Data / Federal awards / NAICS 238910 / ALPHA CONTRACTORS GROUP INC
ALPHA CONTRACTORS GROUP INC: 8 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ALPHA CONTRACTORS GROUP INC (UEI FEW7Q7E3DEM3), Cape Coral, FL, received 8 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 238910 Site Preparation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FEW7Q7E3DEM3UEI
- Cape Coral, FLLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.0 millionObligated
- 2023-10-23First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $1.1 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $1.1 million |
| 238320 | Painting and Wall Covering Contractors | 2 | $567,757 |
| 236115 | New Single-Family Housing Construction (except For-Sale Builders) | 1 | $144,000 |
| 238170 | Siding Contractors | 1 | $25,531 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $6,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $1.3 million |
| Department of Defense | 2 | $1.1 million |
| Department of Transportation | 2 | $567,757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,058 |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025C0005 | Department of Defense | Definitive Contract | 238910 | DEMOLISH BUILDING 404 AND ALL ASSOCIATED APPURTENANCES, RESTORE OR MODIFY SITE ELEMENTS, AND PROTECT ALL EXISTING ITEMS IN ACCORDANCE WITH D | $1,126,150 | $1,126,150 | June 18, 2025 | January 25, 2026 | Offutt Afb, NE | usaspending.gov |
| 140P6326C0003 | Department of the Interior | Definitive Contract | 238990 | EO 14398: THEODORE ROOSEVELT NATIONAL PARK-REPLACE BOUNDARY FENCE-NORTH UNIT ZONE 1 | $644,000 | $644,000 | June 26, 2026 | September 13, 2027 | Watford City, ND | usaspending.gov |
| 140P6325C0003 | Department of the Interior | Definitive Contract | 238990 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REPLACE AND INSTALL FENCING AT THEODORE ROOSVELT NATIONAL PARK. | $466,031 | $466,031 | July 3, 2025 | August 28, 2026 | Medora, ND | usaspending.gov |
| 697DCK26C00294 | Department of Transportation | Definitive Contract | 238320 | REFURBISH/REPAINT BDR RCAG ANTENNA TOWERS. LOCATED AT 166 BIRDSEYE RD, SHELTON, CT | $307,757 | $307,757 | September 23, 2026 | September 28, 2026 | Shelton, CT | usaspending.gov |
| 6973GH26C00013 | Department of Transportation | Definitive Contract | 238320 | REMOVE LEAD PAINT AND RUST FROM ARSR TOWER STEEL MEMBERS AND REPAINT. RESTORE EXTERIOR OF ARSR BUILDING AND UPGRADE CCTV SYSTEM. IN LYNCH, K | $260,000 | $260,000 | November 19, 2025 | December 31, 2026 | Lynch, KY | usaspending.gov |
| 140P1525P0063 | Department of the Interior | Purchase Order | 236115 | FORT BOWIE NATIONAL HISTORICAL SITE (FOBO) REQUIRES THE REPAIR OF EXTERIOR FINISHES ON ADMINISTRATIVE BUILDINGS -PER ATTACHED SCOPE OF WORK | $144,000 | $144,000 | May 22, 2025 | September 30, 2025 | Willcox, AZ | usaspending.gov |
| 140P4223P0073 | Department of the Interior | Purchase Order | 238170 | NERI EXTERIOR SIDING PROJECT AT CRVC | $25,531 | $234,531 | September 19, 2023 | April 1, 2024 | Glen Jean, WV | usaspending.gov |
| W50S8J23C0003 | Department of Defense | Definitive Contract | 237310 | ASPHALT PAVEMENT REPAIRS. | $6,527 | $766,527 | September 27, 2023 | June 19, 2024 | Schenectady, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238320
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.