Data / Federal awards / NAICS 561110 / ALEXTON INCORPORATED
ALEXTON INCORPORATED: 35 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
ALEXTON INCORPORATED (UEI HXXKB6L3KLK5), Lorton, VA, received 35 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Energy ($22.4 million) and its largest code is NAICS 561110 Office Administrative Services.
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- HXXKB6L3KLK5UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $27.3 millionObligated
- 2023-11-07First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 7 | $5.5 million |
| 561410 | Document Preparation Services | 3 | $5.4 million |
| 492110 | Couriers and Express Delivery Services | 2 | $3.5 million |
| 561990 | All Other Support Services | 1 | $3.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $3.2 million |
| 541211 | Offices of Certified Public Accountants | 6 | $2.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $1.5 million |
| 712110 | Museums | 1 | $1 million |
| 611710 | Educational Support Services | 2 | $730,365 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $633,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 19 | $22.4 million |
| Department of Health and Human Services | 7 | $2.5 million |
| Department of Homeland Security | 2 | $1.1 million |
| National Aeronautics and Space Administration | 3 | $1 million |
| General Services Administration | 4 | $392,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $7.4 million |
| FY2026 | $7.3 million |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303024CMA000111 | Department of Energy | Definitive Contract | 561110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR ADMINISTRATIVE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 11/15/2027 REQ 24MA000 SUB | $3,317,798 | $3,471,391 | March 16, 2024 | November 15, 2026 | Washington, DC | usaspending.gov |
| 89303024CMA000112 | Department of Energy | Definitive Contract | 561990 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR CONFERENCE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 03/15/2027 REQ 24MA000134 SUBJ | $3,216,873 | $3,753,728 | March 16, 2024 | March 15, 2027 | Washington, DC | usaspending.gov |
| 89303024CMA000119 | Department of Energy | Definitive Contract | 492110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE TRANSPORTATION SERVICES | $2,773,354 | $3,583,077 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89303024CMA000114 | Department of Energy | Definitive Contract | 561410 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE PHOTOGRAPHY, ENERGY TECH | $2,746,969 | $3,597,724 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89303024CMA000113 | Department of Energy | Definitive Contract | 238210 | OBTAIN ELECTRONICS SUPPORT SERVICES FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42). PERIOD OF PERFORMANCE: 07/01/2024 TO 06 | $2,667,079 | $3,389,973 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89303024CMA000102 | Department of Energy | Definitive Contract | 561410 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR PRINTING AND COPY MANAGEMENT SERVICES THE PERIOD OF PERFORMANCE IS 04/01/2024 TO 03/31/2027 CO | $2,187,241 | $2,857,815 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70FA6021C00000008 | Department of Homeland Security | Definitive Contract | 561110 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADMINISTRATIVE SUPPORT SERVICES FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA). | $1,068,138 | $3,870,104 | September 25, 2021 | September 25, 2025 | Washington, DC | usaspending.gov |
| 75D30124C19207 | Department of Health and Human Services | Definitive Contract | 712110 | MUSEUM SUPPORT SERVICES | $1,027,867 | $1,027,867 | September 12, 2024 | September 11, 2027 | Atlanta, GA | usaspending.gov |
| 89503221FWA000058 | Department of Energy | BPA Call | 541211 | WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR) ADMINISTRATIVE SUPPORT AND WAREHOUSE MANAGEMENT SUPPORT SERVICES | $1,024,838 | $5,431,213 | April 1, 2021 | March 31, 2025 | Loveland, CO | usaspending.gov |
| 75D30120C07735 | Department of Health and Human Services | Definitive Contract | 541990 | SHAREPOINT DEVELOPER | $935,334 | $2,567,188 | September 1, 2020 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 89303022CMA000078 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $827,097 | $4,499,321 | July 16, 2022 | August 23, 2024 | Washington, DC | usaspending.gov |
| 89303021CMA000059 | Department of Energy | Definitive Contract | 492110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRIC | $771,905 | $4,396,905 | April 29, 2021 | July 31, 2024 | Washington, DC | usaspending.gov |
| 89503426FWA401872 | Department of Energy | Delivery Order | 541211 | ADMINISTRATIVE SUPPORT SERVICES FOR THE UPPER GREAT PLAINS REGION. | $742,091 | $861,028 | August 24, 2026 | March 31, 2027 | Huron, SD | usaspending.gov |
| 75D30123C18206 | Department of Health and Human Services | Definitive Contract | 541990 | GLOBAL NONCOMMUNICABLE DISEASE BRANCH PUBLIC HEALTH SCIENTIST SUPPORT | $541,792 | $1,068,094 | September 20, 2023 | February 11, 2025 | Atlanta, GA | usaspending.gov |
| 89303021CMA000060 | Department of Energy | Definitive Contract | 561410 | PROCURE PHOTOGRAPHY, ENERGY TECHNOLOGY COLLECTION (ETVC) AND DOCUMENT IMAGING (DI) SUPPORT SERVICES FOR DOE'S OFFICE OF ADMINISTRATIVE MANAG | $506,165 | $3,717,547 | April 29, 2021 | November 15, 2024 | Lorton, VA | usaspending.gov |
| 89303021CMA000058 | Department of Energy | Definitive Contract | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM | $504,519 | $3,336,545 | June 28, 2021 | August 9, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0326 | National Aeronautics and Space Administration | Delivery Order | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $461,355 | $2,601,034 | October 1, 2019 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| 89303020CMA000049 | Department of Energy | Definitive Contract | 541611 | MANAGEMENT AND ADMINISTRATIVE SUPPORT | $361,732 | $1,135,161 | July 5, 2020 | July 4, 2025 | Lorton, VA | usaspending.gov |
| 47PD5526C0003 | General Services Administration | Definitive Contract | 236220 | HSI OPLA CARPET REPLACEMENT AND WALL PAINTING AT SCHWARTZ FOB 880 FRONT STREET, SAN DIEGO, CA 92101. | $349,993 | $349,993 | January 22, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 89303020FMA000303 | Department of Energy | BPA Call | 541211 | NEW FFP TASK ORDER #89303020FMA000303 FOR PROCUREMENT SPECIALIST SUPPORT-FOR ONE INTERMEDIATE LEVEL PROCUREMENT SUPPORT SPECIALIST FOR THE O | $343,927 | $1,249,824 | June 2, 2020 | July 15, 2025 | Washington, DC | usaspending.gov |
| 89303025CMA000134 | Department of Energy | Definitive Contract | 561110 | THIS NEW CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES IS AWARDED TO ALEXTON INCORPORATED UNDER THE SMALL BUSINESS ADMINISTRATION (SBA) 8(A) | $298,000 | $522,137 | July 3, 2025 | July 4, 2027 | Washington, DC | usaspending.gov |
| 80HQTR22CA003 | National Aeronautics and Space Administration | Definitive Contract | 541611 | THIS CONTRACT IS FOR PROGRAM ANALYSIS AND ADMINISTRATIVE SERVICES (PAAS III). THE PURPOSE OF THIS EFFORT IS TO PROVIDE SUPPORT TO NASA HQS O | $272,000 | $1,108,690 | January 1, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR21F0109 | National Aeronautics and Space Administration | Delivery Order | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $269,010 | $1,081,969 | April 1, 2021 | September 30, 2024 | Wallops Island, VA | usaspending.gov |
| 89303023FMA000485 | Department of Energy | BPA Call | 541211 | SINGLE BPA ORDER AGAINST THE ALEXTON INC. DOE-PASS MASTER BPA 89303019AMA000009 FOR THE SERVICES DESCRIBED IN THIS RFQ AND ITS ATTACHMENTS F | $120,811 | $202,077 | May 22, 2023 | September 30, 2025 | Germantown, MD | usaspending.gov |
| 47PK0725C0027 | General Services Administration | Definitive Contract | 236220 | REPAIR DOORS AND LOCKS AT THE HISTORIC RESIDENCES AT THE TECATE LPOE AT 450 TECATE ROAD, TECATE, CA 91980. | $42,941 | $42,941 | August 1, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 47PK0923C0008 | General Services Administration | Definitive Contract | 236220 | 4 GLASS DOORS ON THE 16TH FLOOR WILL BE REMOVED, CLEANED, AND REPAIRED. | $0 | $80,812 | March 1, 2023 | July 31, 2024 | San Diego, CA | usaspending.gov |
| 89303019AMA000009 | Department of Energy | BPA | 541211 | MULTIPLE AWARD BPA - PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (DOE-PASS) FOR THE DEPARTMENT OF ENERGY (DOE) PROGRAM AND STAFF OFFICE | $0 | $300,000,000 | August 2, 2019 | usaspending.gov | ||
| 75D30120P09963 | Department of Health and Human Services | Purchase Order | 541990 | PUBLIC HEALTH SCIENCE SUPPORT SERVICES | $0 | $180,884 | September 30, 2020 | September 29, 2021 | Columbus, OH | usaspending.gov |
| GS23F0096V | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 15, 2009 | usaspending.gov | ||
| 75D30121C12445 | Department of Health and Human Services | Definitive Contract | 541990 | DGHP GLOBAL HEALTH SECURITY POLICY AND COMMUNICATIONS SUPPORT | $0 | $1,923,387 | September 18, 2021 | September 17, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122C13415 | Department of Health and Human Services | Definitive Contract | 561110 | OSSAM ADMIN SERVICES | $0 | $377,068 | September 1, 2022 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| HSFE6017C0204 | Department of Homeland Security | Definitive Contract | 561110 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADMINISTRATIVE SUPPORT SERVICES FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRAT | $-0 | $3,454,230 | September 26, 2017 | September 25, 2021 | Washington, DC | usaspending.gov |
| 75D30122P14332 | Department of Health and Human Services | Purchase Order | 541990 | PUBLIC HEALTH SCIENTIST | $-500 | $187,334 | September 30, 2022 | September 29, 2023 | Atlanta, GA | usaspending.gov |
| 89303022CMA000071 | Department of Energy | Definitive Contract | 812930 | REQUISITION 22MA000049 WAS ISSUED FOR A FOLLOW-ON AWARD FOR PARKING GARAGE SERVICES. THE CONTRACTOR WILL PROVIDE THE NECESSARY LABOR, SUPERV | $-665 | $2,412,334 | December 30, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303020CMA000050 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $-37,107 | $4,542,158 | July 16, 2020 | August 12, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 492110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.