Data / Federal awards / NAICS 236220 / ALPHA ENERGY AND ELECTRIC INC.
ALPHA ENERGY AND ELECTRIC INC.: 14 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALPHA ENERGY AND ELECTRIC INC. (UEI FVVHJVPUKF95), Kansas City, MO, received 14 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($4.5 million) 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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- FVVHJVPUKF95UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.5 millionObligated
- 2024-01-03First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $4.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $4.5 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,520 |
| FY2025 | $289,453 |
| FY2026 | $4.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD5326F0363 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION SERVICES TO INSTALL CHILLERS AND A COOLING TOWER AT THE U.S. COURTHOUSE, DAVENPORT, IA. | $2,276,239 | $2,276,239 | September 24, 2026 | May 3, 2027 | Davenport, IA | usaspending.gov |
| 47PD5126F0293 | General Services Administration | Delivery Order | 236220 | IDENTIFIED AND CORRECT IN A ROOF FALL DEFICIENCY ASSESSMENT COMPLETED FOR THE DENNEY FEDERAL BUILDING. DENNEY COURTHOUSE AND FEDERAL BUILDIN | $1,536,315 | $1,536,315 | August 21, 2026 | April 20, 2028 | Lincoln, NE | usaspending.gov |
| 47PD5326F0353 | General Services Administration | Delivery Order | 236220 | 864 CONFERENCE ROOM MODERNIZATION AT RICHARD BOLLING FEDERAL BUILDING, 601 EAST 12TH STREET, KANSAS CITY, MISSOURI 64106 | $236,403 | $236,403 | August 27, 2026 | December 29, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0425F0041 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET WITH CARPET TILES ON FLOORS 3,5 AND 7TH FLOOR AND PROVIDE BROADLOOM CARPET ON THE 8TH FLOOR.LOCATED AT USCH 111 7TH AVE SE CE | $216,717 | $216,717 | September 26, 2025 | August 27, 2026 | Cedar Rapids, IA | usaspending.gov |
| 47PG0824F0068 | General Services Administration | Delivery Order | 236220 | CHRISTOPHER BOND U.S. COURTHOUSE, 80 LAFAYETTE STREET, JEFFERSON CITY, MO. SAFETY ROOF REPAIRS, COOLING TOWER RAILING AND ARCHITECTURAL BARR | $90,563 | $90,563 | September 10, 2024 | March 14, 2025 | Jefferson City, MO | usaspending.gov |
| 47PG0425F0031 | General Services Administration | Delivery Order | 236220 | MAIN STAIRWELL PAINT/ABATEMENT AND SOUTHWEST UP STAIRWELL PAINT US COURTHOUSE 320 6TH ST. SIOUX CITY, IA 51101(GENERAL SERVICES ADMINISTRATI | $58,631 | $58,631 | August 21, 2025 | January 31, 2026 | Sioux City, IA | usaspending.gov |
| 47PG0825F0034 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE CONCRETE STEPS AT DOCK AND REPLACE WITH ST | $30,105 | $30,105 | May 15, 2025 | July 14, 2025 | Jefferson City, MO | usaspending.gov |
| 47PG0724F0044 | General Services Administration | Delivery Order | 236220 | MODY EXISTING JUDGES BENCH TO ALLOW BETTER VIEWING OF MONITORS AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE, OMAHA, NE. | $19,811 | $19,811 | July 8, 2024 | May 6, 2025 | Omaha, NE | usaspending.gov |
| 47PG0424C0001 | General Services Administration | Definitive Contract | 236220 | INSTALL A GOVERNMENT FURNISHED DOOR, METAL WELDED FRAME AND HARDWARE INTO A BLOCK AND PLASTER WALL ON THE 2ND FLOOR OF THE US PROBATION SPAC | $18,767 | $18,767 | September 18, 2024 | December 18, 2024 | Sioux City, IA | usaspending.gov |
| 47PG0425C0002 | General Services Administration | Definitive Contract | 236220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION FOR THE RELOCATION OF THE GUARD DESK AT THE SSA OFFIC | $16,142 | $16,142 | June 12, 2025 | August 12, 2025 | Waterloo, IA | usaspending.gov |
| 12639523C0038 | Department of Agriculture | Definitive Contract | 238210 | BUILDING 21 ELECTRICAL SERVICE CONNECTION, USDA CAMPUS, AMES | $0 | $612,161 | March 27, 2023 | May 3, 2024 | Ames, IA | usaspending.gov |
| 47PG0019D0005 | General Services Administration | IDC | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| 47PG0220D0007 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| 47PG1024D0002 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | 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
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.