Data / Federal awards / NAICS 518210 / ALPHA COMMUNICATIONS SERVICES LLC
ALPHA COMMUNICATIONS SERVICES LLC: 21 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
ALPHA COMMUNICATIONS SERVICES LLC (UEI LJ16THMB2NM3), Fairfax Station, VA, received 21 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- LJ16THMB2NM3
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $13.8 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $13.8 million |
| 541512 | Computer Systems Design Services | 4 | $1,000 |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $13.8 million |
| Department of Veterans Affairs | 2 | $1,000 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $4.5 million |
| FY2026 | $3.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104722F0003 | Department of Defense | Delivery Order | 518210 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CONFERENCE ROOM SUPPORT | $8,441,389 | $14,435,734 | November 15, 2021 | November 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC104722F0013 | Department of Defense | Delivery Order | 518210 | THIS REQUIREMENT IS NEEDED TO ACQUIRE AUDIO VISUAL (AV), VISUAL INFORMATION (VI), AND VIDEO TELECONFERENCE (VTC) SUPPORT SERVICES,AND OPTION | $1,639,893 | $2,706,182 | January 26, 2022 | January 25, 2027 | Fairfax Station, VA | usaspending.gov |
| HC104724F0025 | Department of Defense | Delivery Order | 518210 | THIS EFFORT IS A NEW AV REQUIREMENT TO PERFORM PROGRAMMING, DESIGN, AND ENGINEERING SERVICES TO SUPPORT THE CONFERENCE ROOMS LIFE CYCLE UPGR | $1,435,252 | $1,435,252 | April 1, 2024 | March 31, 2025 | Fairfax Station, VA | usaspending.gov |
| HC104724F0016 | Department of Defense | Delivery Order | 518210 | J-3/5/7 DIRECTORATE AUDIO VISUAL (AV) AND VIDEO TELECONFERENCE (VTC) SERVICES AND SUPPORT | $1,097,273 | $1,127,988 | February 5, 2024 | February 4, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC104725F4022 | Department of Defense | Delivery Order | 518210 | ORNDORFF (ANTIETAM), GREENWELL (SILVER) AND SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) CONFERENCE ROOM BUILDING 1 CHAMBERSBURG EQUI | $385,510 | $385,510 | June 2, 2025 | June 1, 2026 | Chambersburg, PA | usaspending.gov |
| HC104725F4024 | Department of Defense | Delivery Order | 518210 | MISSION ESSENTIAL TRAINING ROOM UPGRADES | $268,815 | $287,851 | August 11, 2025 | August 10, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC104724F4028 | Department of Defense | Delivery Order | 518210 | GETTYSBURG (HUGHES) CONFERENCE ROOM BUILDING 1 CHAMBERSBURG EQUIPMENT INSTALLATION | $165,315 | $165,315 | August 30, 2024 | May 29, 2026 | Chambersburg, PA | usaspending.gov |
| HC104724F4011 | Department of Defense | Delivery Order | 518210 | WILLIAMS CONFERENCE ROOM BUILDING 1 CHAMBERSBURG EQUIPMENT INSTALLATION | $150,262 | $150,262 | August 7, 2024 | May 6, 2026 | Chambersburg, PA | usaspending.gov |
| HC104724F0012 | Department of Defense | Delivery Order | 518210 | JOINT FORCE HEADQUARTERS DEPARTMENT OF DEFENSE INFORMATION NETWORK (JFHQ DODIN) AUDIO VISUAL (AV) AND VIDEO-TELECONFERENCE (VTC) INSTALLATIO | $113,252 | $113,252 | January 15, 2024 | July 14, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC104725F4016 | Department of Defense | Delivery Order | 518210 | JOINT FORCE HEADQUARTERS DEPARTMENT OF DEFENSE INFORMATION NETWORK (JFHQ DODIN) AUDIO VIDEO (AV) / VIDEO-TELECONFERENCE (VTC) INSTALLATION S | $37,756 | $37,756 | June 15, 2025 | September 14, 2025 | Fairfax Station, VA | usaspending.gov |
| HC104725F4030 | Department of Defense | Delivery Order | 518210 | DISA EUROPE SITE SURVEY FOR CONFERENCE ROOM UPGRADE | $30,320 | $30,320 | June 30, 2025 | October 29, 2025 | Germany | usaspending.gov |
| 36C10B24N00090001 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) INITIAL TASK ORDER | $1,000 | $1,000 | November 1, 2023 | October 31, 2028 | Eatontown, NJ | usaspending.gov |
| HT001524F0034 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | January 30, 2029 | San Antonio, TX | usaspending.gov |
| 36C10B24D0009 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | October 31, 2023 | usaspending.gov | ||
| HC104722D0001 | Department of Defense | IDC | 518210 | AUDIO-VISUAL (AV), VISUAL INFORMATION (VI), VIDEO TELECONFERENCE (VTC), AND VIDEOPHONE SUPPORT SERVICES FOR DEFENSE INFORMATION SYSTEMS AGEN | $0 | $40,000,000 | November 1, 2021 | usaspending.gov | ||
| 47QTCC25DS008 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QTCC26DV029 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| HT001524D0011 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov | ||
| HC104723F0055 | Department of Defense | Delivery Order | 518210 | SITE SURVEY FOR 4 CLASSIFIED CONFERENCE ROOMS AT DISA CHAMBERSBURG. AUDIO/VISUAL (AV) AND VIDEO TELECONFERENCE (VTC) EQUIPMENT REQUIREMENTS. | $-1,700 | $48,378 | September 22, 2023 | November 21, 2023 | Chambersburg, PA | usaspending.gov |
| HC104723F0014 | Department of Defense | Delivery Order | 518210 | TASK ORDER FOR DESIGN AND ENGINEERING SUPPORT SERVICES FOR AN AV/VTC SYSTEM AT SITE J. | $-1,703 | $46,822 | March 15, 2023 | June 14, 2023 | Sugar Grove, WV | usaspending.gov |
| HC104722F0050 | Department of Defense | Delivery Order | 518210 | AGENCY CONFERENCE ROOM LIFE CYCLE UPGRADE SUPPORT | $-2,500 | $345,736 | August 29, 2022 | May 28, 2024 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.