Data / Federal awards / NAICS 811210 / ALPHA SOURCE INC
ALPHA SOURCE INC: 39 federal contract awards, $544,356 obligated (FY2024 to FY2027)
ALPHA SOURCE INC (UEI VBZ8MLC91R23), Milwaukee, WI, received 39 federal prime contract awards with $544,356 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($304,453) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- VBZ8MLC91R23
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $544,356
- First action in window
- 2023-10-16
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $429,288 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $69,000 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $32,509 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $20,400 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $15,600 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $12,000 |
| 611710 | Educational Support Services | 1 | $2,914 |
| 484210 | Used Household and Office Goods Moving | 1 | $-1,600 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-35,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $304,453 |
| Department of Defense | 13 | $211,251 |
| Department of Health and Human Services | 3 | $22,945 |
| Department of Agriculture | 2 | $5,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,124 |
| FY2025 | $157,338 |
| FY2026 | $142,494 |
| FY2027 | $24,400 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225723P0067 | Department of Defense | Purchase Order | 541990 | 3D MRB IDXA ME+212106 - | $69,000 | $93,600 | July 10, 2023 | August 26, 2026 | Camp Lejeune, NC | usaspending.gov |
| 36C25025P0333 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW | $50,400 | $50,400 | January 1, 2025 | December 31, 2027 | Saginaw, MI | usaspending.gov |
| 36C26325P0349 | Department of Veterans Affairs | Purchase Order | 811210 | GE LUNAR IDXA MAINTENANCE FOR OMAHA VA | $42,000 | $42,000 | January 15, 2025 | January 14, 2027 | Omaha, NE | usaspending.gov |
| 36C24724P0123 | Department of Veterans Affairs | Purchase Order | 811210 | GE LUNAR PREVENTIVE MAINTENANCE | $40,800 | $40,800 | December 8, 2023 | December 7, 2028 | Augusta, GA | usaspending.gov |
| HT001424P0180 | Department of Defense | Purchase Order | 334510 | GE LUNAR IDXA BONE DENSITOMETER MAINTENANCE FOR NEWPORT AND GROTON LOCATIONS | $33,241 | $33,241 | July 29, 2024 | September 30, 2026 | Newport, RI | usaspending.gov |
| 36C24525P0032 | Department of Veterans Affairs | Purchase Order | 811210 | IDXA MACHINE MAINTENANCE AND SERVICE | $24,000 | $24,000 | October 2, 2024 | September 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25524C0056 | Department of Veterans Affairs | Definitive Contract | 811210 | BONE DENSITY | $24,000 | $24,000 | September 30, 2024 | July 29, 2027 | Milwaukee, WI | usaspending.gov |
| H9224024P0017 | Department of Defense | Purchase Order | 811210 | BODY COMPOSITION MACHINE INSPECTION & MX | $24,000 | $24,000 | February 5, 2024 | February 4, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C24223P0747 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL FULL SERVICE GE LUNAR EQUIPMENT | $22,800 | $31,600 | March 31, 2023 | March 30, 2028 | Canandaigua, NY | usaspending.gov |
| 36C25023P1769 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA | $22,760 | $31,160 | June 15, 2023 | June 14, 2027 | Chillicothe, OH | usaspending.gov |
| 36C24624P0202 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AGREEMENT FOR BONE DENSITY EQUIPMENT | $21,000 | $21,000 | November 11, 2023 | November 10, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24624P0450 | Department of Veterans Affairs | Purchase Order | 423450 | REPAIR AND PREVENTATIVE MAINTENANCE OF ONE LUNAR IDXA BONE DENSITY IMAGING SYSTEM | $20,400 | $20,400 | January 16, 2024 | January 15, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26325P0180 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE SERVICE FOR A GE IDXA BONE SCANNER | $18,600 | $18,600 | December 2, 2024 | December 1, 2025 | Fargo, ND | usaspending.gov |
| HT940624P0111 | Department of Defense | Purchase Order | 811210 | BONE DENSITOMETER SYSTEM MAINTENANCE | $16,400 | $16,400 | June 1, 2024 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| 36C26125P0107 | Department of Veterans Affairs | Purchase Order | 811210 | BONE DENSITOMETER REPAIR | $15,924 | $15,924 | November 1, 2024 | December 28, 2024 | Palo Alto, CA | usaspending.gov |
| H9224023P0042 | Department of Defense | Purchase Order | 335999 | TESTING EQUIPMENT SERVICE / MAINTENANCE | $15,600 | $24,000 | June 28, 2023 | June 27, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26123C0055 | Department of Veterans Affairs | Definitive Contract | 811210 | BONE DENSITY EQUIPMENT MAINTENANCE | $14,000 | $21,000 | August 7, 2023 | August 6, 2026 | Fresno, CA | usaspending.gov |
| 36C25726P0184 | Department of Veterans Affairs | Purchase Order | 811210 | GE LUNAR IDXA BONE DENSITOMETER EMERGENCY REPAIR | $13,637 | $13,637 | January 14, 2026 | February 13, 2026 | San Antonio, TX | usaspending.gov |
| 36C24624P0196 | Department of Veterans Affairs | Purchase Order | 811210 | ALPHASOURCE PREVENTATIVE MAINTENANCE | $13,250 | $13,250 | November 20, 2023 | November 19, 2024 | Durham, NC | usaspending.gov |
| 75H70524P00005 | Department of Health and Human Services | Purchase Order | 621999 | BONE DENSITY UNIT REPAIR AND MAINTENANCE OF GE EQUIPMENT FOR WEHC. | $12,000 | $12,000 | October 18, 2023 | October 30, 2026 | Ogema, MN | usaspending.gov |
| 75N94024P00659 | Department of Health and Human Services | Purchase Order | 334510 | DUAL X-RAY ABSORPTIOMETRY SCAN (DEXA) REPAIR | $10,945 | $10,945 | August 28, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| H9224024F0252 | Department of Defense | Delivery Order | 811210 | IDXA BODY SCANNER INSPECTION & MAINT. SERVICES. | $8,200 | $8,200 | April 24, 2024 | April 23, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0250 | Department of Defense | Delivery Order | 811210 | IDXA BODY SCANNER INSPECTION & MAINTENANCE - CENTER | $8,200 | $8,200 | April 23, 2024 | April 22, 2025 | San Diego, CA | usaspending.gov |
| H9224025F0191 | Department of Defense | Delivery Order | 811210 | IDXA BODY SCANNER INSPECTION & MAINT. ANNUAL | $7,800 | $7,800 | March 28, 2025 | April 22, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE247 | Department of Defense | Delivery Order | 811210 | IDXA SCANNER AND REPAIR MAINTENANCE | $7,800 | $7,800 | August 25, 2025 | August 24, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE205 | Department of Defense | Delivery Order | 811210 | ANNUAL IDXA SCANNER AND MAINTENANCE | $7,400 | $7,400 | April 23, 2026 | April 22, 2027 | San Diego, CA | usaspending.gov |
| H9224026FE251 | Department of Defense | Delivery Order | 811210 | IDXA BODY SCANNER INSPECTION AND MAINTENANCE - NSWG2 | $7,400 | $7,400 | June 28, 2026 | June 27, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C26224P2396 | Department of Veterans Affairs | Purchase Order | 811210 | GE LUNAR IDXA BONE DENSITOMETER PMR | $7,000 | $7,000 | September 23, 2024 | September 22, 2025 | Phoenix, AZ | usaspending.gov |
| H9224024F0280 | Department of Defense | Delivery Order | 811210 | IDXA BODY SCANNER RELOCATION AND INSTALLATION SERVICES. | $6,210 | $6,210 | May 7, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 12805B24P0074 | Department of Agriculture | Purchase Order | 811210 | IDXA MACHINE REPAIR | $4,101 | $4,101 | March 14, 2024 | April 14, 2024 | Grand Forks, ND | usaspending.gov |
| 36C26325P0182 | Department of Veterans Affairs | Purchase Order | 611710 | BONE DENSITY TRAINING CLASS | $2,914 | $2,914 | January 8, 2025 | January 22, 2025 | Iowa City, IA | usaspending.gov |
| 12805B24P0029 | Department of Agriculture | Purchase Order | 811210 | REPAIR IDXA 210071 LONGITUDINAL MOTION FAILURE | $1,606 | $1,606 | January 4, 2024 | March 31, 2024 | Grand Forks, ND | usaspending.gov |
| 36C24223P1834 | Department of Veterans Affairs | Purchase Order | 811210 | DXA RELOCATION SERVICES | $0 | $15,449 | September 25, 2023 | September 24, 2024 | Bronx, NY | usaspending.gov |
| 75H70518P00155 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE | $0 | $21,000 | September 20, 2018 | October 30, 2023 | Ogema, MN | usaspending.gov |
| H9224024D0017 | Department of Defense | IDC | 811210 | IDXA BODY SCANNER INSPECTION & MAINT. | $0 | $249,000 | April 23, 2024 | usaspending.gov | ||
| 36C25723P0046 | Department of Veterans Affairs | Purchase Order | 811219 | EMERGENCY REPAIR FOR GE IDXA BONE DENSITOMETER | $-755 | $41,839 | October 26, 2022 | October 25, 2023 | San Antonio, TX | usaspending.gov |
| 36C24E22P0145 | Department of Veterans Affairs | Purchase Order | 484210 | RELOCATION SERVICES FOR IDXA EQUIPMENT | $-1,600 | $10,545 | August 17, 2022 | October 31, 2022 | Dallas, TX | usaspending.gov |
| 36C24823P2318 | Department of Veterans Affairs | Purchase Order | 334510 | LUNAR DENSITY SYSTEM REPAIRS | $-11,676 | $2,077 | August 18, 2023 | August 31, 2023 | Tampa, FL | usaspending.gov |
| 36C24E18C0060 | Department of Veterans Affairs | Definitive Contract | 811219 | GE LUNAR IDXA SERVICE AGREEMENT | $-35,000 | $346,000 | August 27, 2018 | August 26, 2022 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334510
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.