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ALPHA OMEGA GROUP LOGISTICS LLC

UEI: F7K2GUKX9QT4CAGE: 06U49

ALPHA OMEGA GROUP LOGISTICS LLC is a federal contractor, registered under UEI F7K2GUKX9QT4 and CAGE code 06U49. It has been awarded $1,007,123 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

F7K2GUKX9QT4

CAGE Code

06U49

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyHispanic American OwnedVeteran-Owned BusinessMinority-Owned BusinessService-Disabled Veteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

332992Small Arms Ammunition Manufacturing
332993Ammunition (except Small Arms) Manufacturing
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
+20 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ALPHA OMEGA GROUP LOGISTICS LLC specializes in logistical and operational support for critical government infrastructure, with demonstrated expertise in setting up and managing potable water systems for diplomatic and overseas missions. Their core capabilities center on the planning, coordination, a...

ALPHA OMEGA GROUP LOGISTICS LLC specializes in logistical and operational support for critical government infrastructure, with demonstrated expertise in setting up and managing potable water systems for diplomatic and overseas missions. Their core capabilities center on the planning, coordination, and implementation of essential utility services in austere or high-security environments, particularly in support of U.S. diplomatic operations. The contractor brings technical proficiency in water system design, regulatory compliance for potable water standards, and field logistics coordination under complex international operational constraints. Their differentiation lies in delivering mission-critical utilities with precision in non-standard environments, ensuring continuity of operations for U.S. government personnel abroad. The firm’s operational model emphasizes rapid deployment, supply chain integrity, and adherence to federal health and safety protocols. The contractor has established a direct working relationship with the Department of State, providing specialized logistical support for infrastructure readiness at overseas facilities. Their engagement centers on enabling safe, sustainable water access for U.S. diplomatic posts, aligning with State Department mandates for personnel welfare and facility resilience in foreign locations. Their primary NAICS classification under 921190 — Other General Government Support — reflects a niche focus on non-defense federal services that enable mission continuity through essential infrastructure enablement. This positions them within the broader category of government-enabling services, particularly in areas where public health and operational sustainability intersect with diplomatic presence. ALPHA OMEGA GROUP LOGISTICS LLC is a Service-Disabled Veteran-Owned Business headquartered in Ruskin, Florida, operating as a small business entity under the 2K structure. Their certification underscores a commitment to veteran-led leadership and compliance with federal small business programs. While their geographic footprint is centered in Florida, their operational reach extends internationally through contract execution in support of U.S. diplomatic missions, reinforcing their role as a trusted enabler of federal operations in challenging environments.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

1

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ALPHA OMEGA GROUP LOGISTICS LLC's top NAICS codes and agencies

NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-2704
This procurement, solicitation SPE7M5-27-T-2704, is for the acquisition of 70 units of digital microcircuits (NSN 5962-01-205-1992) for the DLA Weapons Support Active Devices Division. The items are classified as critical application components and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires strict adherence to technical specifications, including MIL-M-38510/51F, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is required within 56 days after order, with a need ship date of October 8, 2026, and a final delivery date of January 13, 2027. Inspection and acceptance will occur at the destination. Due to the electrostatic discharge (ESD) sensitivity of the microcircuits, the contractor must implement a comprehensive ESD control program and use DOD-qualified protective packaging materials per MIL-PRF-81705. Specific requirements include the use of Type I and Type III barrier materials and specialized cushioning (A-A-59136) to prevent lead damage. Contractors must provide full supply chain traceability documentation via DLA Land and Maritime Form 918 and obtain written authorization from the contract administrator before shipping. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, the Buy American Act, and IPC/JEDEC J-STD-609 marking standards for lead finish identification.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

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NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M2-27-T-0685
This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 334118
New
Federal
6515--BCMA Barcode Scanners
Solicitation # 36C26227Q0088
The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

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