Data / Federal awards / NAICS 562910 / ALPHA-OMEGA TRAINING AND COMPLIANCE INC
ALPHA-OMEGA TRAINING AND COMPLIANCE INC: 5 federal contract awards, $242,631 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALPHA-OMEGA TRAINING AND COMPLIANCE INC (UEI HCLJLFPE1DH2), Titusville, FL, received 5 federal prime contract awards with $242,631 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($180,036) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HCLJLFPE1DH2UEI
- Titusville, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $242,631Obligated
- 2023-12-14First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 2 | $180,036 |
| 336611 | Ship Building and Repairing | 1 | $62,595 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $180,036 |
| Department of Homeland Security | 1 | $62,595 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,595 |
| FY2025 | $114,684 |
| FY2026 | $65,352 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850125P0050 | Department of Defense | Purchase Order | 562910 | EMERGENCY SPILL RESPONSE, MONITORING AND OPERATIONS ROBINS AFB, GA BASE + 2 OPTION YEARS PERIOD OF PERFORMANCE: 1 SEPTEMBER 2025 - 31 AUGUST | $164,006 | $325,131 | September 1, 2025 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z08024PMECP0175 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $62,595 | $62,595 | April 30, 2024 | April 30, 2024 | Chesapeake, VA | usaspending.gov |
| FA857126P0059 | Department of Defense | Purchase Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, TRAVEL, TOOLS, TRAINING, AND LABOR NECESSARY TO PROVIDE TWO (2) ANNUAL CLEANINGS TO THE V | $16,030 | $16,030 | June 18, 2026 | June 17, 2027 | Warner Robins, GA | usaspending.gov |
| GS10F0350Y | General Services Administration | FSS | 541380 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,616,573 | June 14, 2012 | usaspending.gov | ||
| FA483026A0009 | Department of Defense | BPA | 562211 | EMERGENCY SPILL BPA FOR AOTC. | $0 | $350,000 | June 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541380
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.