Data / Federal awards / NAICS 325211 / ALPHAPOINTE
ALPHAPOINTE: 926 federal contract awards, $44.4 million obligated (FY2024 to FY2027)
ALPHAPOINTE (UEI CV4ELK9AEJT3), Kansas City, MO, received 926 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 22 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35.9 million) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.
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- UEI
- CV4ELK9AEJT3
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 926
- Obligated
- $44.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325211 | Plastics Material and Resin Manufacturing | 36 | $36.1 million |
| 315210 | Cut and Sew Apparel Contractors | 19 | $1.9 million |
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $1.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $1.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 14 | $1.1 million |
| 453210 | Office Supplies and Stationery Stores | 809 | $543,956 |
| 326199 | All Other Plastics Product Manufacturing | 11 | $462,584 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $152,012 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $129,144 |
| 326160 | Plastics Bottle Manufacturing | 3 | $127,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $35.9 million |
| Department of Defense | 71 | $7.9 million |
| General Services Administration | 811 | $544,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $14.7 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 926 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024K0018 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46009,762A46025,762A46026,762A46034,765A46018,765A46020,766A46042,766A46045,766A46043,760A46038,760A46039,760A46040,760A4 | $2,044,399 | $2,044,399 | November 1, 2023 | November 30, 2023 | Kansas City, MO | usaspending.gov |
| 36C77024K0008 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46005,760A46006,760A46024,761A46004,762A46015,763A46005,763A46013,764A46012,764A46034,765A46004,765A46014,766A46003,766A4 | $1,890,882 | $1,890,882 | October 1, 2023 | October 31, 2023 | Kansas City, MO | usaspending.gov |
| 36C77026K0011 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: OCTOBER 2025 PHARMACY BOTTLES AND CAPS | $1,575,738 | $1,575,738 | October 1, 2025 | October 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026K0040 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: JUNE 2026 PHARMACY BOTTLES AND CAPS | $1,505,645 | $1,505,645 | June 1, 2026 | June 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C77026K0037 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: MARCH 2026 PHARMACY BOTTLES AND CAPS | $1,359,260 | $1,359,260 | March 1, 2026 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| SPE2DH24CB001 | Department of Defense | Definitive Contract | 333248 | 8510402375!URINE SPECIMEN COLL | $1,323,750 | $1,323,750 | February 7, 2024 | May 13, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0086 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46042,760A46274,762A46113,762A46116,762A46117,766A46180,766A46181,760A46272,760A46273,763A46114,763A46119,763A46126,764A4 | $1,320,821 | $1,320,821 | June 1, 2024 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0060 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: MARCH 2025, PHARMACEUTICAL BOTTLES AND CAPS | $1,312,847 | $1,312,847 | March 1, 2025 | March 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0005 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A56013,760A56014,760A56025,760A56026,760A56027,761A56002,762A56003,763A56001,763A56010,763A56015,764A56004,764A56013,764A5 | $1,229,157 | $1,229,157 | October 1, 2024 | October 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0028 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: 760-A56056 760-A56057 760-A56058 761-A56007 762-A56022 762-A56023 762-A56024 763-A56019 763-A56025 764-A56057 765-A56026 765 | $1,198,175 | $1,198,175 | November 1, 2024 | November 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0070 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46190,760A46191,760A46192,760A46193,761A46029, 762A46086, 762A46091, 763A46087,763A46091,763A46097,763A46099,764A46198,76 | $1,197,634 | $1,197,634 | April 1, 2024 | April 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C77026K0036 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: FEBRUARY 2026 PHARMACY BOTTLES AND CAPS | $1,175,650 | $1,175,650 | February 1, 2026 | February 28, 2026 | Kansas City, MO | usaspending.gov |
| 36C77025K0087 | Department of Veterans Affairs | Delivery Order | 325211 | OPERATING SUPPLIES, COOLERS, MAILER BAGS, BOXES, ENVELOPES | $1,153,604 | $1,153,604 | May 1, 2025 | May 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026K0029 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: DECEMBER 2025 PHARMACY BOTTLES AND CAPS | $1,122,972 | $1,122,972 | December 1, 2025 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0041 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: BOTTLES & BOTTLE CAPS | $1,057,555 | $1,057,555 | January 1, 2025 | January 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0089 | Department of Veterans Affairs | Delivery Order | 325211 | PHARMACEUTICAL PILL BOTTLES AND CAPS. ORDERING EXPRESS REPORTING: | $1,056,593 | $1,056,593 | June 1, 2025 | June 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024K0105 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46052,766A46219,766A46220,760A46321,760A46322,760A46496323,760A46324,763A46140,763A46143,763A46147,763A46151,764A46306,76 | $1,050,512 | $1,050,512 | August 1, 2024 | August 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0029 | Department of Veterans Affairs | Delivery Order | 325211 | 761-A56012 762-A56039 766-A56063 766-A56064 760-A56083 760-A56084 763-A56028 763-A56034 764-A56068 765-A56039 765-A56044 | $1,032,765 | $1,032,765 | December 1, 2024 | December 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77026K0041 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: JULY 2026 PHARMACY BOTTLES AND CAPS | $993,585 | $993,585 | July 1, 2026 | July 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024K0031 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46075 761A46014 766A46067 766A46068 760A46073 760A46074 763A46030 763A46035 763A46039 764A46078 765A46032 765A46035 765A4 | $972,360 | $972,360 | December 1, 2023 | December 31, 2023 | Kansas City, MO | usaspending.gov |
| 36C77026K0039 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: MAY 2026 PHARMACY BOTTLES AND CAPS | $956,588 | $956,588 | May 1, 2026 | May 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024K0077 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46036,762A46094,766A46161,766A46160.760-A46237 760-A46234 760-A46235 760-A46236 763-A46102 763-A46103 763-A46108 764-A462 | $945,286 | $945,286 | May 1, 2024 | May 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0101 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: PHARMACY BOTTLES AND CAPS | $942,682 | $942,682 | July 1, 2025 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024K0049 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46121,760A46122,760A46123,760A46149,760A6150,760A46151,760A46152,760A46153,763A46063,763A46066,763A46067,764A46139,765A46 | $899,474 | $899,474 | February 1, 2024 | February 29, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0072 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: APRIL 2025 - PHARMACEUTICAL BOTTLES AND CAPS | $883,847 | $883,847 | April 1, 2025 | April 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026K0038 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: APRIL 2026 PHARMACY BOTTLES AND CAPS | $858,306 | $858,306 | April 1, 2026 | April 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024K0058 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46025,763A46073,763A46081,763A46085,764A46159,764A46171,765A46077,765A46081,765A46085,766A46122,766A46123 | $843,845 | $843,845 | March 1, 2024 | March 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0095 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46301,760A46302,760A46303,760A46304,760A46305,761A46047,763A46128,763A46132,763A46133,764A46275,765A46142,765A46150,766A4 | $832,793 | $832,793 | July 1, 2024 | July 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0049 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: BOTTLES AND CAPS | $805,186 | $805,186 | February 1, 2025 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0102 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: AUGUST 2025 PHARMACY BOTTLES AND CAPS | $770,880 | $770,880 | August 1, 2025 | August 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026K0020 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: NOVEMBER 2025 PHARMACY BOTTLES AND CAPS | $747,163 | $747,163 | November 1, 2025 | November 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026K0035 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: JANUARY 2026 PHARMACY BOTTLES AND CAPS | $715,429 | $715,429 | January 1, 2026 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C77025K0110 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: SEPTEMBER 2025 PHARMACY BOTTLES AND CAPS | $667,052 | $667,052 | September 1, 2025 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| FA446026F0020 | Department of Defense | BPA Call | 315210 | 19 CABS/UDM IS LOOKING TO PURCHASE MULTIPLE GEAR. | $542,675 | $542,675 | June 2, 2026 | August 17, 2026 | Little Rock Afb, AR | usaspending.gov |
| 36C77024K0039 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:764A46097,764A46119,761A46021,763A46043,763A46052,763A46054,765A46049,765A46051,765A46059 | $523,108 | $523,108 | January 1, 2024 | January 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0113 | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46364,760A46365,760A46366,761A46059,763A46153,763A46156,765A46172,765A46177,765A46184 | $483,855 | $483,855 | September 1, 2024 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| N0018925CZ138 | Department of Defense | Definitive Contract | 326199 | BOTTLE, URINE SPECIMEN, WITH CAPS | $449,981 | $449,981 | September 30, 2025 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| SPE2DH25CB004 | Department of Defense | Definitive Contract | 339113 | 8511573549!URINE SPECIMEN COLL | $352,824 | $352,824 | September 2, 2025 | June 30, 2026 | Kansas City, MO | usaspending.gov |
| SPE2DH26PB001 | Department of Defense | Purchase Order | 339113 | 8511694723!URINE SPECIMEN COLL | $312,846 | $312,846 | October 10, 2025 | January 8, 2026 | Kansas City, MO | usaspending.gov |
| SPE2DH26PB003 | Department of Defense | Purchase Order | 339113 | 8511730776!STRAP WEBBING,PATIE | $287,564 | $287,564 | November 4, 2025 | November 4, 2026 | Kansas City, MO | usaspending.gov |
| SPE2DH25CB002 | Department of Defense | Definitive Contract | 339113 | 8511226247!URINE SPECIMEN COLL | $284,077 | $284,077 | April 1, 2025 | May 23, 2025 | Richmond Hill, NY | usaspending.gov |
| W9133L25CA012 | Department of Defense | Definitive Contract | 339113 | THE CONTRACTOR SHALL PROVIDE; TESTING KITS AND ASSOCIATED MATERIALS RELATED TO SPECIMEN COLLECTION IN ACCORDANCE WITH PURCHASE DESCRIPTION, | $275,954 | $275,954 | July 24, 2025 | July 27, 2027 | Jb Andrews, MD | usaspending.gov |
| FA446026F0007 | Department of Defense | BPA Call | 315210 | 19 CABS REQUIRES DEPLOYMENT GEAR TO INCLUDE BAGS, GLOVES, REFLECTIVE BELTS, PATCHES, FLIGHT SUITS, COVERALLS, MISC. TOOLS/EQUIPMENT, HEARING | $267,347 | $267,347 | April 23, 2026 | June 16, 2026 | Little Rock Afb, AR | usaspending.gov |
| SPE2DH24PB002 | Department of Defense | Purchase Order | 333248 | 8510318737!URINE SPECIMEN COLL | $243,129 | $243,129 | December 8, 2023 | January 8, 2024 | Kansas City, MO | usaspending.gov |
| SPE2DH24PB001 | Department of Defense | Purchase Order | 333248 | 8510243462!URINE SPECIMEN COLL | $229,450 | $229,450 | November 2, 2023 | December 4, 2023 | Kansas City, MO | usaspending.gov |
| FA440725P0006 | Department of Defense | Purchase Order | 315990 | CLIN 0001 - ATF PPE PURCHASE | $223,104 | $223,104 | November 5, 2024 | February 15, 2025 | Scott Afb, IL | usaspending.gov |
| FA446026P0007 | Department of Defense | Purchase Order | 315210 | 41 AS REQUIRES DEPLOYMENT GEAR FOR UPCOMING DEPLOYMENT. | $219,330 | $219,330 | January 26, 2026 | April 27, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446025P0039 | Department of Defense | Purchase Order | 315990 | 61ST DEPLOYMENT GEAR TO INCLUDE FLIGHT SUITS, COLD WEATHER GEAR, FIRE RESISTANT GEAR, AND ACCESSORIES. | $202,884 | $202,884 | July 8, 2025 | August 8, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024P0094 | Department of Defense | Purchase Order | 315990 | THE 19 MXS IS IN NEED OF PERSONAL PROTECTIVE EQUIPMENT. | $177,268 | $177,268 | September 9, 2024 | October 9, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446026P0005 | Department of Defense | Purchase Order | 315990 | STEEL TOED BOOTS, WORK GLOVES, SAFETY GLASSES, ROLLER BAGS, AND 72 HOUR BAGS. | $152,929 | $152,929 | December 23, 2025 | January 14, 2026 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 333248
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.