Data / Federal awards / NAICS 322291 / ALPHAVETS, INC
ALPHAVETS, INC: 2,088 federal contract awards, $47.7 million obligated (FY2024 to FY2027)
ALPHAVETS, INC (UEI MAGTJ8T9NQE8), Rock Hill, SC, received 2,088 federal prime contract awards with $47.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 57 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.2 million) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
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- MAGTJ8T9NQE8UEI
- Rock Hill, SCLocation
- Small BusinessBusiness size
- 2,088Contract awards
- $47.7 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 |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 66 | $24.3 million |
| 326199 | All Other Plastics Product Manufacturing | 4 | $8.7 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 85 | $4.9 million |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1,827 | $3.5 million |
| 624230 | Emergency and Other Relief Services | 8 | $3.1 million |
| 326299 | All Other Rubber Product Manufacturing | 2 | $360,484 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $259,650 |
| 332510 | Hardware Manufacturing | 2 | $238,284 |
| 325510 | Paint and Coating Manufacturing | 4 | $223,296 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $207,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 86 | $29.2 million |
| Department of Homeland Security | 4 | $8.7 million |
| General Services Administration | 1,846 | $5.7 million |
| Department of Defense | 134 | $3.6 million |
| Department of Justice | 12 | $311,000 |
| National Archives and Records Administration | 1 | $65,231 |
| Department of the Interior | 3 | $56,475 |
| Department of the Treasury | 1 | $16,646 |
| Department of Health and Human Services | 1 | $13,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $21.7 million |
| FY2026 | $16.8 million |
| FY2027 | $1.7 million |
Contract awards
The 50 largest of 2,088 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8025F00000029 | Department of Homeland Security | Delivery Order | 326199 | THE PURPOSE OF THIS ORDER IS TO PROVIDE PLASTIC SHEETING. | $8,691,822 | $8,691,822 | December 5, 2024 | May 19, 2025 | Atlanta, GA | usaspending.gov |
| 36C77026F0043 | Department of Veterans Affairs | Delivery Order | 322291 | MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | $5,561,973 | $5,561,973 | June 1, 2026 | July 31, 2027 | Chelmsford, MA | usaspending.gov |
| 36C77025F0049 | Department of Veterans Affairs | Delivery Order | 322291 | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $4,346,049 | $4,346,049 | July 1, 2025 | September 30, 2026 | Chelmsford, MA | usaspending.gov |
| 36C77025F0013 | Department of Veterans Affairs | Delivery Order | 322291 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP | $3,892,579 | $3,892,579 | October 1, 2024 | March 20, 2026 | Chelmsford, MA | usaspending.gov |
| 36C79126F0022 | Department of Veterans Affairs | Delivery Order | 322291 | CORRUGATED BOXES | $2,004,074 | $10,641,769 | June 1, 2026 | August 25, 2026 | Golden, CO | usaspending.gov |
| 47QMCH25F0004 | General Services Administration | Delivery Order | 624230 | FEMA HURRICANE RESPONSE MEALS Y2024HLE | $1,868,032 | $1,868,032 | October 9, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 36C77026F0056 | Department of Veterans Affairs | Delivery Order | 322291 | SMALL S4 COOLERS FOR THE CHARLESTON CMOP. | $1,812,775 | $1,812,775 | August 28, 2026 | February 26, 2027 | Ladson, SC | usaspending.gov |
| 36C77027F0014 | Department of Veterans Affairs | Delivery Order | 322291 | SM/MED/LARGE COOLERS AND 16 OZ FROZEN GEL PACKS FOR THE LEAVENWORTH AND SHAWNEE CMOP. | $1,681,970 | $1,681,970 | October 1, 2026 | April 30, 2027 | Shawnee, KS | usaspending.gov |
| 36C77024F0061 | Department of Veterans Affairs | Delivery Order | 325998 | COPY PAPER FOR THE CHARLESTON CMOP. | $834,344 | $834,344 | August 15, 2024 | May 15, 2025 | North Charleston, SC | usaspending.gov |
| 36C77026F0017 | Department of Veterans Affairs | Delivery Order | 322291 | ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. | $687,000 | $687,000 | October 30, 2025 | August 4, 2026 | North Charleston, SC | usaspending.gov |
| 36C77025F0040 | Department of Veterans Affairs | Delivery Order | 322291 | COPY PAPER | $671,708 | $671,708 | May 29, 2025 | January 6, 2026 | York, SC | usaspending.gov |
| 36C77026F0020 | Department of Veterans Affairs | Delivery Order | 322291 | CONTAINER, INSULATED, MEDIUM WITH BOX, 8 X 6 X 11.5 FOR THE CHELMSFORD CMOP. | $570,240 | $570,240 | November 14, 2025 | May 14, 2026 | Chelmsford, MA | usaspending.gov |
| 36C77024F0038 | Department of Veterans Affairs | Delivery Order | 325998 | PATIENT CENTRIC RX LABELS FOR THE HINES CMOP | $569,952 | $569,952 | March 20, 2024 | July 30, 2025 | York, SC | usaspending.gov |
| 36C77024F0062 | Department of Veterans Affairs | Delivery Order | 325998 | INSULATED CONTAINERS FOR THE CHELMSFORD CMOP | $477,600 | $477,600 | July 29, 2024 | November 29, 2024 | Chelmsford, MA | usaspending.gov |
| 36C77024F0015 | Department of Veterans Affairs | Delivery Order | 325998 | SHIPPING BOXES/SUPPLIES | $431,819 | $431,819 | November 20, 2023 | February 14, 2025 | York, SC | usaspending.gov |
| 47QMCH25F0007 | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE HALAL KOSHER MEALS Y2024HLE | $423,000 | $423,000 | October 18, 2024 | November 18, 2024 | Washington, DC | usaspending.gov |
| 36C77026F0031 | Department of Veterans Affairs | Delivery Order | 322291 | OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | $399,933 | $399,933 | February 25, 2026 | December 31, 2026 | Lancaster, TX | usaspending.gov |
| 36C77024F0045 | Department of Veterans Affairs | Delivery Order | 325998 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $376,372 | $376,372 | April 29, 2024 | July 26, 2024 | Chelmsford, MA | usaspending.gov |
| 47QMCH25F0002 | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE NC OXYGEN Y2024HLE | $374,676 | $374,676 | October 3, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| 36C77026F0028 | Department of Veterans Affairs | Delivery Order | 322291 | PATIENT CENTRIC LABELS (SYS0024N) FOR THE HINES CMOP. | $277,272 | $277,272 | March 5, 2026 | October 15, 2026 | Hines, IL | usaspending.gov |
| 36C77024F0057 | Department of Veterans Affairs | Delivery Order | 325998 | PATIENT CENTRIC LABELS CC17701-AV | $250,200 | $250,200 | July 8, 2024 | July 7, 2025 | York, SC | usaspending.gov |
| 36C77024F0055 | Department of Veterans Affairs | Delivery Order | 325998 | CMOP 15699 LABELS FOR THE LANCASTER CMOP. | $231,588 | $231,588 | July 8, 2024 | April 29, 2025 | Lancaster, TX | usaspending.gov |
| 47QMCH26F0003 | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU TENT SUPPORT PACKAGES | $230,265 | $230,265 | May 15, 2026 | September 14, 2026 | Washington, DC | usaspending.gov |
| FA461324FG067 | Department of Defense | Delivery Order | 325998 | BOX CUTTER | $212,615 | $212,615 | January 1, 2024 | October 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 36C77026P0050 | Department of Veterans Affairs | Purchase Order | 325992 | PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | $207,360 | $207,360 | February 17, 2026 | December 31, 2026 | York, SC | usaspending.gov |
| 36C77026F0021 | Department of Veterans Affairs | Delivery Order | 322291 | WHITE THERMAL MAIL LABELS AND PATIENT CENTRIC DIRECT THERMAL LABELS | $201,694 | $201,694 | November 25, 2025 | March 10, 2026 | York, SC | usaspending.gov |
| 36C77024F0051 | Department of Veterans Affairs | Delivery Order | 325998 | MEDIUM INSULATED BOXES | $194,400 | $194,400 | June 17, 2024 | September 23, 2024 | York, SC | usaspending.gov |
| 36C24425N0839 | Department of Veterans Affairs | BPA Call | 322291 | COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 | $191,912 | $191,912 | June 1, 2025 | May 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| SPMYM224P1316 | Department of Defense | Purchase Order | 326299 | TILE, DECOUPLER, RUBBER | $181,226 | $181,226 | April 22, 2024 | July 15, 2024 | Modesto, CA | usaspending.gov |
| SPMYM225P2442 | Department of Defense | Purchase Order | 333992 | STANDARD SYSTEM PACK | $180,600 | $180,600 | September 8, 2025 | October 6, 2025 | Elyria, OH | usaspending.gov |
| SPMYM224P1341 | Department of Defense | Purchase Order | 326299 | TILE DECOUPLER, RUBBER | $179,258 | $179,258 | April 25, 2024 | October 8, 2024 | Modesto, CA | usaspending.gov |
| 36C77024F0044 | Department of Veterans Affairs | Delivery Order | 325998 | BOXES & GEL PACKS | $171,590 | $171,590 | April 17, 2024 | October 16, 2024 | York, SC | usaspending.gov |
| FA706026FG015 | Department of Defense | Delivery Order | 322291 | FENCING, FENCES, GATES AND COMPONENTS | $165,000 | $165,000 | October 1, 2025 | September 30, 2026 | York, SC | usaspending.gov |
| 36C77025F0035 | Department of Veterans Affairs | Delivery Order | 322291 | SYS0024N AND INTERMEC (WHITE LABELS FOR PACKING) 6.5X2.25" L2170182P P/N E19823, FOR THE MURFREESBORO CMOP. | $157,709 | $157,709 | March 27, 2025 | October 17, 2025 | Murfreesboro, TN | usaspending.gov |
| SP330024P0332 | Department of Defense | Purchase Order | 322211 | 8510391156!BOX SHIPPING 10"X8"X6" SW DOM | $154,265 | $154,265 | February 2, 2024 | April 2, 2024 | York, SC | usaspending.gov |
| 36C77024F0070 | Department of Veterans Affairs | Delivery Order | 322291 | 2.25X 10.88 WHITE THERMAL MAIL LABEL FOR THE HINES CMOP. | $149,760 | $149,760 | August 7, 2024 | January 30, 2025 | Hines, IL | usaspending.gov |
| SPMYM226P7457 | Department of Defense | Purchase Order | 332510 | MULTI POINT CLEANER | $147,484 | $147,484 | June 8, 2026 | August 5, 2026 | Houston, TX | usaspending.gov |
| 36C77024P0142 | Department of Veterans Affairs | Purchase Order | 339940 | SUPPLY - SHARP OEM PRINTER RIBBON (SH120610100) FOR CHARLESTON CMOP | $145,440 | $145,440 | January 30, 2024 | January 31, 2025 | York, SC | usaspending.gov |
| 36C26224N0657 | Department of Veterans Affairs | BPA Call | 333413 | HVAC FILTERS | $144,787 | $144,787 | May 1, 2024 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C77026F0051 | Department of Veterans Affairs | Delivery Order | 322291 | BUBBLE BAG PLASTIC ANTI STATIC SELF SEAL 6 1/2 INCH WIDE X 8 1/2 INCH LONG FOR THE CHELMSFORD CMOP. | $139,392 | $139,392 | July 15, 2026 | July 15, 2027 | Chelmsford, MA | usaspending.gov |
| 36C77025F0043 | Department of Veterans Affairs | Delivery Order | 322291 | PATIENT CENTRIC LABEL (PLC) 2 X 5.5 PACKING - SYS0024N-REM FOR THE LEAVENWORTH CMOP. | $137,956 | $137,956 | May 21, 2025 | January 12, 2026 | Leavenworth, KS | usaspending.gov |
| 36C77023F0029 | Department of Veterans Affairs | Delivery Order | 325998 | LABELS FOR LEAVENWORTH KS CMOP | $137,494 | $274,728 | December 1, 2022 | November 30, 2024 | York, SC | usaspending.gov |
| 36C77024F0035 | Department of Veterans Affairs | Delivery Order | 325998 | LABEL, PATIENT CENTRIC, RESISTE RX - SYS0024N WHITE PACKING LABEL- E19823 501 CLEANING CARDS - 1-110501-00 FOR THE MURFREESBORO CMOP. | $130,332 | $130,332 | February 7, 2024 | May 9, 2024 | Murfreesboro, TN | usaspending.gov |
| 47QMCH24F0005 | General Services Administration | Delivery Order | 624230 | FEMA EDS COTS | $128,144 | $128,144 | February 23, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| 36C77025F0047 | Department of Veterans Affairs | Delivery Order | 322291 | SYS0024N LABELS FOR THE LANCASTER CMOP. | $127,590 | $127,590 | June 26, 2025 | December 22, 2025 | Lancaster, TX | usaspending.gov |
| 36C25924P1411 | Department of Veterans Affairs | Purchase Order | 332215 | MEAL DELIVERY SYSTEM | $114,702 | $114,702 | September 16, 2024 | September 15, 2025 | York, SC | usaspending.gov |
| SP330025P0955 | Department of Defense | Purchase Order | 339940 | 8511464598!RIBBON, INTERMEC THERMAMAX 22 | $114,210 | $114,210 | June 26, 2025 | August 25, 2025 | York, SC | usaspending.gov |
| SP330026P0388 | Department of Defense | Purchase Order | 322211 | 8511942946!BOX SHIPPING 4X4X300 LAMINATE | $113,149 | $113,149 | April 16, 2026 | May 15, 2026 | York, SC | usaspending.gov |
| 36C77024F0066 | Department of Veterans Affairs | Delivery Order | 325998 | LABELS AND CLEANING CARDS | $109,132 | $109,132 | July 18, 2024 | September 27, 2024 | York, SC | usaspending.gov |
| 36C77026F0038 | Department of Veterans Affairs | Delivery Order | 322291 | LABEL, PATIENT CENTRIC LABEL (PLC) 2 X 5.5 PACKING: 1000 LABELS PER ROLL/ 4 ROLLS PER BOX LABEL SIZE 5.50" X 2" | $103,920 | $103,920 | June 1, 2026 | December 31, 2026 | Lancaster, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 325998
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.