Data / Federal awards / NAICS 212313 / ALPINE COMPANIES, INC.
ALPINE COMPANIES, INC.: 64 federal contract awards, $-69.7 million obligated (FY2024 to FY2027)
ALPINE COMPANIES, INC. (UEI PJVSA9DVGJ57), Alpine, UT, received 64 federal prime contract awards with $-69.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($106,727) and its largest code is NAICS 212313 Crushed and Broken Granite Mining and Quarrying.
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.
- UEI
- PJVSA9DVGJ57
- Location
- Alpine, UT
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $-69.7 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212313 | Crushed and Broken Granite Mining and Quarrying | 5 | $399,979 |
| 522390 | Other Activities Related to Credit Intermediation | 1 | $108,111 |
| 531320 | Offices of Real Estate Appraisers | 37 | $74,558 |
| 522310 | Mortgage and Nonmortgage Loan Brokers | 1 | $0 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $0 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $-293,252 |
| 541350 | Building Inspection Services | 2 | $-692,089 |
| 531311 | Residential Property Managers | 16 | $-69,308,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $106,727 |
| Department of Defense | 1 | $0 |
| Department of Housing and Urban Development | 57 | $-69,817,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-68,214,775 |
| FY2025 | $-1,468,834 |
| FY2026 | $-27,618 |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614524F00008 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT AREA 7A | $562,498 | $562,498 | December 1, 2023 | May 16, 2024 | Alpine, UT | usaspending.gov |
| 140R4026F0050 | Department of the Interior | BPA Call | 212313 | DIAMOND FORK RIPRAP 2026 | $186,139 | $186,139 | July 1, 2026 | September 14, 2026 | Spanish Fork, UT | usaspending.gov |
| 140R4025F0088 | Department of the Interior | BPA Call | 212313 | DIAMOND FORK RIPRAP | $125,480 | $125,480 | September 17, 2025 | October 31, 2025 | Provo, UT | usaspending.gov |
| DU208WR17C05 | Department of Housing and Urban Development | IDC | 522390 | SECRETARY HELD MORTGAGE LOAN SERVICING IGF::OT::IGF FOR OTHER FUNCTIONS | $108,111 | $108,111 | September 20, 2017 | usaspending.gov | ||
| 140R4024F0003 | Department of the Interior | BPA Call | 212313 | CALL ORDER HART MINE MARSH HDPE | $57,675 | $57,675 | October 31, 2023 | December 8, 2023 | Cibola, AZ | usaspending.gov |
| 86614924F00034 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00002 FOR THE CONTRACTOR TO PERFORM 3 SEPARATE APPRAISALS FOR THE AIRS PROPERTIES. | $47,405 | $47,405 | May 31, 2024 | August 15, 2024 | Baltimore, MD | usaspending.gov |
| 86614924F00016 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM APPRAISAL SERVICES AT HEARTS UNITED I AKA THE L | $47,096 | $47,096 | January 17, 2024 | February 20, 2024 | Chicago, IL | usaspending.gov |
| 140R4023F0098 | Department of the Interior | BPA Call | 212313 | PRD DIVERSION MATERIALS | $30,685 | $152,485 | September 11, 2023 | November 30, 2023 | Provo, UT | usaspending.gov |
| 86614924F00037 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT HERITAGE APARTMENTS LOCATED IN | $17,486 | $17,486 | August 1, 2024 | August 15, 2024 | Waterloo, IA | usaspending.gov |
| 86614924F00003 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM APPRAISAL SERVICES AT HARVEY MANOR LOCATED AT 1 | $17,161 | $17,161 | November 15, 2023 | May 5, 2024 | Manfred, ND | usaspending.gov |
| 86614924F00021 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT PEPPERTREE APARTMENTS LOCATED | $16,815 | $16,815 | January 31, 2024 | August 15, 2024 | Memphis, TN | usaspending.gov |
| 86614924F00011 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO APPRAISE THE VALUE OF LIBERTY SQUARE APARTMENTS LOCATED | $16,423 | $16,423 | November 15, 2023 | August 15, 2024 | Chicago Heights, IL | usaspending.gov |
| 86614924F00012 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT ROBIN RIDGE APARTMENTS LOCATED | $16,309 | $16,309 | November 16, 2023 | August 15, 2024 | Fort Worth, TX | usaspending.gov |
| 86614820F00013 | Department of Housing and Urban Development | Delivery Order | 531320 | MFH APPRAISAL | $0 | $15,803 | May 27, 2020 | August 15, 2024 | Ogden, UT | usaspending.gov |
| 86614820F00028 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A TASK ORDER FOR APPRAISAL AT STERLING TOWN HOMES LOCATED IN MEMPHIS, TN | $0 | $15,851 | September 11, 2020 | August 16, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00005 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT AARON HOUSE IN ROHNERT PARK, CA | $0 | $15,285 | February 11, 2021 | April 19, 2021 | Alpine, UT | usaspending.gov |
| 140R4023A0007 | Department of the Interior | BPA | 212313 | 2023 CONSTRUCTION MATERIALS BPA | $0 | $7,500,000 | June 27, 2023 | usaspending.gov | ||
| 86614821F00014 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT DARBY HILLS LOCATED IN CINCINNATI, OH. | $0 | $15,731 | March 26, 2021 | August 15, 2021 | Alpine, UT | usaspending.gov |
| 86614819F00519 | Department of Housing and Urban Development | Delivery Order | 531320 | SPHINX AT MURDEAUX VILLAS LOCATED IN DALLAS, TX USING FHA FUNDING. APP-HY-2019-022 | $0 | $15,769 | September 30, 2019 | September 30, 2020 | Dallas, TX | usaspending.gov |
| 86614820F00003 | Department of Housing and Urban Development | Delivery Order | 531320 | SOUTH CREEK APPRAISAL | $0 | $15,769 | January 7, 2020 | August 15, 2024 | Alpine, UT | usaspending.gov |
| 86614822F00010 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT THE OWEN HOUSE LOCATED IN FAIR HAVEN, VERMONT | $0 | $15,767 | February 1, 2022 | June 2, 2022 | Alpine, UT | usaspending.gov |
| 86614820F00022 | Department of Housing and Urban Development | Delivery Order | 531320 | TASK ORDER FOR APPRAISAL ON MCKINLEY TOWERS APARTMENTS IN ANCHORAGE, AK FOR 5TH-14TH FLOORS, A PORTION OF THE BASEMENT, AND A PORTION OF THE | $0 | $16,426 | August 4, 2020 | December 6, 2020 | Alpine, UT | usaspending.gov |
| DU100R13C11 | Department of Housing and Urban Development | IDC | 522310 | FHA MFH SUBSERVICING INCLUDES MONITORING AND DATA COLLECTION OF ASSET'S FINANCIAL STATEMENTS, REGULATORY AND COVENANT COMPLIANCE, AND PHYSIC | $0 | $4,448,340 | September 30, 2013 | usaspending.gov | ||
| 86614526D00007 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT SERVICES [3S/5S] | $0 | $21,628,098 | September 30, 2026 | usaspending.gov | ||
| 86614526D00008 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT SERVICES | $0 | $7,807,960 | September 29, 2026 | usaspending.gov | ||
| 86614821F00009 | Department of Housing and Urban Development | Delivery Order | 531320 | PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM FIVE APPRAISALS AT THE PROJECT OUTREACH PROPERTIES (ESP | $0 | $74,867 | February 26, 2021 | June 1, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00011 | Department of Housing and Urban Development | Delivery Order | 531320 | PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PROVIDE APPRAISAL SERVICES AT HILLANDALE APARTMENTS LOCATED AT | $0 | $15,555 | February 26, 2021 | June 1, 2021 | Alpine, UT | usaspending.gov |
| 86614526D00002 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT SERVICES AREA 5A/8A | $0 | $26,512,520 | September 30, 2026 | usaspending.gov | ||
| 86614819D00002 | Department of Housing and Urban Development | IDC | 531320 | THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)/OFFICE OF PROPERTY DISPOSITION DIVISION IS SEEKING CONTRACTOR SUPPORT TO PROVIDE | $0 | $3,375,110 | August 16, 2019 | usaspending.gov | ||
| 86614523D00004 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT AREA 7A | $0 | $2,876,483 | April 1, 2023 | usaspending.gov | ||
| FA822423A0012 | Department of Defense | BPA | 331491 | FIVE (5) YEAR BPA TO PURCHASE ROUND RAW STOCK METALS TO REPAIR AND MANUFACTURE CUSTOM AIRCRAFT COMPONENTS, SPECIFICALLY BUSHINGS, ON THE A-1 | $0 | $9,000,000 | July 30, 2023 | usaspending.gov | ||
| 86614821F00035 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT COPPER MILLS APARTMENTS LOCATE | $0 | $15,914 | September 13, 2021 | January 26, 2022 | Alpine, UT | usaspending.gov |
| 86614822F00024 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT PIN OAKS VILLAS APARTMENTS LOCATED IN RADCLIFF, KY. | $0 | $16,489 | May 11, 2022 | November 11, 2022 | Radcliff, KY | usaspending.gov |
| 86614822F00026 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT CATHAY MANOR APARTMENTS LOCATED IN LOS ANGELES, CA. | $0 | $15,798 | May 11, 2022 | November 11, 2022 | Los Angeles, CA | usaspending.gov |
| 86614822F00043 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR APPRAISAL SERVICES FOR BROADSTONE RANCH AT WOLF PEN CREEK APARTMENTS LOCA | $0 | $16,293 | August 26, 2022 | February 28, 2023 | College Station, TX | usaspending.gov |
| 86614822F00044 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT PARADE PARK APARTMENTS LOCATED | $0 | $16,648 | September 6, 2022 | February 28, 2023 | Kansas City, MO | usaspending.gov |
| 86614923F00013 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT PAUL BROWN LOFTS APARTMENTS USI | $0 | $16,383 | March 24, 2023 | August 15, 2023 | Saint Louis, MO | usaspending.gov |
| 86614821F00016 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT KC HOMES AT COWAN LOCATED AT 214 W ENGLAND ST., COWAN, TN. | $-4 | $15,801 | April 8, 2021 | August 9, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00012 | Department of Housing and Urban Development | Delivery Order | 531320 | PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM AND APPRAISAL AT SEMAR ACT ONE GROUP HOME LOCATED IN JA | $-94 | $15,445 | February 26, 2021 | June 1, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00033 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT MARC III LOCATED IN MACON, GA. | $-156 | $15,611 | September 8, 2021 | January 7, 2022 | Alpine, UT | usaspending.gov |
| 86614820F00023 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL AT OASIS DE AMOR LOCATED IN PATILLAS, PUERTO RICO. | $-265 | $17,023 | August 6, 2020 | December 6, 2020 | Alpine, UT | usaspending.gov |
| 86614923F00031 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO APPRAISE 3 SCATTERED SITE PROPERTIES (DEVELOPMENTAL PAT | $-299 | $45,582 | August 16, 2023 | February 15, 2024 | Fort Worth, TX | usaspending.gov |
| 86614820F00024 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL FOR SUENO REAL LOCATED IN ARROYO, PUERTO RICO. | $-362 | $16,926 | August 6, 2020 | December 6, 2020 | Alpine, UT | usaspending.gov |
| 86614821F00015 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT RICHLAND RESIDENCE LOCATED IN OLNEY, ILL. | $-576 | $14,929 | April 8, 2021 | August 9, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00022 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT KC HOMES OF CLARKSVILLE LOCATED IN CLARKSVILLE, TN. | $-1,008 | $14,616 | June 28, 2021 | October 29, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00021 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT JUST INN APARTMENTS LOCATED IN PITTSBURGH, PA. | $-1,118 | $14,616 | June 28, 2021 | October 29, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00008 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL SERVICES AT PEACEFUL SHORES LOCATED IN HEBER SPRINGS, AR. | $-1,126 | $14,616 | February 26, 2021 | June 1, 2021 | Alpine, UT | usaspending.gov |
| 86614821F00002 | Department of Housing and Urban Development | Delivery Order | 531320 | APPRAISAL OF RADEMACHER LODGE IN DETROIT, MI. | $-1,129 | $14,616 | December 11, 2020 | February 15, 2021 | Alpine, UT | usaspending.gov |
| 86614820F00029 | Department of Housing and Urban Development | Delivery Order | 531320 | ISSUE A TASK ORDER AGAINST #86614819D00002 FOR APPRAISAL SERVICES AT GIRASOL HOUSING, JARDINES PALOMA BLANCA, AND LAS GOLONDRINAS SENIOR HOU | $-1,650 | $43,848 | September 17, 2020 | January 17, 2021 | Alpine, UT | usaspending.gov |
| 86543F18C00007 | Department of Housing and Urban Development | Definitive Contract | 531320 | CREDIBLE APPRAISAL REPORTS FOLLOWING ORCF GUIDELINES AND THE UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL PRACTICE (USPAP. IGF::OT::IGF | $-96,345 | $1,907,351 | September 28, 2018 | September 27, 2021 | Alpine, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212313 Crushed and Broken Granite Mining and Quarrying
- All recipients under NAICS 522390 Other Activities Related to Credit Intermediation
- All recipients under NAICS 531320 Offices of Real Estate Appraisers
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.