ALPHAVETS, INC Federal Contracts — Government Award History
Total (All Time)$50M
Latest FY$18M
Primary AgencyDepartment of Veterans Affairs
ALPHAVETS, INC has received $50M in total federal contract awards
across 6 fiscal year(s). ▼ 16.1% vs FY2025 Peak year was FY2025 ($21M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $17.5M | 37건 | Department of Veterans Affairs | |
| FY2025 | $20.9M | 68건 | Department of Homeland Security | |
| FY2024 | $6.7M | 83건 | Department of Veterans Affairs | |
| FY2023 | $3.0M | 44건 | Department of Veterans Affairs | |
| FY2022 | $2.2M | 33건 | Department of Veterans Affairs | |
| FY2021 | $235,878 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-06-01 | Department of Veterans Affairs | $10.6M | CORRUGATED BOXES |
| 2024-12-05 | Department of Homeland Security | $8.6M | THE PURPOSE OF THIS ORDER IS TO PROVIDE PLASTIC SHEETING. |
| 2024-10-01 | Department of Veterans Affairs | $3.9M | MAILING SUPPLIES FOR THE CHELMSFORD CMOP |
| 2026-06-01 | Department of Veterans Affairs | $2.8M | MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. |
| 2025-07-01 | Department of Veterans Affairs | $2.3M | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| 2024-10-09 | General Services Administration | $2.0M | FEMA HURRICANE RESPONSE MEALS Y2024HLE |
| 2026-02-25 | Department of Veterans Affairs | $888,717 | OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. |
| 2023-08-07 | Department of Veterans Affairs | $840,017 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| 2024-09-17 | Department of Veterans Affairs | $775,934 | IDC SURGICAL CUSTOM PACKS MEDICAL SUPPLIES |
| 2025-10-30 | Department of Veterans Affairs | $687,000 | ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. |
| 2025-05-29 | Department of Veterans Affairs | $671,708 | COPY PAPER |
| 2022-09-03 | Department of Veterans Affairs | $583,392 | POTASSIUM IODIDE 130MG |
| 2025-11-14 | Department of Veterans Affairs | $570,240 | CONTAINER, INSULATED, MEDIUM WITH BOX, 8 X 6 X 11.5 FOR THE CHELMSFORD CMOP. |
| 2024-07-29 | Department of Veterans Affairs | $477,600 | INSULATED CONTAINERS FOR THE CHELMSFORD CMOP |
| 2023-11-20 | Department of Veterans Affairs | $431,975 | SHIPPING BOXES/SUPPLIES |
| 2024-10-18 | General Services Administration | $423,000 | HURRICANE HELENE HALAL KOSHER MEALS Y2024HLE |
| 2024-04-29 | Department of Veterans Affairs | $376,372 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| 2024-10-03 | General Services Administration | $373,476 | HURRICANE HELENE NC OXYGEN Y2024HLE |
| 2023-08-18 | Department of Veterans Affairs | $315,880 | SHARP MAILER BAGS AND PRINTER RIBBONS |
| 2026-03-05 | Department of Veterans Affairs | $277,272 | PATIENT CENTRIC LABELS (SYS0024N) FOR THE HINES CMOP. |