Data / Federal awards / NAICS 541620 / ALPHA FACILITIES SOLUTIONS, LLC
ALPHA FACILITIES SOLUTIONS, LLC: 23 federal contract awards, $37.0 million obligated (FY2024 to FY2027)
ALPHA FACILITIES SOLUTIONS, LLC (UEI UAJ8SPTX9DL7), San Antonio, TX, received 23 federal prime contract awards with $37.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($24.2 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- UAJ8SPTX9DL7
- Parent organization
- ALPHA FACILITIES SOLUTIONS LLC
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $37.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 10 | $17.7 million |
| 541330 | Engineering Services | 7 | $14.2 million |
| 562910 | Remediation Services | 2 | $4.6 million |
| 511210 | Software Publishers | 1 | $476,643 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $24.2 million |
| Department of Agriculture | 2 | $7.8 million |
| Department of Homeland Security | 1 | $3.2 million |
| Department of Labor | 1 | $1.7 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $9.6 million |
| FY2026 | $14.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26F0094 | Department of Agriculture | Delivery Order | 541620 | ARS SMS CONTRACT | $7,212,972 | $8,285,758 | April 1, 2026 | September 30, 2031 | Beltsville, MD | usaspending.gov |
| W912DY23F0430 | Department of Defense | Delivery Order | 541330 | TASK 7: MASTER PLANNER, GENERAL ENGINEER | $6,554,756 | $9,566,806 | September 28, 2023 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| W9123624F0044 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL PORTFOLIO MANAGEMENT SERVICES, INSPECTIONS, AND REPORTING FOR THE AMERICAS ASSESSM | $4,625,251 | $4,625,251 | September 25, 2024 | September 24, 2025 | San Antonio, TX | usaspending.gov |
| W9127823F0223 | Department of Defense | Delivery Order | 541620 | FY23 REAL PROPERTY INVENTORY AND CAPITAL | $3,792,082 | $5,938,826 | July 17, 2023 | July 17, 2026 | Fort Myer, VA | usaspending.gov |
| HE125426FE075 | Department of Defense | Delivery Order | 541620 | FACILITIES ASSET MANAGEMENT - EUROPE ASBESTOS HAZARD EMERGENCY RESPONSE ACT INSPECTION SERVICES. | $3,699,199 | $3,699,199 | December 1, 2025 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 70FA4023F00000358 | Department of Homeland Security | Delivery Order | 541330 | ASSET MANAGEMENT PLANNING | $3,206,981 | $4,879,695 | August 10, 2023 | August 9, 2027 | Washington, DC | usaspending.gov |
| W912DY22F0544 | Department of Defense | Delivery Order | 541330 | BASE YEAR: SMS & ISR SUPPORT | $2,668,248 | $5,072,380 | September 30, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 1605TA22F00077 | Department of Labor | Delivery Order | 541330 | NATIONAL OFFICE JCC - BRIGHTLY COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) ENTERPRISE LICENSE AND SUPPORT SERVICES ACQUISITION OFFICE | $1,735,901 | $3,119,215 | September 1, 2022 | June 29, 2027 | Washington, DC | usaspending.gov |
| HE125426FE072 | Department of Defense | Delivery Order | 541620 | FACILITIES ASSET MANAGEMENT - EUROPE ASBESTOS HAZARD EMERGENCY RESPONSE ACT INSPECTION SERVICES. | $1,160,766 | $1,160,766 | October 23, 2025 | April 22, 2026 | Alexandria, VA | usaspending.gov |
| N0003022F1050 | Department of Defense | Delivery Order | 541620 | TECHNICAL SUPPORT (FY22 BASE) | $901,601 | $1,474,744 | April 21, 2022 | April 20, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 1232SA21F0030 | Department of Agriculture | Delivery Order | 541620 | BUILDER DATA MAINTENANCE AND TRAINING, USDA-ARS-FD-HEADQUARTERS | $604,479 | $1,251,263 | January 14, 2021 | March 31, 2026 | Beltsville, MD | usaspending.gov |
| HE125421C3001 | Department of Defense | Definitive Contract | 511210 | FACILITIES COMPUTER MAINTENANCE MANAGEMENT SYSTEM | $476,643 | $942,910 | September 1, 2021 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| W9127823F0157 | Department of Defense | Delivery Order | 541620 | FY23 ASSET MANAGEMENT TRACKING (AMTRAC) | $333,873 | $487,545 | May 10, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 47QRCA25DS507 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV012 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRAD20D1166 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAA20D000T | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | October 31, 2019 | usaspending.gov | ||
| HE125426FE059 | Department of Defense | Delivery Order | 541620 | FACILITIES ASSET MANAGEMENT EUROPE | $0 | $1,160,766 | October 23, 2025 | April 22, 2026 | Bahrain | usaspending.gov |
| 47QTCA20D00BF | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,279,068 | June 17, 2020 | usaspending.gov | ||
| HE125425DE055 | Department of Defense | IDC | 541620 | DODEA FACILITIES ASSET MANAGEMENT BRIDGE CONTRACT - EUROPE REGION | $0 | $4,943,417 | October 1, 2025 | usaspending.gov | ||
| N0017819D7095 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7095 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| W9123621F0051 | Department of Defense | Delivery Order | 562910 | HAZMAT TESTING FAITH MIDDLES SCHOOL FORT BENNING GEORGIA | $-9,418 | $22,521 | August 10, 2021 | July 31, 2023 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.