Data / Federal awards / NAICS 332912 / ALPINE SUPPLY INC.
ALPINE SUPPLY INC.: 186 federal contract awards, $751,314 obligated (FY2024 to FY2027)
ALPINE SUPPLY INC. (UEI HGZCSKLZAT19), Anchorage, AK, received 186 federal prime contract awards with $751,314 obligated in fiscal years 2024 to 2027, from 1 agency under 69 NAICS codes. Its largest buyer is Department of Defense ($751,314) and its largest code is NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing.
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- HGZCSKLZAT19UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 186Contract awards
- $751,314Obligated
- 2023-10-02First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 8 | $87,492 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $52,991 |
| 332510 | Hardware Manufacturing | 4 | $46,360 |
| 332911 | Industrial Valve Manufacturing | 7 | $38,441 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $28,910 |
| 332710 | Machine Shops | 3 | $27,986 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $26,839 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $26,833 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $23,832 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $22,541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 186 | $751,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,914 |
| FY2025 | $415,443 |
| FY2026 | $93,957 |
Contract awards
The 50 largest of 186 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E725P0164 | Department of Defense | Purchase Order | 335139 | 8511042714!LIGHT SET,GENERAL I | $52,991 | $52,991 | November 27, 2024 | April 16, 2025 | Anchorage, AK | usaspending.gov |
| SPE7L124P8963 | Department of Defense | Purchase Order | 332510 | 8510859076!CASTER,SWIVEL | $39,171 | $39,171 | August 29, 2024 | January 7, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M524P6732 | Department of Defense | Purchase Order | 334413 | 8510835955!SPEED DEVIATION MOD | $28,910 | $28,910 | August 19, 2024 | March 22, 2025 | Anchorage, AK | usaspending.gov |
| SPE8E925P0064 | Department of Defense | Purchase Order | 333519 | 8510933806!CHAIN BAG ASSY | $23,832 | $23,832 | October 4, 2024 | August 13, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A724PG583 | Department of Defense | Purchase Order | 332710 | 8510842620!CIRCUIT CARD,VIDEO, | $22,251 | $22,251 | August 22, 2024 | April 18, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A625PV833 | Department of Defense | Purchase Order | 332722 | 8511432989!WASHER,FLAT | $22,233 | $22,233 | June 10, 2025 | November 17, 2025 | Anchorage, AK | usaspending.gov |
| SPE7MC26P0649 | Department of Defense | Purchase Order | 332912 | 8511763469!VALVE,REGULATING,FL | $21,116 | $21,116 | November 20, 2025 | June 17, 2026 | Anchorage, AK | usaspending.gov |
| SPE7MC26P0801 | Department of Defense | Purchase Order | 332912 | 8511789712!VALVE,REGULATING,FL | $21,116 | $21,116 | December 11, 2025 | July 8, 2026 | Anchorage, AK | usaspending.gov |
| SPE7M025P4523 | Department of Defense | Purchase Order | 333613 | 8511455865!SHAFT,SHOULDERED | $19,607 | $19,607 | June 25, 2025 | February 2, 2026 | Anchorage, AK | usaspending.gov |
| SPE7M125V3376 | Department of Defense | Purchase Order | 332912 | 8511249824!STEM,FLUID VALVE | $18,842 | $18,842 | March 14, 2025 | June 18, 2025 | Anchorage, AK | usaspending.gov |
| SPE7L526V0077 | Department of Defense | Purchase Order | 333618 | 8511700693!PUMP,FUEL,ELECTRICA | $16,745 | $16,745 | October 14, 2025 | April 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A625V7690 | Department of Defense | Purchase Order | 335131 | 8511146692!FIXTURE,LIGHTING | $16,029 | $16,029 | January 27, 2025 | May 27, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M126V5745 | Department of Defense | Purchase Order | 333992 | 8511899140!METER,MULTIPLE SCAL | $15,398 | $15,398 | February 3, 2026 | May 26, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A524P8137 | Department of Defense | Purchase Order | 334513 | 8510764021!TRANSMITTER,PRESSUR | $15,033 | $15,033 | July 18, 2024 | March 18, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M424V4856 | Department of Defense | Purchase Order | 332912 | 8510918957!VALVE,FLOW CONTROL | $12,860 | $12,860 | September 25, 2024 | July 1, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A726P2908 | Department of Defense | Purchase Order | 332999 | 8511769638!FILTER,FLUID | $12,600 | $12,600 | January 20, 2026 | January 20, 2026 | Anchorage, AK | usaspending.gov |
| SPE7M425P2113 | Department of Defense | Purchase Order | 332911 | 8511154967!VALVE,CHECK | $12,017 | $12,017 | January 30, 2025 | June 3, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A624PP599 | Department of Defense | Purchase Order | 334519 | 8510638460!METER, FLOW RATE IND | $11,255 | $11,255 | May 23, 2024 | November 12, 2024 | Anchorage, AK | usaspending.gov |
| SPE7M425P2662 | Department of Defense | Purchase Order | 332911 | 8511191258!VALVE,CHECK | $11,185 | $11,185 | February 16, 2025 | June 20, 2025 | Anchorage, AK | usaspending.gov |
| SPE7MC25P1140 | Department of Defense | Purchase Order | 332911 | 8511183047!VALVE,GATE | $10,834 | $10,834 | February 21, 2025 | August 19, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M525P1326 | Department of Defense | Purchase Order | 334220 | 8511066641!DISCHARGER,ELECTROS | $9,272 | $9,272 | December 10, 2024 | April 9, 2025 | Anchorage, AK | usaspending.gov |
| SPE1C124P0713 | Department of Defense | Purchase Order | 315250 | 8510500735!PARKA,WET WEATHER | $9,063 | $9,063 | March 12, 2024 | September 9, 2024 | Anchorage, AK | usaspending.gov |
| SPE7M124P2791 | Department of Defense | Purchase Order | 333998 | 8510391820!FILTER,FLUID | $9,012 | $9,012 | January 18, 2024 | August 26, 2024 | Anchorage, AK | usaspending.gov |
| SPE7L425P0384 | Department of Defense | Purchase Order | 336360 | 8510995441!SEAT,VEHICULAR | $8,771 | $8,771 | November 14, 2024 | September 1, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A624PV145 | Department of Defense | Purchase Order | 334419 | 8510769473!CABLE ASSEMBLY,SPECIAL PURPOS | $8,653 | $8,653 | July 22, 2024 | December 11, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A626P2115 | Department of Defense | Purchase Order | 334519 | 8511699616!DETECTOR, MOISTURE C | $8,590 | $8,590 | October 14, 2025 | February 2, 2026 | Anchorage, AK | usaspending.gov |
| SPE7M125P3181 | Department of Defense | Purchase Order | 334515 | 8511142242!METER,SPECIAL SCALE | $8,231 | $8,231 | January 24, 2025 | September 8, 2025 | Anchorage, AK | usaspending.gov |
| SPRAL125P0018 | Department of Defense | Purchase Order | 333515 | 8511351876!GAGE,CONTACT,ELECTR | $8,200 | $8,200 | May 5, 2025 | September 2, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A625PF671 | Department of Defense | Purchase Order | 334512 | 8511189521!CONTROL,ALARM | $8,100 | $8,100 | February 14, 2025 | May 28, 2025 | Anchorage, AK | usaspending.gov |
| SPE8EF24P0567 | Department of Defense | Purchase Order | 333921 | 8510664865!BEARING,THRUST | $7,933 | $7,933 | June 12, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE7M324P2399 | Department of Defense | Purchase Order | 332996 | 8510861797!STRAINER ELEMENT,SE | $7,912 | $7,912 | August 30, 2024 | February 25, 2025 | Anchorage, AK | usaspending.gov |
| SPE8E825P7039 | Department of Defense | Purchase Order | 332112 | 8511433395!EVAPORATOR COIL,REF | $7,655 | $7,655 | June 11, 2025 | October 9, 2025 | Anchorage, AK | usaspending.gov |
| SPE7L525P1634 | Department of Defense | Purchase Order | 336390 | 8511453208!MUFFLER,EXHAUST | $7,568 | $7,568 | June 20, 2025 | September 24, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M125PA965 | Department of Defense | Purchase Order | 334515 | 8511640767!PROBE,TEST | $7,188 | $7,188 | September 15, 2025 | January 12, 2026 | Anchorage, AK | usaspending.gov |
| SPE7MC25P1594 | Department of Defense | Purchase Order | 332912 | 8511300687!VALVE,REGULATING,FL | $7,025 | $7,025 | April 7, 2025 | September 2, 2025 | Anchorage, AK | usaspending.gov |
| SPE7L725P1820 | Department of Defense | Purchase Order | 335910 | 8511253279!BATTERY,STORAGE | $6,808 | $6,808 | March 17, 2025 | August 25, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A625PS637 | Department of Defense | Purchase Order | 335932 | 8511380114!INSULATION SHEET,EL | $6,596 | $6,596 | May 15, 2025 | November 10, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M125P4472 | Department of Defense | Purchase Order | 333998 | 8511216768!FILTER BODY,FLUID | $6,255 | $6,255 | February 27, 2025 | June 6, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M425P1788 | Department of Defense | Purchase Order | 326122 | 8511118179!CLAMP,HOSE | $6,238 | $6,238 | January 13, 2025 | July 11, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M225V3328 | Department of Defense | Purchase Order | 334519 | 8511431333!GUIDE,SHOE,ALUMINUM | $6,123 | $6,123 | June 9, 2025 | October 6, 2025 | Anchorage, AK | usaspending.gov |
| SPE7MC24P1585 | Department of Defense | Purchase Order | 334419 | 8510634738!ADAPTER | $5,867 | $5,867 | May 20, 2024 | November 15, 2024 | Anchorage, AK | usaspending.gov |
| SPE7L324P4810 | Department of Defense | Purchase Order | 339991 | 8510580179!SEAL,PLAIN | $5,643 | $5,643 | April 22, 2024 | July 29, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A524P4893 | Department of Defense | Purchase Order | 332919 | 8510489232!PLUG ASSORTMENT,MAG | $5,605 | $5,605 | March 12, 2024 | November 12, 2024 | Anchorage, AK | usaspending.gov |
| SPE8EN24P0297 | Department of Defense | Purchase Order | 334610 | 8510399564!SCREEN,ANTI-GLARE | $5,381 | $5,381 | January 26, 2024 | June 17, 2024 | Anchorage, AK | usaspending.gov |
| SPE7L324P3131 | Department of Defense | Purchase Order | 333613 | 8510432721!BREATHER | $5,348 | $5,348 | February 8, 2024 | July 15, 2024 | Anchorage, AK | usaspending.gov |
| SPE7M125P8997 | Department of Defense | Purchase Order | 334412 | 8511503214!MIXER STAGE, FREQUEN | $5,252 | $5,252 | July 16, 2025 | March 16, 2026 | Anchorage, AK | usaspending.gov |
| SPE7L125V6884 | Department of Defense | Purchase Order | 332439 | 8511287124!STRAP,WEBBING | $5,171 | $5,171 | March 31, 2025 | July 7, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A626V7694 | Department of Defense | Purchase Order | 332722 | 8511895064!WASHER,LOCK | $5,166 | $5,166 | February 2, 2026 | May 11, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724P0638 | Department of Defense | Purchase Order | 335931 | 8510198704!BASE,MOUNTING,ELECT | $5,034 | $5,034 | October 13, 2023 | February 12, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A524P7881 | Department of Defense | Purchase Order | 327110 | 8510739142!FAN,TRAY MODULE | $4,854 | $4,854 | July 10, 2024 | March 24, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332912
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 332510
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.