ALPHAPOINTE: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: CV4ELK9AEJT3
99contracts won
$47,589,680total obligated
$229,450median contract
Jul 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $38,538,290 |
| Department of Defense | 62 | $9,051,390 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 325211 Plastics Material and Resin Manufacturing | 35 | $37,565,169 |
| 315210 Cut and Sew Apparel Contractors | 18 | $1,935,813 |
| 339113 Surgical Appliance and Supplies Manufacturing | 8 | $1,849,406 |
| 333248 All Other Industrial Machinery Manufacturing | 3 | $1,796,329 |
| 326199 All Other Plastics Product Manufacturing | 6 | $1,577,233 |
| 315990 Apparel Accessories and Other Apparel Manufacturing | 14 | $1,085,989 |
| 326160 Plastics Bottle Manufacturing | 1 | $676,270 |
| 621511 Medical Laboratories | 1 | $572,897 |
| 316990 Other Leather and Allied Product Manufacturing | 1 | $152,012 |
| 424350 Clothing and Clothing Accessories Merchant Wholesalers | 2 | $129,144 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| EXPRESS REPORT: JULY 2026 PHARMACY BOTTLES AND CAPS
36C77026K0041 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $993,585 | Jul 01, 2026 Ends: Jul 31, 2026 |
| 8512171317!URINE SPECIMEN COLL
SPE2DH26PB005 · NAICS 339113 Surgical Appliance and Supplies Manufacturing · Kansas City, MO |
— | Department of Defense Defense Logistics Agency |
$59,922 | Jun 11, 2026 Ends: Jul 13, 2026 |
| 19 CABS/UDM IS LOOKING TO PURCHASE MULTIPLE GEAR.
FA446026F0020 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$542,675 | Jun 02, 2026 Ends: Aug 17, 2026 |
| EXPRESS REPORT: JUNE 2026 PHARMACY BOTTLES AND CAPS
36C77026K0040 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $1,505,645 | Jun 01, 2026 Ends: Jun 30, 2026 |
| EXPRESS REPORT: MAY 2026 PHARMACY BOTTLES AND CAPS
36C77026K0039 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $956,588 | May 01, 2026 Ends: May 31, 2026 |
| 19 CABS REQUIRES DEPLOYMENT GEAR TO INCLUDE BAGS, GLOVES, REFLECTIVE BELTS, PATCHES, FLIGHT SUITS, COVERALLS, MISC. TOOLS/EQUIPMENT, HEARING…
FA446026F0007 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$267,347 | Apr 23, 2026 Ends: Jun 16, 2026 |
| 19 AMXS MAINTAINERS REQUIRE INDIVIDUAL DEPLOYMENT GEAR.
FA446026P0019 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$88,302 | Apr 03, 2026 Ends: May 03, 2026 |
| FY26 INDIVIDUAL DEPLOYMENT GEAR FOR 19TH MAINTENANCE SQUADRON.
FA446026P0018 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$20,035 | Apr 02, 2026 Ends: May 02, 2026 |
| EXPRESS REPORT: APRIL 2026 PHARMACY BOTTLES AND CAPS
36C77026K0038 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $858,306 | Apr 01, 2026 Ends: Apr 30, 2026 |
| 19 AIRCRAFT MAINTENANCE SQUADRON REQUIRES DEPLOYMENT GEAR PLUS UP IN ACCORDANCE WITH THEIR REPORTING INSTRUCTIONS.
FA446026P0013 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$56,999 | Mar 19, 2026 Ends: Mar 26, 2026 |
| EXPRESS REPORT: MARCH 2026 PHARMACY BOTTLES AND CAPS
36C77026K0037 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $1,359,260 | Mar 01, 2026 Ends: Mar 31, 2026 |
| 19 AMXS REQUIRES DEPLOYMENT GEAR IAW THEIR REPORTING INSTRUCTIONS.
FA446026P0009 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$113,501 | Feb 05, 2026 Ends: Feb 27, 2026 |
| EXPRESS REPORT: FEBRUARY 2026 PHARMACY BOTTLES AND CAPS
36C77026K0036 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $1,175,650 | Feb 01, 2026 Ends: Feb 28, 2026 |
| THE 19 SFS REQUIRES COLD WEATHER GEAR FOR DEPLOYMENTS AND TO ENSURE MEMBERS ARE ADEQUATELY EQUIPPED FOR ADVERSE WEATHER CONDITIONS AND WORKI…
FA446026P0006 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$114,095 | Jan 26, 2026 Ends: Mar 26, 2026 |
| 41 AS REQUIRES DEPLOYMENT GEAR FOR UPCOMING DEPLOYMENT.
FA446026P0007 · NAICS 315210 Cut and Sew Apparel Contractors · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$219,330 | Jan 26, 2026 Ends: Apr 27, 2026 |
| EXPRESS REPORT: JANUARY 2026 PHARMACY BOTTLES AND CAPS
36C77026K0035 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $715,429 | Jan 01, 2026 Ends: Jan 31, 2026 |
| STEEL TOED BOOTS, WORK GLOVES, SAFETY GLASSES, ROLLER BAGS, AND 72 HOUR BAGS.
FA446026P0005 · NAICS 315990 Apparel Accessories and Other Apparel Manufacturing · Little Rock Afb, AR |
— | Department of Defense Department of the Air Force |
$152,929 | Dec 23, 2025 Ends: Jan 14, 2026 |
| EXPRESS REPORT: DECEMBER 2025 PHARMACY BOTTLES AND CAPS
36C77026K0029 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $1,122,972 | Dec 01, 2025 Ends: Dec 31, 2025 |
| 8511752918!LOCK,OFFICE MACHINE
SPE7L026P0142 · NAICS 332510 Hardware Manufacturing · Kansas City, MO |
— | Department of Defense Defense Logistics Agency |
$47,959 | Nov 14, 2025 Ends: Jan 09, 2026 |
| 8511730776!STRAP WEBBING,PATIE
SPE2DH26PB003 · NAICS 339113 Surgical Appliance and Supplies Manufacturing · Kansas City, MO |
— | Department of Defense Defense Logistics Agency |
$287,564 | Nov 04, 2025 Ends: Nov 04, 2026 |
| EXPRESS REPORT: NOVEMBER 2025 PHARMACY BOTTLES AND CAPS
36C77026K0020 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $747,163 | Nov 01, 2025 Ends: Nov 30, 2025 |
| 8511694723!URINE SPECIMEN COLL
SPE2DH26PB001 · NAICS 339113 Surgical Appliance and Supplies Manufacturing · Kansas City, MO |
— | Department of Defense Defense Logistics Agency |
$312,846 | Oct 10, 2025 Ends: Jan 08, 2026 |
| EXPRESS REPORT: OCTOBER 2025 PHARMACY BOTTLES AND CAPS
36C77026K0011 · NAICS 325211 Plastics Material and Resin Manufacturing · Kansas City, MO |
— | Department of Veterans Affairs | $1,575,738 | Oct 01, 2025 Ends: Oct 31, 2025 |
| BOTTLE, URINE SPECIMEN, WITH CAPS
N0018925CZ138 · NAICS 326199 All Other Plastics Product Manufacturing · Kansas City, MO |
— | Department of Defense Department of the Navy |
$449,981 Potential value: $1,300,965 |
Sep 30, 2025 Ends: Sep 30, 2025 |
| THIS CONTRACT IS FOR THE PROCUREMENT OF URINE TESTING SUPPLIES IN SUPPORT OF THE 200TH MILITARY POLICE COMMAND.
W15QKN25C0034 · NAICS 326199 All Other Plastics Product Manufacturing · Kansas City, MO |
— | Department of Defense Department of the Army |
$71,858 | Sep 25, 2025 Ends: Oct 25, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.