Data / Federal awards / NAICS 561410 / ALPHA4 SOLUTIONS, LLC
ALPHA4 SOLUTIONS, LLC: 31 federal contract awards, $-272,078 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALPHA4 SOLUTIONS, LLC (UEI L8NUC9Y77QS3), Manassas, VA, received 31 federal prime contract awards with $-272,078 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($-272,078) and its largest code is NAICS 561410 Document Preparation Services.
The request: Every federal contract awarded under NAICS 561410, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L8NUC9Y77QS3UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $-272,078Obligated
- 2023-10-01First action in window
- 2025-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 4 | $-84,854 |
| 561492 | Court Reporting and Stenotype Services | 27 | $-187,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $-272,078 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-163,074 |
| FY2025 | $-109,004 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824N0082 | Department of Veterans Affairs | Delivery Order | 561492 | OPTION YEAR 4 | $26,870 | $26,870 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C25921N0318 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER, COURT REPORTING SERVICES FOR ALL VISN 19 LOCATIONS | $17,456 | $124,978 | May 1, 2021 | April 30, 2022 | Denver, CO | usaspending.gov |
| 36C24825N0311 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER TO EXTEND COURT REPORTING SERVICES | $16,461 | $16,461 | December 31, 2024 | June 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824N0025 | Department of Veterans Affairs | Delivery Order | 561492 | OPTION YEAR 4 | $12,980 | $12,980 | October 1, 2023 | September 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24824N0932 | Department of Veterans Affairs | Delivery Order | 561492 | OPTION TO EXTEND SERVICES | $9,800 | $9,800 | July 9, 2024 | November 8, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24825N0049 | Department of Veterans Affairs | Delivery Order | 561492 | OPTION TO EXTEND SERVICES | $4,155 | $4,155 | October 1, 2024 | January 9, 2025 | Gainesville, FL | usaspending.gov |
| 36C24824N1013 | Department of Veterans Affairs | Delivery Order | 561492 | ORLANDO COURT REPORTING TASK ORDER 675C40261 | $1,462 | $1,462 | August 7, 2024 | May 14, 2025 | Orlando, FL | usaspending.gov |
| 36C24825N0229 | Department of Veterans Affairs | Delivery Order | 561492 | OPTION TO EXTEND SERVICES | $1,382 | $1,382 | November 25, 2024 | May 7, 2025 | Orlando, FL | usaspending.gov |
| 36C25022N0154 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTING SERVICES | $642 | $1,285 | November 3, 2021 | November 3, 2021 | Chillicothe, OH | usaspending.gov |
| 36C25922N0282 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING SERVICES FOR VISN 19 | $392 | $99,719 | May 1, 2022 | April 30, 2023 | Denver, CO | usaspending.gov |
| 36C24819D0099 | Department of Veterans Affairs | IDC | 561492 | VISN 8 VISN-WIDE COURT REPORTING SERVICES | $0 | $625,000 | July 9, 2019 | usaspending.gov | ||
| 36C24822N0590 | Department of Veterans Affairs | Delivery Order | 561492 | ADD LINE ITEM DATA | $-573 | $3,155 | June 13, 2022 | June 12, 2023 | Miami, FL | usaspending.gov |
| 36C25923N0146 | Department of Veterans Affairs | Delivery Order | 561492 | DO-TO FOR COURT REPORTING SERVICES FOR VISN 19 | $-1,449 | $53,551 | May 1, 2023 | October 31, 2023 | Denver, CO | usaspending.gov |
| 36C24822N0657 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR ORLANDO VAMC | $-2,633 | $19,136 | July 14, 2022 | November 27, 2023 | Orlando, FL | usaspending.gov |
| 36C24420N0869 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $-3,204 | $1,796 | September 26, 2020 | August 15, 2021 | Coatesville, PA | usaspending.gov |
| 36C24823N0833 | Department of Veterans Affairs | Delivery Order | 561492 | OPTION YEAR 4 | $-4,698 | $35,302 | July 9, 2023 | July 8, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24823N0855 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR ORLANDO VAMC 675C30280 | $-6,662 | $15,107 | July 14, 2023 | March 7, 2025 | Orlando, FL | usaspending.gov |
| 36C24823N0629 | Department of Veterans Affairs | Delivery Order | 561492 | ARBITRATION VISN HR 485C30020 | $-7,080 | $0 | May 10, 2023 | November 22, 2023 | Orlando, FL | usaspending.gov |
| 36C24719C0021 | Department of Veterans Affairs | Definitive Contract | 561492 | IGF::CL::IGF COURT REPORTER | $-7,702 | $339,958 | October 1, 2018 | September 30, 2023 | Montgomery, AL | usaspending.gov |
| 36C24822N0740 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTING SERVICES | $-8,429 | $26,571 | August 5, 2022 | July 8, 2023 | Bay Pines, FL | usaspending.gov |
| 36C24823N0764 | Department of Veterans Affairs | Delivery Order | 561492 | ADD LINE ITEM DATA | $-8,560 | $18,282 | June 13, 2023 | June 12, 2024 | Miami, FL | usaspending.gov |
| 36C24422N0010 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $-10,632 | $6,368 | October 1, 2021 | September 30, 2022 | Marietta, GA | usaspending.gov |
| 36C24821N0636 | Department of Veterans Affairs | Delivery Order | 561492 | VISN 8 VISN-WIDE COURT REPORTING SERVICES | $-11,379 | $1,946 | May 17, 2021 | July 8, 2021 | Bay Pines, FL | usaspending.gov |
| 36C24821N0779 | Department of Veterans Affairs | Delivery Order | 561492 | VISN 8 VISN-WIDE COURT REPORTING SERVICES OPTION YR 2 | $-15,397 | $19,603 | July 9, 2021 | July 8, 2022 | Bay Pines, FL | usaspending.gov |
| VA24816J0075 | Department of Veterans Affairs | BPA Call | 561410 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICE | $-18,001 | $195,419 | October 15, 2015 | March 31, 2019 | Gainesville, FL | usaspending.gov |
| 36C24422N1033 | Department of Veterans Affairs | Delivery Order | 561492 | STENOGRAPHY COURT REPORTING SERVICES | $-27,306 | $75,753 | September 28, 2022 | June 30, 2023 | Marietta, GA | usaspending.gov |
| 36C24820N0229 | Department of Veterans Affairs | Delivery Order | 561492 | VISN 8 VISN-WIDE COURT REPORTING SERVICES | $-37,015 | $105,723 | December 13, 2019 | March 22, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24821N0084 | Department of Veterans Affairs | Delivery Order | 561492 | VISN 8 VISN-WIDE COURT REPORTING SERVICES | $-44,061 | $15,939 | October 1, 2020 | February 20, 2024 | Tampa, FL | usaspending.gov |
| 36C24822N0076 | Department of Veterans Affairs | Delivery Order | 561492 | VISN 8 VISN-WIDE COURT REPORTING SERVICES OPTION YR 2 | $-47,312 | $12,688 | October 1, 2021 | February 8, 2024 | Tampa, FL | usaspending.gov |
| 36C24823N0062 | Department of Veterans Affairs | Delivery Order | 561492 | ISSUE TASK ORDER | $-48,567 | $11,433 | October 1, 2022 | September 30, 2023 | Tampa, FL | usaspending.gov |
| VA24815F0975 | Department of Veterans Affairs | BPA Call | 561410 | IGF::CT::IGF MEDICAL TRANSCRIPTION SERVICES | $-53,017 | $574,402 | March 1, 2015 | February 28, 2020 | Bay Pines, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- Open opportunities under NAICS 561492
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.