 2025, Not Competed Under SAP, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | FY25 F65NK-310043 Little Rock CSST Fire Retardant Uniform Purchase Quote #lrafq0020504 AbilityoneNAICS 315250, PSC 8415 | $15,428 |
| FA446024P0052Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Safe to Fly Uniform Required for Safety Inflight.NAICS 315990, PSC 8415 | $14,428 |
| W912JF24P0026Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | Lexmark Toner, BlackNAICS 339999, PSC 7510 | $14,218 |
| W50S6Q24PA001Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | W7MW Uspfo Activity Arang 188Department of the Army | Special Purpose Clothing and Accessories for DeployersNAICS 458110, PSC 8415 | $13,455 |
| W50S6Q24PA002Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | W7MW Uspfo Activity Arang 188Department of the Army | Deployment EquipmentNAICS 424350, PSC 8405 | $11,840 |
| FA440725P0025Purchase Order, May 19, 2025, Not Available for Competition, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | Fire Retardant Gear for the 12TH ATF at Little Rock Afb.NAICS 315250, PSC 8415 | $11,085 |
| W50S6Q25PA005Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | W7MW Uspfo Activity Arang 188Department of the Army | Office ChairsNAICS 337214, PSC 7110 | $10,915 |
| 36C77022P0251Purchase Order, January 31, 2024, Not Competed, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Cap1190cl Bottle Caps.NAICS 326199, PSC 6515 | $10,597 |
| 47QSCC26F06F2BPA Call, November 5, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Gloves Nomex Flight Sage SZ 8NAICS 453210, PSC 7510 | $8,488 |
| 47QSCC24F2HU7BPA Call, February 1, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | 7510000745160 Waterproof Tape-The OriginNAICS 453210, PSC 7510 | $8,238 |
| 47QSCC26F523JBPA Call, June 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Folded Paper Towels, Kraft, 9 1/4 X 5 3/NAICS 453210, PSC 7510 | $6,631 |
| 47QSCC25F3ZJ5BPA Call, March 31, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Fk-MaximizerNAICS 453210, PSC 7510 | $6,333 |
| 47QSCC24F4GACBPA Call, April 16, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Gloves Nomex Flight Sage SZ 8NAICS 453210, PSC 7510 | $5,592 |
| 47QSCC25F6G8MBPA Call, July 2, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Cleaner,dshwsh,dawn 38OZNAICS 453210, PSC 7510 | $5,570 |
| 36C77022P0130Purchase Order, January 31, 2024, Not Competed, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Bottle Caps - Cap1190clNAICS 326199, PSC 6515 | $5,298 |
| 47QSCC24F7ZA9BPA Call, August 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | FK-SOURNAICS 453210, PSC 7510 | $4,792 |
| 47QSCC25F7PGABPA Call, August 13, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Toner CS92X, Hi Yld, BlackNAICS 453210, PSC 7510 | $4,377 |
| 47QSCC26F4NDHBPA Call, June 1, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Lexmark Toner Black CX532NAICS 453210, PSC 7510 | $4,181 |
| 47QSCC26F1GZNBPA Call, January 22, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Folded Paper Towels, Kraft, 9 1/4 X 5 3/NAICS 453210, PSC 7510 | $3,973 |
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies6640 Laboratory Equipment and Supplies8415 Clothing, Special Purpose9330 Plastics Fabricated Materials8465 Individual Equipment7510 Office Supplies
- Transactions
- 881 across 842 awards