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Data / Federal awards / NAICS 541519 / ALPHASIX, LLC.

ALPHASIX, LLC.: 223 federal contract awards, $94.8 million obligated (FY2024 to FY2027)

ALPHASIX, LLC. (UEI YRWSNBVVBK25), Sterling, VA, received 223 federal prime contract awards with $94.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($42.4 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch ALPHASIX, LLC.
UEI
YRWSNBVVBK25
Parent organization
ALPHASIX CORPORATION
Location
Sterling, VA
Business size
Other Than Small Business
Contract awards
223
Obligated
$94.8 million
First action in window
2023-10-03
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services182$54.6 million
334111Electronic Computer Manufacturing20$33.6 million
513210Software Publishers1$6.5 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing4$40,207
339940Office Supplies (except Paper) Manufacturing2$36,512
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers4$20,525
541512Computer Systems Design Services2$20,045
334417Electronic Connector Manufacturing2$11,145
541350Building Inspection Services1$2,500
517121Telecommunications Resellers1$2,075

Buying agencies

AgencyAwardsObligated
Department of Justice190$42.4 million
Department of Health and Human Services5$33.2 million
Department of the Treasury15$16.8 million
Department of Education3$2.3 million
Department of Defense1$153,020
Office of Personnel Management1$7,539
General Services Administration4$2,500
National Aeronautics and Space Administration3$0
Consumer Financial Protection Bureau1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$55.4 million
FY2025$22.6 million
FY2026$16.8 million

Contract awards

The 50 largest of 223 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30120F09435Department of Health and Human ServicesDelivery Order334111NIOSH INFORMATION TECHNOLOGY SERVICES (NITS)$29,192,508$107,642,755September 1, 2020January 31, 2026Atlanta, GAusaspending.gov
15JPSS22F00000581Department of JusticeDelivery Order541519SECURE ENCLAVE HARDWARE FOR SOCAASS$9,763,445$13,907,343July 19, 2022July 18, 2027Sterling, VAusaspending.gov
2032H524P00143Department of the TreasuryPurchase Order513210HPE EZMERAL, ELASTIC SEARCH, AND CIPHERTRUST SOFTWARE LICENSES AND ONE IDENTITY SAFEGUARD HARDWARE MAINTENANCE LICENSES$6,458,562$6,458,562September 28, 2024May 8, 2025Kearneysville, WVusaspending.gov
15BPCC23F00000147Department of JusticeDelivery Order541519COMMVAULT PREMIERE AND ENTERPRISE SUPPORT WITH DISASTER RECOVERY SYSTEMS/SUPPORT ENGINEERS.$5,497,715$7,906,935October 1, 2023September 30, 2027Sterling, VAusaspending.gov
2032H521F00732Department of the TreasuryDelivery Order541519FIRM FIXED PRICE DELIVERY ORDER FOR ALPHA SIX COVID-19$4,615,166$19,743,247September 27, 2021April 22, 2025Sterling, VAusaspending.gov
15BPCC25F00000008Department of JusticeDelivery Order541519ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS.$4,567,154$4,567,154November 26, 2024November 25, 2025Sterling, VAusaspending.gov
15BPCC26F00000047Department of JusticeDelivery Order334111ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS.$4,328,982$4,328,982March 18, 2026March 17, 2027Sterling, VAusaspending.gov
15BPCC23F00000093Department of JusticeDelivery Order541519ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS.$4,283,400$4,283,400October 1, 2023September 30, 2024Sterling, VAusaspending.gov
75D30124F20209Department of Health and Human ServicesDelivery Order541519FY24 NIOSH SEWP LICENSE RENEWAL$3,651,042$3,651,042September 27, 2024April 22, 2025Sterling, VAusaspending.gov
15BPCC23F00000144Department of JusticeDelivery Order541519FY23- HPE STORAGE ARRAY LEASE POP: 09/30/2023 TO 09/29/2024$3,091,677$4,122,237September 30, 2023September 29, 2027Sterling, VAusaspending.gov
15BNAS22F00000545Department of JusticeDelivery Order541519FY22 LAPTOP LEASE HP PROBOOK 650 G9 HP ELITEBOOK G8 REQUEST FOR BASE + 3 OY (4 YEAR TOTAL LEASE)$2,164,800$4,347,192September 26, 2022September 25, 2026Sterling, VAusaspending.gov
91990022F0015Department of EducationDelivery Order541519THIS REQUIREMENT IS FOR MANAGED PRINT SERVICES AT THE U.S. DEPARTMENT OF EDUCATION$2,126,661$5,286,443March 1, 2022February 28, 2027Washington, DCusaspending.gov
2031ZB25F00041Department of the TreasuryDelivery Order541519ELASTIC ENTERPRISE SOFTWARE LICENSES & TRAINING SUBSCRIPTIONS: CONTRACTOR SHALL PROVIDE PART NUMBERS SKU: SBF-ENT-ADV AND SKU: TR-SUB-PROFES$1,945,614$1,945,614April 9, 2025March 31, 2027Sterling, VAusaspending.gov
2032H524F00215Department of the TreasuryDelivery Order541519HPE DATA CENTER CARE$1,633,079$1,633,079March 26, 2024March 30, 2025Kearneysville, WVusaspending.gov
15BNAS23F00000036Department of JusticeDelivery Order541519SUSE$1,233,850$1,806,525October 1, 2022October 31, 2025Sterling, VAusaspending.gov
15JC1V26F00000191Department of JusticeDelivery Order541519(100) NETWORK SWITCHES FOR CIVIL DIVISION$989,690$989,690September 28, 2026September 27, 2031Sterling, VAusaspending.gov
2031ZB24F00030Department of the TreasuryDelivery Order541519ELASTIC ENTERPRISE LICENSE RENEWAL$967,883$967,883April 1, 2024March 31, 2025Sterling, VAusaspending.gov
15DDHQ24F00000035Department of JusticeDelivery Order541519HPE TECH CARE ESSENTIAL W DMR SERVICE PART NUMBER: S5-HU4A7AC-DEPARTM05 POP 10/1/23-9/30/24$952,148$952,148November 14, 2023November 13, 2024Sterling, VAusaspending.gov
15USCH26F00000051Department of JusticeDelivery Order541519LAPTOPS/DESKTOPS FOR WINDOWS 11 UPGRADE$934,300$934,300November 7, 2025March 2, 2026Sterling, VAusaspending.gov
15BNAS26F00000188Department of JusticeDelivery Order541519DELIVERY ORDER FOR HP LEAVENWORTH SERVERS$734,000$734,000July 16, 2026October 14, 2026Sterling, VAusaspending.gov
2031ZB24F00089Department of the TreasuryDelivery Order541519ELASTIC PROFESSIONAL SERVICES$720,766$720,766September 26, 2024September 25, 2025Sterling, VAusaspending.gov
15DDHQ25F00000073Department of JusticeDelivery Order541519HPE TECH CARE ESSENTIAL W DMR SERVICE PART NUMBER S5-HU4A7AC-DEPARTM05 QUOTE NUMBER JS083024-01 IS HEREBY INCORPORATED. POP 12/01/24-11/30/2$624,000$624,000December 1, 2024November 30, 2025Sterling, VAusaspending.gov
75D30125F20698Department of Health and Human ServicesDelivery Order541519NIOSH ODIT MENDIX LICENSE RENEWAL$233,275$233,275September 27, 2025September 26, 2026Sterling, VAusaspending.gov
91003126F0071Department of EducationDelivery Order541519PROVIDES GOVERNMENT-FURNISHED EQUIPMENT (GFE) MOBILE SERVICE PLANS, DEVICES, SECURE DEVICE MANAGEMENT, AND A CENTRALLY GOVERNED MOBILE APPLI$209,361$209,361October 1, 2026September 30, 2027Washington, DCusaspending.gov
15BNAS26F00000245Department of JusticeDelivery Order541519TELEVISIONS WITH MOUNTS$202,700$202,700December 31, 2026December 31, 2026Sterling, VAusaspending.gov
H9223924F0118Department of DefenseDelivery Order541519FAMILY COMMUNICATION APP$153,020$153,020September 30, 2024September 29, 2025Fort Bragg, NCusaspending.gov
15JPPS26F00000067Department of JusticeDelivery Order541519FY26 REQUIREMENT SECURE ENCLAVE COHESITY (VERITAS) SW CO: RAYCELA SIMMS POP: 9/20/26 - 9/19/27 TECH POC DAVID ESTEVEZ THIS REQUEST IS IDENTI$145,122$145,122September 20, 2026September 19, 2027Sterling, VAusaspending.gov
15BPCC26F00000074Department of JusticeDelivery Order541519FY26-NMB-COMMVAULT DRIVES REQUEST TO PURCHASE (144) COMMVAULT DRIVES TRAVEL & INSTALLATION FOR CONTRACTOR LOCATIONS: GP, NER, WXR, CO$140,320$140,320May 5, 2026September 29, 2026Sterling, VAusaspending.gov
15JPPS22F00000091Department of JusticeDelivery Order541519VERITAS NEVC LICENSE RENEWAL POP: 9/20/22 - 9/19/23 TECHNICAL POC: DARRELL LYONS$140,194$390,962September 20, 2022September 19, 2025Sterling, VAusaspending.gov
15JPPS25F00000083Department of JusticeDelivery Order541519FY25 REQUIREMENT SECURE ENCLAVE VERITAS POP: 09/20/2025-09/19/2026 TECH POC: DAVID ESTEVEZ$133,698$133,698September 20, 2025June 19, 2026Sterling, VAusaspending.gov
9531CB25F0065Department of the TreasuryDelivery Order541519ELASTICSEARCH PLATINUM SUBSCRIPTION RENEWAL$133,379$262,756June 27, 2023June 26, 2025Sterling, VAusaspending.gov
2032H523F00502Department of the TreasuryDelivery Order541519THE PURPOSE OF THIS ACQUISITION IS ACQUIRE CONTINUED MAINTENANCE FOR KEY MANAGEMENT SYSTEM (KMS) HARDWARE, SOFTWARE, AND LICENSES WITH ASSOC$123,440$212,853August 29, 2023August 31, 2026Kearneysville, WVusaspending.gov
75D30124F19311Department of Health and Human ServicesDelivery Order541519CIPHERTRUST FLEX ABILITY PERPETUAL$121,987$121,987July 3, 2024April 22, 2025Sterling, VAusaspending.gov
2032H522F00518Department of the TreasuryDelivery Order541519NEO4J AND RSTUDIO APPLICATIONS (COTS PRODUCTS) IN ORDER TO LEVERAGE DATA RELATIONSHIPS, THE CSDW (CYBER-SECURITY DATA WAREHOUSE) DEPARTMENT $118,137$1,285,446September 19, 2022September 26, 2024Memphis, TNusaspending.gov
15JPSS25F00000152Department of JusticeDelivery Order541519HP SERVER AND HARDWARE MAINTENANCE$117,880$117,880March 10, 2025December 31, 2025Sterling, VAusaspending.gov
15DDHQ24F00000396Department of JusticeDelivery Order541519HPE TECH CARE ESSENTIAL W DMR SERVICE PART NUMBER: S5-H7J35AC-84700-1$117,000$117,000May 15, 2024May 14, 2025Sterling, VAusaspending.gov
15UC0C26F00002131Department of JusticeDelivery Order541519COMMVAULT SOFTWARE FOR FPI$93,187$93,187October 15, 2026September 30, 2027Sterling, VAusaspending.gov
15JPSS25F00000147Department of JusticeDelivery Order541519HP SERVER AND HARDWARE MAINTENANCE$89,640$89,640December 6, 2024December 31, 2025Sterling, VAusaspending.gov
15DDHQ26F00000490Department of JusticeDelivery Order541519TITLE: FY26, STTS, ITJA#: ITJA0017238 POP DATES: 06/01/2026 TO 05/31/2027$82,663$82,663June 3, 2026June 2, 2027Sterling, VAusaspending.gov
15B20126F00000122Department of JusticeDelivery Order541519B1 SCANNERS/PRINTERS/TONER EO 14398$80,283$80,283September 3, 2026October 31, 2026Sterling, VAusaspending.gov
15UC0C24F00002393Department of JusticeDelivery Order541519CLOUD BASED SERVICES$79,918$79,918September 30, 2024September 30, 2024Sterling, VAusaspending.gov
15B11426F00000080Department of JusticeDelivery Order541519FY26 B1 ALPHASIX TONER/CARTRIDGES AUG 26$72,365$72,365August 12, 2026August 12, 2026Sterling, VAusaspending.gov
15DDHQ25F00000646Department of JusticeDelivery Order541519TITLE: LINE 8.46 - HPE_SUPPORT_MAINTENANCE COMBINED FY25 REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005177 REF AWARD/BPA: 15DDHQ25F00000073 AN$72,290$72,290August 1, 2025July 31, 2026Sterling, VAusaspending.gov
15B50824F00000145Department of JusticeDelivery Order541519LAPTOPS AND OTHER IT EQUIPMENT$55,043$55,043May 23, 2024November 14, 2024Sterling, VAusaspending.gov
15BNAS24F00000147Department of JusticeDelivery Order541519CAS MACHINES OPERATING COMPONENTS$51,766$51,766July 16, 2024October 31, 2024Sterling, VAusaspending.gov
15UC0C24F00002202Department of JusticeDelivery Order541519HP ELITEDESK 800 G9 COMPUTERS$49,950$49,950September 5, 2024November 30, 2024Sterling, VAusaspending.gov
15B50726F00000059Department of JusticeDelivery Order541519UPS SYSTEM FOR COMPUTER BACKUP$47,895$47,895April 10, 2026May 8, 2026Sterling, VAusaspending.gov
15USCH25F00000182Department of JusticeDelivery Order54151915 HP ELITEBOOK LAPTOPS WITH SUPPORTING DOCKING STATIONS AND MONITORS AND 1 HP LASERJET PRINTER$43,271$43,271July 7, 2025October 1, 2025Sterling, VAusaspending.gov
15B11425F00000063Department of JusticeDelivery Order541519OFFICE EQUIPMENT AND TONERS$42,858$42,858August 27, 2025August 27, 2025Sterling, VAusaspending.gov
15B20125F00000122Department of JusticeDelivery Order541519M2 SCANNERS AND LABELWRITERS$40,407$40,407July 30, 2025September 30, 2025Sterling, VAusaspending.gov

Also on SpecStream

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.