Data / Federal awards / NAICS 811210 / ALPHA OMEGA CO. USA, INC.
ALPHA OMEGA CO. USA, INC.: 13 federal contract awards, $898,865 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALPHA OMEGA CO. USA, INC. (UEI G41HEU37CGQ5), Norcross, GA, received 13 federal prime contract awards with $898,865 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($725,022) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G41HEU37CGQ5UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $898,865Obligated
- 2024-01-18First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $334,683 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $283,290 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $154,442 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $55,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $50,000 |
| 541511 | Custom Computer Programming Services | 1 | $21,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $725,022 |
| Department of Health and Human Services | 4 | $173,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,442 |
| FY2025 | $270,293 |
| FY2026 | $309,130 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024P0188 | Department of Veterans Affairs | Purchase Order | 339112 | NEUROFORTIS NEURO DRIVE HEADSTAGE KIT | $154,442 | $154,442 | January 18, 2024 | May 31, 2024 | Alpharetta, GA | usaspending.gov |
| 36C26023P0251 | Department of Veterans Affairs | Purchase Order | 811210 | ALPHA OMEGA DATA/INFORMATION SYSTEMS SERVICE CONTRACT | $150,000 | $225,000 | March 1, 2023 | February 28, 2026 | Portland, OR | usaspending.gov |
| 36C24622P0641 | Department of Veterans Affairs | Purchase Order | 334510 | ALPHA OMEGA SERVICE AGREEMENT | $100,000 | $200,000 | March 1, 2022 | February 28, 2026 | Richmond, VA | usaspending.gov |
| 36C24726P0747 | Department of Veterans Affairs | Purchase Order | 334510 | NEUROFORTIS NEUROSMART DRIVE HEADSTAGE KIT | $91,630 | $91,630 | September 14, 2026 | January 22, 2027 | Norcross, GA | usaspending.gov |
| 36C26026P0118 | Department of Veterans Affairs | Purchase Order | 811210 | ALPHA OMEGA SERVICE | $82,500 | $82,500 | March 1, 2026 | February 28, 2027 | Portland, OR | usaspending.gov |
| 36C25626P0203 | Department of Veterans Affairs | Purchase Order | 541611 | DBS SERVICE AND SUPPORT | $55,000 | $55,000 | December 3, 2025 | December 3, 2026 | Houston, TX | usaspending.gov |
| 36C24626P0791 | Department of Veterans Affairs | Purchase Order | 811210 | NEURO OMEGA SERVICES | $55,000 | $55,000 | July 17, 2026 | July 16, 2027 | Richmond, VA | usaspending.gov |
| 75N90025P00772 | Department of Health and Human Services | Purchase Order | 334510 | PROCUREMENT OF NEURO OMEGA TROLLEY | $51,660 | $51,660 | September 26, 2025 | September 25, 2026 | Norcross, GA | usaspending.gov |
| 75N90021P00715 | Department of Health and Human Services | Purchase Order | 334516 | CHROMATOGRAPHY EQUIPMENT ALPHA & OMEGA SERVICE:1108317 [21-010740] | $50,000 | $125,000 | September 28, 2021 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00794 | Department of Health and Human Services | Purchase Order | 811210 | 25-011586 PREVENTATIVE MAINTENANCE AGREEMENT FOR NEURO OMEGA NEUROFORTIS DRIVE HEAD POP 09/29/2025 TO 09/28/2026 | $47,183 | $47,183 | September 29, 2025 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01801 | Department of Health and Human Services | Purchase Order | 334510 | PREVENTATIVE MAINTENANCE AGREEMENT (PMA) FOR THE ALPHA OMEGA MACHINE ALPHA OMEGA CO USA INC:1109280 [26-010000] | $25,000 | $25,000 | September 29, 2026 | September 28, 2027 | Norcross, GA | usaspending.gov |
| 36C24625P1628 | Department of Veterans Affairs | Purchase Order | 541511 | NEURO OMEGA COMPUTER SOFTWARE UPGRADE | $21,450 | $21,450 | September 11, 2025 | December 10, 2025 | Richmond, VA | usaspending.gov |
| 36C24724P0926 | Department of Veterans Affairs | Purchase Order | 334510 | MECHANICAL ITEMS, CABLE REPLACEMENT, LAPTOP REPLACEMENT, AND REPAIR | $15,000 | $15,000 | June 12, 2024 | August 30, 2024 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.