Data / Federal awards / NAICS 333415 / ALPHA TEC SERVICES INC
ALPHA TEC SERVICES INC: 22 federal contract awards, $757,625 obligated (FY2024 to FY2027)
ALPHA TEC SERVICES INC (UEI LUFPJND43AZ3), San Diego, CA, received 22 federal prime contract awards with $757,625 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($487,876) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- LUFPJND43AZ3
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $757,625
- First action in window
- 2023-12-07
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 13 | $551,314 |
| 236210 | Industrial Building Construction | 1 | $110,769 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $81,194 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,900 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $8,675 |
| 325510 | Paint and Coating Manufacturing | 1 | $6,743 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $0 |
| 335220 | Major Household Appliance Manufacturing | 1 | $-1 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $-1 |
| 238290 | Other Building Equipment Contractors | 1 | $-21,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $487,876 |
| Department of State | 9 | $269,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,563 |
| FY2025 | $6,592 |
| FY2026 | $41,471 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00424F0501 | Department of Defense | Delivery Order | 333415 | SUSHI TABLES | $114,293 | $114,293 | April 22, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| 19PM0724P0597 | Department of State | Purchase Order | 236210 | CONSTRUCTION MATERIAL | $110,769 | $110,769 | June 26, 2024 | July 8, 2024 | Panama | usaspending.gov |
| HQC00424F0457 | Department of Defense | Delivery Order | 333415 | PAX RIVER BASE YEAR CONUS CED 1D07-6 | $97,074 | $97,074 | March 15, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| HQC00424P0007 | Department of Defense | Purchase Order | 333415 | SUSI TABLES | $89,469 | $89,469 | December 7, 2023 | August 7, 2024 | San Diego, CA | usaspending.gov |
| 19PM0724P0136 | Department of State | Purchase Order | 331110 | CONSTRUCTION MATERIALS | $81,194 | $81,194 | January 3, 2024 | March 28, 2024 | Panama | usaspending.gov |
| HQC00424F0478 | Department of Defense | Delivery Order | 333415 | BASE YEAR CONUS CED 1D07-6 | $77,659 | $77,659 | April 3, 2024 | September 6, 2024 | San Diego, CA | usaspending.gov |
| 19PM0726P0664 | Department of State | Purchase Order | 333415 | HIGH EFFICIENCY AHU AIR FILTER | $63,438 | $63,438 | September 30, 2026 | October 30, 2026 | San Diego, CA | usaspending.gov |
| HQC00424F0479 | Department of Defense | Delivery Order | 333415 | BASE YEAR OCONUS CED 1D07-8 | $22,130 | $22,130 | April 4, 2024 | September 6, 2024 | San Diego, CA | usaspending.gov |
| 19CS8024P0668 | Department of State | Purchase Order | 238210 | INL SJO SOLAR LIGTHS FOR POAS MUNICIPALITY | $20,900 | $20,900 | April 29, 2024 | July 31, 2024 | Costa Rica | usaspending.gov |
| HQC00424F0672 | Department of Defense | Delivery Order | 333415 | SUSHI TABLE | $19,415 | $19,415 | August 16, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| HQC00424F0506 | Department of Defense | Delivery Order | 333415 | SUSHI TABLE | $19,415 | $19,415 | April 18, 2024 | May 18, 2024 | San Diego, CA | usaspending.gov |
| HQC00425FE007 | Department of Defense | Delivery Order | 333415 | SUSHI TABLES CED 1D07-6 | $19,415 | $19,415 | November 22, 2024 | November 22, 2024 | San Diego, CA | usaspending.gov |
| HQC00424F0591 | Department of Defense | Delivery Order | 333415 | SUSHI TABLE | $14,503 | $14,503 | July 1, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| HQC00424F0592 | Department of Defense | Delivery Order | 333415 | SUSHI TABLE | $14,503 | $14,503 | July 1, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 19PM0723P0294 | Department of State | Purchase Order | 335999 | WATER HEATERS AND RECIRCULATION PUMP | $8,675 | $49,024 | April 13, 2023 | April 20, 2023 | San Diego, CA | usaspending.gov |
| 19PM0723P0293 | Department of State | Purchase Order | 325510 | INL ROOFED PARKING MATERIAL | $6,743 | $84,923 | February 16, 2023 | June 30, 2023 | San Diego, CA | usaspending.gov |
| N3220524P2255 | Department of Defense | Purchase Order | 332913 | N104A2 / IAN KELLER / PM3 / STATEROOM HABITABILITY / USS JOHN L CANLEY ESB 6 | $0 | $0 | September 17, 2024 | November 18, 2024 | San Diego, CA | usaspending.gov |
| HQC00424F0509 | Department of Defense | Delivery Order | 333415 | SUSHI TABLE | $0 | $0 | April 24, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| HQC00424D0004 | Department of Defense | IDC | 333415 | BASE YEAR CONUS CED 1D07-6 | $0 | $4,835,117 | March 11, 2024 | usaspending.gov | ||
| 19PM0722P0954 | Department of State | Purchase Order | 335220 | KITCHEN EQUIPMENT | $-1 | $25,464 | September 14, 2022 | November 16, 2022 | San Diego, CA | usaspending.gov |
| 19PM0723P0143 | Department of State | Purchase Order | 333310 | INL CONSTRUCTION MATERIALS | $-1 | $27,828 | December 2, 2022 | December 26, 2022 | San Diego, CA | usaspending.gov |
| 19DR8622P1664 | Department of State | Purchase Order | 238290 | MOTOR DRIVE FOR PARKING LOT GATES | $-21,967 | $0 | September 21, 2022 | December 12, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 331110
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.