Data / Federal awards / NAICS 562991 / ALPHA SITE SERVICES, LLC
ALPHA SITE SERVICES, LLC: 61 federal contract awards, $902,247 obligated (FY2024 to FY2027)
ALPHA SITE SERVICES, LLC (UEI Y799Z45A4VQ3), Carlsbad, CA, received 61 federal prime contract awards with $902,247 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Agriculture ($902,247) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- Y799Z45A4VQ3UEI
- Carlsbad, CALocation
- Small BusinessBusiness size
- 61Contract awards
- $902,247Obligated
- 2026-04-30First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 49 | $636,359 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $79,830 |
| 517410 | Satellite Telecommunications | 1 | $58,757 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $47,907 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $25,991 |
| 115310 | Support Activities for Forestry | 2 | $25,591 |
| 488111 | Air Traffic Control | 1 | $22,940 |
| 532284 | Recreational Goods Rental | 1 | $4,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 61 | $902,247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $902,247 |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26M0378 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAMDF000003 S9 | $143,129 | $143,129 | June 12, 2026 | August 31, 2026 | Alturas, CA | usaspending.gov |
| 1202RZ26K5592 | Department of Agriculture | Purchase Order | 517410 | S231, FRIJOLES, NMSNF000444, SSTS, SERVICE - SATELLITE SERVICE; | $58,757 | $58,757 | August 12, 2026 | August 29, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ26M0855 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260097 S5 | $42,611 | $42,611 | June 30, 2026 | August 31, 2026 | Springfield, OR | usaspending.gov |
| 1291S826K5031 | Department of Agriculture | Purchase Order | 532490 | E1111, PLASKETT, CALPF002475, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $40,942 | $40,942 | September 4, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M1002 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260286 S6 | $38,024 | $38,024 | August 6, 2026 | September 2, 2026 | Lakeview, OR | usaspending.gov |
| 1291S826K5009 | Department of Agriculture | Purchase Order | 532412 | S705, *TIMBER, CALPF002271, SRDS, SERVICE - ROAD SIGNS; | $37,544 | $37,544 | August 31, 2026 | September 21, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M0332 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORUPF260002 S116 | $30,160 | $30,160 | June 30, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 1291S826K5025 | Department of Agriculture | Purchase Order | 532490 | E824, PLASKETT, CALPF002475, FORK, FORKLIFT; | $29,770 | $29,770 | September 3, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M1181 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S26 | $26,657 | $26,657 | August 14, 2026 | August 31, 2026 | Medford, OR | usaspending.gov |
| 12024B26M0563 | Department of Agriculture | Delivery Order | 812320 | ALPHA SITE SERVICES, LLC COSJF000806 E140 | $25,991 | $25,991 | August 4, 2026 | August 8, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0575 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260011 S1002 | $24,363 | $24,363 | July 15, 2026 | August 31, 2026 | Springfield, OR | usaspending.gov |
| 1291S826K5029 | Department of Agriculture | Purchase Order | 488111 | S209, PLASKETT, CALPF002475, ATC TWR, AIR TRAFFIC CONTROL TOWER; | $22,940 | $22,940 | September 4, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M1180 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S15S16 | $22,894 | $22,894 | August 14, 2026 | August 31, 2026 | Medford, OR | usaspending.gov |
| 1291S826K5024 | Department of Agriculture | Purchase Order | 115310 | E983, PLASKETT, CALPF002475, BLGT, BALLOON LIGHTS; | $22,731 | $22,731 | September 3, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M0418 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAPNF000001 S19 | $21,478 | $21,478 | July 20, 2026 | August 31, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0797 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260008 S5003 | $20,033 | $20,033 | July 31, 2026 | August 31, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ26M0506 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S15S16 | $17,494 | $17,494 | June 17, 2026 | July 14, 2026 | Medford, OR | usaspending.gov |
| 1202RZ26M0419 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAPNF000001 S14 | $15,812 | $15,812 | July 20, 2026 | August 31, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0497 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S26S28 | $14,335 | $14,335 | June 19, 2026 | July 14, 2026 | Medford, OR | usaspending.gov |
| 1202RZ26M0527 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CATNF001154 S102 | $14,305 | $14,305 | July 14, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 1202RZ26M0853 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260097 S8 | $14,215 | $14,215 | July 31, 2026 | August 31, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ26M0817 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260011 S1000 | $13,618 | $13,618 | July 31, 2026 | August 31, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ26M0588 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260011 MULTI | $12,600 | $12,600 | June 3, 2026 | July 15, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ26M0307 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260008 S9 | $11,192 | $11,192 | June 30, 2026 | August 14, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M1210 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260059 MULTI | $10,967 | $10,967 | August 31, 2026 | August 31, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M1185 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S15 | $10,882 | $10,882 | July 14, 2026 | July 14, 2026 | Medford, OR | usaspending.gov |
| 1291S826K5014 | Department of Agriculture | Purchase Order | 532412 | E868, PLASKETT, CALPF002475, PRSS, PRESSURE WASHER; | $10,363 | $10,363 | September 2, 2026 | September 12, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M1211 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260008 MULTI | $9,911 | $9,911 | August 31, 2026 | August 31, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M0309 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260053 S1 | $9,883 | $9,883 | June 30, 2026 | August 31, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26K5673 | Department of Agriculture | Purchase Order | 532490 | E776, PLASKETT, CALPF002475, FORK, FORKLIFT; | $9,118 | $9,118 | August 30, 2026 | September 13, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M0782 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260059 S1,S2 | $8,526 | $8,526 | August 14, 2026 | August 14, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M0543 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAPNF000001 S19S20 | $8,136 | $8,136 | July 31, 2026 | July 31, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0863 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S10 | $7,907 | $7,907 | June 30, 2026 | July 14, 2026 | Medford, OR | usaspending.gov |
| 1202RZ26M0568 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260059 S1 | $7,394 | $7,394 | July 31, 2026 | July 31, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M0328 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAPNF000001 S14S15 | $7,331 | $7,331 | June 30, 2026 | June 30, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0915 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORWIF260097 S18 | $6,898 | $6,898 | August 14, 2026 | August 31, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ26M0544 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAPNF000001 S14S15 | $6,019 | $6,019 | July 31, 2026 | July 31, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0630 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CACNF000002 S4S5 | $5,973 | $5,973 | July 1, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 1202RZ26M0951 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CACNF000002 S5 | $5,931 | $5,931 | August 1, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 1202RZ26M1213 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S56 | $5,180 | $5,180 | July 14, 2026 | July 14, 2026 | Medford, OR | usaspending.gov |
| 1291S826K5013 | Department of Agriculture | Purchase Order | 532284 | E830, PLASKETT, CALPF002475, GOLF, TRANSPORTATION, GOLF CART; | $4,872 | $4,872 | September 1, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26M0569 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260008 S9S5 | $4,688 | $4,688 | July 15, 2026 | July 31, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M0327 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC CAPNF000001 S19S20 | $4,551 | $4,551 | June 30, 2026 | June 30, 2026 | Quincy, CA | usaspending.gov |
| 1202RZ26M0882 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S11 | $4,451 | $4,451 | August 14, 2026 | August 14, 2026 | Medford, OR | usaspending.gov |
| 1202RZ26M0333 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORUPF260002 S206 | $4,356 | $4,356 | June 29, 2026 | July 31, 2026 | Roseburg, OR | usaspending.gov |
| 1202RZ26M0308 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260038 S1 | $4,069 | $4,069 | June 30, 2026 | July 31, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M0505 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORRSF000013 S11S12 | $3,952 | $3,952 | June 17, 2026 | July 14, 2026 | Medford, OR | usaspending.gov |
| 1202RZ26M0731 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORFWF260008 S61 | $3,891 | $3,891 | August 14, 2026 | August 14, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M0334 | Department of Agriculture | Delivery Order | 562991 | ALPHA SITE SERVICES, LLC ORUPF260002 S52 | $3,222 | $3,222 | June 21, 2026 | July 1, 2026 | Roseburg, OR | usaspending.gov |
| 1291S826K5023 | Department of Agriculture | Purchase Order | 115310 | E884, *TIMBER, CALPF002271, BLGT, BALLOON LIGHTS; | $2,860 | $2,860 | September 3, 2026 | September 12, 2026 | Solvang, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 517410
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.