Data / Federal awards / NAICS 518210 / ALPHA TECHNOLOGIES INC
ALPHA TECHNOLOGIES INC: 12 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
ALPHA TECHNOLOGIES INC (UEI HLRTE8M225B8), Hurricane, WV, received 12 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($963,439) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- HLRTE8M225B8UEI
- Hurricane, WVLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 10 | $1.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $18,729 |
| 517911 | Telecommunications Resellers | 1 | $-470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $963,439 |
| Department of Veterans Affairs | 5 | $491,046 |
| Department of the Interior | 4 | $9,948 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729,353 |
| FY2025 | $151,036 |
| FY2026 | $363,149 |
| FY2027 | $220,895 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70VT1520F00061 | Department of Homeland Security | Delivery Order | 518210 | PR REQUIRED FOR ENTERPRISE WIDE INTERNET AND CABLE SERVICE CONTRACT. | $685,774 | $2,272,146 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C25024F0006 | Department of Veterans Affairs | Delivery Order | 518210 | IGF:CT:IGF:WIRELESS CIRCUITS | $602,787 | $602,787 | October 1, 2023 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 70VT1526F00007 | Department of Homeland Security | Delivery Order | 518210 | EXTEND EXISTING IT MANAGEMENT SERVICES FOR INTERNET AND CABLE SERVICES (BUSINESS INTERNET AND CABLE TELEVISION SERVICE- BICS). APPROVED SEC | $277,664 | $319,609 | March 27, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 36C25923P0644 | Department of Veterans Affairs | Purchase Order | 236220 | EHRM INFRASTRUCTURE UPGRADES | $18,729 | $242,739 | May 15, 2023 | September 30, 2024 | Fort Harrison, MT | usaspending.gov |
| 140P1424F0083 | Department of the Interior | Delivery Order | 518210 | YELLOWSTONE NATIONAL PARK- LIVE VIDEO STREAMING HOSTING FOR OLD FAITHFUL GEYSER AND THE UPPER GEYSER BASIN BASE PLUS FOUR (4) OPTION YEARS | $10,065 | $10,065 | May 22, 2024 | March 21, 2025 | Hurricane, WV | usaspending.gov |
| 140G0124A0016 | Department of the Interior | BPA | 518210 | ARCHITECTURE & DEVELOPMENT SUPPORT SERVICES CONTRACT (ADSSC) | $0 | $45,000,000 | July 30, 2024 | usaspending.gov | ||
| 140G0121A0002 | Department of the Interior | BPA | 518210 | EROS ARCHITECTURE SUPPORT SERVICES BPA | $0 | $20,400,059 | March 15, 2021 | usaspending.gov | ||
| 47QTCA18D009C | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,078,542 | March 23, 2018 | usaspending.gov | ||
| 140G0123F0173 | Department of the Interior | BPA Call | 518210 | EO14042 EROS ARCHITECTURE SUPPORT SERVICES BPA | $-117 | $402,993 | April 12, 2023 | December 29, 2023 | Hurricane, WV | usaspending.gov |
| 36C25920P0717 | Department of Veterans Affairs | Purchase Order | 517911 | WIFI INSTALLATION FOLLOWED BY WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA | $-470 | $208,021 | July 15, 2020 | September 30, 2022 | Fort Harrison, MT | usaspending.gov |
| 36C25018F3952 | Department of Veterans Affairs | Delivery Order | 518210 | IGF::CT::IGF::PATIENT INTERNET ACCESS | $-18,857 | $555,840 | October 1, 2018 | September 30, 2023 | Cleveland, OH | usaspending.gov |
| 36C25923P1550 | Department of Veterans Affairs | Purchase Order | 518210 | EHRM UPGRADES MAJESTIC & SPRING CREEK | $-111,142 | $951,645 | September 26, 2023 | February 7, 2025 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 236220
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.