Data / Federal awards / NAICS 236220 / ALPHA 5 STRATEGIC SOLUTIONS LLC
ALPHA 5 STRATEGIC SOLUTIONS LLC: 4 federal contract awards, $166,770 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALPHA 5 STRATEGIC SOLUTIONS LLC (UEI LS3DKJ9EJXW5), Asbury, NJ, received 4 federal prime contract awards with $166,770 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($112,088) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LS3DKJ9EJXW5UEI
- Asbury, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $166,770Obligated
- 2024-08-09First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $112,088 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $23,765 |
| 238330 | Flooring Contractors | 1 | $17,238 |
| 561730 | Landscaping Services | 1 | $13,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $112,088 |
| Department of the Interior | 2 | $30,918 |
| Department of Homeland Security | 1 | $23,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,680 |
| FY2025 | $17,238 |
| FY2026 | $135,853 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660426P0159 | Department of Defense | Purchase Order | 236220 | B1246 FLOOR REFINISHING PROJECT | $112,088 | $112,088 | March 31, 2026 | September 30, 2026 | Newport, RI | usaspending.gov |
| 70Z05226PCCOD0016 | Department of Homeland Security | Purchase Order | 238210 | STA PJ ELECTRICAL METER REPAIR | $23,765 | $23,765 | December 22, 2025 | December 31, 2025 | Narragansett, RI | usaspending.gov |
| 140P4325C0030 | Department of the Interior | Definitive Contract | 238330 | NEW BEDFORD WHALING NATIONAL HISTORICAL PARK - REPLACE CARPET IN VISITOR CENTER | $17,238 | $17,238 | September 10, 2025 | November 28, 2025 | New Bedford, MA | usaspending.gov |
| 140FS124P0187 | Department of the Interior | Purchase Order | 561730 | FIBER ROLL INSTALLATION (STRAW WATTLE) SAN DIEGO NWR COMPLEX | $13,680 | $13,680 | August 9, 2024 | February 15, 2025 | Chula Vista, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238330
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.