AwardTape · Defense awards · Alphavets, Inc
Alphavets, Inc: $12.2M in DoD and DHS awards
Alphavets, Inc holds 136 DoD and DHS prime awards with $12.2M obligated Oct 12, 2023 to Aug 10, 2026. Largest category: Nonmetallic materials at $9.1M; largest buyer: Federal Emergency Management Agency at $8.7M.
| Obligated FY2024+ | $12.2M |
|---|---|
| Awards | 136 |
| FY2024 | $1.5M |
| FY2025 | $10.1M |
| FY2026 to date | $528K |
| Lifetime obligated on these awards | $12.2M |
| First and latest action | Oct 12, 2023 · Aug 10, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P1695 purchase order | $3.0K | Valve cartridge | Defense Logistics Agency | Engine accessories | Jun 21, 2024 DoD 90d |
| SPMYM224P2226 purchase order | $2.9K | Encoder motor | Defense Logistics Agency | Electronic components | Aug 22, 2024 DoD 90d |
| SPMYM226P7108 purchase order | $2.8K | Wind anemometer | Defense Logistics Agency | Vehicle components | May 11, 2026 DoD 90d |
| SPMYM225P0737 purchase order | $2.8K | Stud, welded | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2025 DoD 90d |
| SP330024P0863 purchase order | $2.3K | 8510634651 box shipping 18"x12"x10" sw d | Defense Logistics Agency | Containers and packaging | Aug 2, 2024 DoD 90d |
| SP330025P1223 purchase order | $2.1K | 8511643919 box (variation), 4gv/x15/s | Defense Logistics Agency | Containers and packaging | Sep 16, 2025 DoD 90d |
| SPMYM226P5435 purchase order | $2.0K | Melamine tube melamine | Defense Logistics Agency | Nonmetallic materials | Mar 2, 2026 DoD 90d |
| SP330026P0541 purchase order | $2.0K | 8512017708 box(variation), 4gv/x21/s | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
| SP330024P0714 purchase order | $1.8K | 8510574022 box shipping 28"x28"x6" sw do | Defense Logistics Agency | Containers and packaging | Apr 18, 2024 DoD 90d |
| SP330024P0712 purchase order | $1.5K | 8510571891 box shipping 12"x12"x12" sw d | Defense Logistics Agency | Containers and packaging | Apr 18, 2024 DoD 90d |
| SP330026P0379 purchase order | $1.4K | 8511940096 box (variation), 4gv/x13/s | Defense Logistics Agency | Containers and packaging | Mar 2, 2026 DoD 90d |
| SP330026F0154 delivery order | $1.4K | 8511750159 box (variation), 4gv/x13/s | Defense Logistics Agency | Containers and packaging | Nov 19, 2025 DoD 90d |
| SP330024P0725 purchase order | $1.4K | 8510577396 box shipping 24"x24"x6" sw do | Defense Logistics Agency | Containers and packaging | Apr 19, 2024 DoD 90d |
| SPMYM224P1881 purchase order | $1.0K | Hydac valve | Defense Logistics Agency | Valves | Jul 17, 2024 DoD 90d |
| N0016426FP128 delivery order | $1.0K | Required to limit access to the tanks located outside of our building lxl 4522950285 | Navy | Construction materials | Dec 15, 2025 DoD 90d |
| N6449826FG069 delivery order | $872 | Spill drum (1ea), bucket 6.5 gal (1ea), pail 5 gal (39ea) | Navy | Containers and packaging | Mar 13, 2026 DoD 90d |
| N0016425FP3479 delivery order | $527 | Required for warehouse support and operations 107 4522861807 | Navy | Instruments and lab equipment | Aug 8, 2025 DoD 90d |
| SPMYM225P0112 purchase order | $466 | Mounting base | Defense Logistics Agency | Materials handling equipment | Nov 12, 2024 DoD 90d |
| SPMYM224P1331 purchase order | $420 | Tiresock | Defense Logistics Agency | Service and trade equipment | Jun 17, 2024 DoD 90d |
| N0002424FG0215 delivery order | $260 | Accounting book | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| N0025324M62176 delivery order | $253 | Pms495 omn operations - 20-sheet duo heavy-duty two and three hole punches | Navy | Office supplies | Mar 11, 2024 DoD 90d |
| SP330024P0751 purchase order | $245 | 8510588576 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
| N0002424FG0293 delivery order | $198 | Accounting book 7530002223524, 7500002223521 | Navy | Office supplies | May 7, 2024 DoD 90d |
| N0016424FP285 delivery order | $189 | These serial cables support navsup sdv mk8 charger repairs. these cables are required to interface with the mk8 battery charger controller, which is used to operate the mk8 charger, and validate or verify charger repairs. 4522420743 | Navy | IT products: storage | Dec 21, 2023 DoD 90d |
| N0002424FG0269 delivery order | $171 | Accounting books | Navy | Office supplies | May 7, 2024 DoD 90d |
| N0002424FG0142 delivery order | $136 | Bubble mailers | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0016424FP027 delivery order | $128 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. - 4522380569 | Navy | Office supplies | Oct 12, 2023 DoD 90d |
| N0002425FG0544 delivery order | $117 | Width dividers for stackable bins - 16.5 x 11" | Navy | Furniture | Sep 30, 2025 DoD 90d |
| N0002425FG0110 delivery order | $113 | Legal bond paper, writing pads, dry erase marker, toilet bowl cleaner | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N0016424FP284 delivery order | $98 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522423375 | Navy | Instruments and lab equipment | Jan 3, 2024 DoD 90d |
| 70FB7024D00000010 IDIQ contract | $0 | Idiq for plastic sheeting. this idiq replaces 70fb7024d00000003 due to use of the incorrect uei number | Federal Emergency Management Agency | Nonmetallic materials | Aug 10, 2026 |
| 70FB7024F00000122 delivery order | $0 | The purpose of this order is to fulfill the minimum order guarantee of idiq contract 70fb7024d00000010 | Federal Emergency Management Agency | Nonmetallic materials | Dec 10, 2024 |
| N0017424FG003 delivery order | $0 | Hazmat cabinets | Navy | Furniture | Dec 5, 2023 DoD 90d |
| N0017424FG007 delivery order | $0 | 42" heavy duty welded storage/assembled | Navy | Furniture | Nov 21, 2023 DoD 90d |
| N0017424FG008 delivery order | $0 | Paper cd envelopes with windows/50 pack | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| SPMYM223P2330 purchase order | $0 | Bearing assembly-roller tape | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Federal Emergency Management AgencyDefense Logistics AgencyDepartment of the Air ForceU.S. Citizenship and Immigration ServicesDepartment of the Navy
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial