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Data / Federal awards / NAICS 541330 / ALPHA CONSTRUCTION AND ENGINEERING CORPORATION

ALPHA CONSTRUCTION AND ENGINEERING CORPORATION: 45 federal contract awards, $6.1 million obligated (FY2024 to FY2027)

ALPHA CONSTRUCTION AND ENGINEERING CORPORATION (UEI C42CD9VJHGN6), Sterling, VA, received 45 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($4.4 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch ALPHA CONSTRUCTION AND ENGINEERING CORPORATION
  • C42CD9VJHGN6UEI
  • Sterling, VALocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $6.1 millionObligated
  • 2023-10-16First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services34$5.8 million
541310Architectural Services10$302,746
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior29$4.4 million
General Services Administration7$1.8 million
Department of Defense1$199,838
Department of Health and Human Services1$0
Smithsonian Institution1$-13,867
Department of State6$-265,265

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.1 million
FY2026$1.9 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PG0223F0081General Services AdministrationDelivery Order54133021351 RIDGETOP CIR STE 200, DULLES, VA. NEW CONTRACT FOR CMA SERVICES FOR PRECONSTRUCTION/ PROCUREMENT, CONSTRUCTION, & PROJECT CLOSE OUT PH$1,727,098$7,939,098August 28, 2023April 5, 2027Sterling, VAusaspending.gov
140P2025F0221Department of the InteriorDelivery Order541330CONSTRUCTION MANAGEMENT REPRESENTATIVE SERVICES - YELL 310533 - REHABILITATE AND IMPROVE OLD FAITHFUL WATER TREATMENT SYSTEM.$877,101$877,101July 11, 2025June 30, 2028Yellowstone National Park, WYusaspending.gov
140P2025F0280Department of the InteriorDelivery Order541330GWMP 335115 FLTP CMR SERVICES$750,450$750,450August 11, 2025January 15, 2027Mc Lean, VAusaspending.gov
140P2024F0232Department of the InteriorDelivery Order541330WASO 332745 IRC SPEED INVESTIGATION STUD$474,089$474,089June 11, 2024October 30, 2026Sterling, VAusaspending.gov
140P2025F0302Department of the InteriorDelivery Order541330PEFO_267538 N083_CMR SERVICES$454,627$454,627September 5, 2025July 30, 2027Petrified Forest Natl Pk, AZusaspending.gov
140P2124F0278Department of the InteriorDelivery Order541310GRFA COURTYARD DESIGN$384,299$384,299September 16, 2024February 10, 2027Sterling, VAusaspending.gov
140P2024F0410Department of the InteriorDelivery Order541330CMR SERVICES FOR CALO LP CABINS PROJECT$371,910$371,910September 16, 2024March 30, 2026Harkers Island, NCusaspending.gov
140P2025F0059Department of the InteriorDelivery Order541330CONG 248643, CONSTRUCTION MANAGEMENT (CM), REPLACE WILDERNESS BOARDWALK SECTIONS B, D, & E$279,182$279,182February 6, 2025December 31, 2026Hopkins, SCusaspending.gov
140P2024F0154Department of the InteriorDelivery Order541330DEWA 251562 OMR SOUTH NORTH CMR CN LRF$255,277$255,277March 22, 2024October 1, 2026Hardwick, NJusaspending.gov
140P2026F0135Department of the InteriorDelivery Order541330YELL-338221-BRIDGE PRESERVATION - CMR$214,010$214,010May 27, 2026July 30, 2027Lakewood, COusaspending.gov
140P2026F0047Department of the InteriorDelivery Order541330BLRI 349608 HURRICANE HELENE - CMR SERVICES$209,160$209,160January 26, 2026January 25, 2027Asheville, NCusaspending.gov
W912HP26FA128Department of DefenseDelivery Order541330CMS KITCHEN TECH QA$199,838$199,838July 6, 2026July 5, 2027Columbia, SCusaspending.gov
140P2023F0407Department of the InteriorDelivery Order541330NACE 325019, BRIDGE AND ROAD PRESERVATION, CONSTRUCTION MANAGEMENT SERVICES NATIONAL CAPITAL PARKS - EAST WASHINGTON D.C. AND MARYLAND AREA$142,950$515,586September 21, 2023June 5, 2025Sterling, VAusaspending.gov
47PM0924F0014General Services AdministrationDelivery Order541330PROJECT MANAGEMENT & INSPECTION SUPPORT SERVICES FOR SMALL BUSINESS ADMINISTRATION HEADQUARTERS RELOCATION PROJECT FOR FIVE (5) MONTHS ONE ($86,087$86,087February 12, 2024July 19, 2024Washington, DCusaspending.gov
19AQMM24F1129Department of StateDelivery Order541330SCHEDULING AND REA SUPPORT SERVICES FOR THE FUEL FARM PROJECT BDSC IN BAGDAD, IRAQ.$59,055$59,055June 12, 2024December 31, 2025Iraqusaspending.gov
140P2024F0271Department of the InteriorDelivery Order541330RICH 203792 CMR - CONSTRUCTION MANAGEMENT SERVICES FOR DEMOLISH NON-HISTORIC STRUCTURES AND ASSOCIATED OUTBUILDINGS, INFRASTRUCTURE, AND MIS$53,103$53,103July 11, 2024April 15, 2025Sterling, VAusaspending.gov
140P2023C0044Department of the InteriorDefinitive Contract541330TITLE III SERVICES TO REHAB CAMPGROUND$45,873$265,348January 4, 2023April 30, 2025Sterling, VAusaspending.gov
140P3024F0054Department of the InteriorDelivery Order541310TITLE III ARCHITECT/-ENGINEER (A-E) SERVICES TO SUPPORT THE CONSTRUCTION OF IMPROVE ACCESSIBILITY FEATURES AT TELEGRAPH PICNIC WALKWAY AND P$24,953$24,953September 27, 2024September 30, 2025Triangle, VAusaspending.gov
140P2024F0006Department of the InteriorDelivery Order541330CEBR 163432 - CMR SERVICES, CONSTRUCT VISITOR CONTACT STATION, CEDAR BREAKS NATIONAL MONUMENT, CEDAR CITY, UTAH$17,271$17,271October 16, 2023November 30, 2023Cedar City, UTusaspending.gov
140P3021F0140Department of the InteriorDelivery Order541310PROVIDE TITLE I & II ARCHITECTURAL AND ENGINEERING (A/E) SERVICES TO PLAN, DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR THE IMPROVE VISITOR$12,448$175,850September 27, 2021December 30, 2024Washington, DCusaspending.gov
47PG0223F0047General Services AdministrationBPA Call541330LOCATION: CHARLES E WHITTAKER COURTHOUSE 400 E 9TH ST, KANSAS CITY, MO 64106 THIS IS FOR THE WHITTAKER NATIONAL OUTSIDE AIR VERIFICATION CON$7,968$174,738June 7, 2023February 10, 2025Kansas City, MOusaspending.gov
140P2023F0316Department of the InteriorDelivery Order541310NCR-NAMA: DESIGN SERVICES ASH ROAD REHAB$4,941$180,688August 31, 2023May 31, 2025Washington, DCusaspending.gov
19AQMM22F0345Department of StateDelivery Order541330SCHEDULING SERVICES TO REVIEW, ANALYZE SCHEDULE REA AND OTHER SERVICES AS REQUIRED TO SUPPORT TUNIS MSGR CONSTRUCTION PROJECT.$0$499,826January 4, 2022September 30, 2025Tunisiausaspending.gov
47PD0224A0002General Services AdministrationBPA541330MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/$0$500,000,000November 15, 2023usaspending.gov
SAQMMA17F1222Department of StateDelivery Order541330SCHEDULING AND REA SUPPORT SERVICES FOR THE U.S. EMBASSY COMPOUND NEC IN BEIRUT, LEBANON. IGF::OT::IGF$0$642,363April 4, 2017May 3, 2027Lebanonusaspending.gov
47PM0924F0008General Services AdministrationDelivery Order236220PROJECT MANAGEMENT & INSPECTION SUPPORT SERVICES FOR SMALL BUSINESS ADMINISTRATION HEADQUARTERS RELOCATION PROJECT FOR FIVE (5) MONTHS ONE ($0$0January 24, 2024June 28, 2024Washington, DCusaspending.gov
47PG0218A0001General Services AdministrationBPA541330ISSUED FOR THE AWARD OF THE 2018 REGION 06 CONSTRUCTION MANAGEMENT&ENGINEERING CONSULTANT BLANKET PURCHASE AGREEMENT.$0$25,000,000August 9, 2018usaspending.gov
47QRAA23D005WGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$22,000,000April 21, 2023usaspending.gov
140P2123F0179Department of the InteriorDelivery Order541310GRFA TAVERN SITE DRAINAGE IMPROVEMENT$0$162,797August 23, 2023September 19, 2025Potomac, MDusaspending.gov
140P3023F0065Department of the InteriorDelivery Order541310TITLE III ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PROVIDE CONSTRUCTION ADMINISTRATION SERVICES FOR THE GRFA WELL WATER SYSTEM.$0$21,899May 18, 2023October 28, 2024Washington, DCusaspending.gov
140P3020D0012Department of the InteriorIDC541310ARCHITECT/ENGINEERING (A&E) SERVICES (BROOKS ACT) -- DEPARTMENT OF INTERIOR -- NATIONAL PARK SERVICE -- INTERIOR REGION 1 -- NATIONAL CAPITA$0$20,000,000June 1, 2020usaspending.gov
19AQMM19D0026Department of StateIDC541330WORLDWIDE CONSTRUCTION SCHEDULING SERVICES$0$25,000,000March 8, 2019usaspending.gov
75F40126A00022Department of Health and Human ServicesBPA541330'EO 14398' FDA CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR FIVE (5) ORDERING PERIODS$0$9,900,000August 28, 2026usaspending.gov
140P2022F0071Department of the InteriorDelivery Order541330YOSE 312448/228664 CMR SERVICES FOR CRANE FLAT AND BRIDALVEIL CAMPGROUND REHABILITATIONS$-17$141,309February 16, 2022September 1, 2023Mariposa, CAusaspending.gov
140P2021F0171Department of the InteriorDelivery Order541330CEBR 163432 CMR SERVICES.$-49$334,837June 1, 2021September 30, 2023Cedar City, UTusaspending.gov
140P2023F0356Department of the InteriorDelivery Order541330EVER 235866 CMR SUPPORT$-281$66,269September 6, 2023October 31, 2023Homestead, FLusaspending.gov
140P2021F0272Department of the InteriorDelivery Order541330EVER 235866 - PROVIDE CONSTRUCTION MANAGEMENT REPRESENTATIVE (CMR)SERVICES TO COMPLETE REHABILITATE FLAMINGO VISITOR CENTER, EVERGLADES NATI$-2,309$204,359July 1, 2021December 31, 2021Homestead, FLusaspending.gov
140P3022F0035Department of the InteriorDelivery Order541310TITLE III AE CONSTRUCTION ADMINISTRATION SERVICES TO SUPPORT THE NACE PARK CONSTRUCTION PROJECT TITLED: TITLE III CONSTRUCTION ADMINISTRATIO$-4,848$10,082March 21, 2022May 20, 2023Washington, DCusaspending.gov
140P2022F0260Department of the InteriorDelivery Order541330EVER 235866 CMR SERVICES$-8,591$131,546August 4, 2022December 31, 2022Homestead, FLusaspending.gov
33330220FF0010148Smithsonian InstitutionDelivery Order541310REVITALIZE HISTORIC CORE.$-13,867$197,642February 12, 2020October 30, 2020Washington, DCusaspending.gov
140P2021F0240Department of the InteriorDelivery Order541330GRTE 271071 CONSTRUCTION MANAGEMENT (CM) SERVICES TO REHABILITATE THE MOOSE ADMINISTRATIVE OFFICE ROOF, GRAND TETON NATIONAL PARK$-43,534$613,562July 28, 2021June 30, 2024Moose, WYusaspending.gov
140P2021F0232Department of the InteriorDelivery Order541330CHOH 151201 - CM SERVICES TO RECONSTRUCT TOWPATH$-46,631$327,505July 26, 2021May 6, 2023Williamsport, MDusaspending.gov
140P3021F0170Department of the InteriorDelivery Order541310PERFORM TITLE I AND TITLE II ARCHITECT/ENGINEER (AE) SERVICES TO DESIGN ROHRBACH CAMPGROUND REHABILITATION FOR ANTIETAM NATIONAL BATTLEFIELD$-105,180$147,512September 20, 2021December 31, 2022Washington, DCusaspending.gov
19AQMM19F1898Department of StateDelivery Order541330SCHEDULING SERVICES FOR THE COPENHAGEN PROJECT.$-126,664$349,476June 5, 2019June 4, 2020Denmarkusaspending.gov
19AQMM20F3389Department of StateDelivery Order541330SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) FOR THE MARINE SECURITY GUARD $-197,656$85,529September 12, 2020September 13, 2021Maliusaspending.gov

Also on SpecStream

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.