Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ALPHA STORAGE CONTAINERS, LLC

UEI: RVSFDD7L4HN5CAGE: 19FY0

ALPHA STORAGE CONTAINERS, LLC is a federal contractor, registered under UEI RVSFDD7L4HN5 and CAGE code 19FY0. It has been awarded $40,885 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttps://alphastorageinc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

RVSFDD7L4HN5

CAGE Code

19FY0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

493110General Warehousing and Storage(Primary)

Federal Contracting Overview

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

AI Capability Profile

Alpha Storage Containers, LLC provides specialized equipment rental and leasing services, with a primary focus on providing secure storage solutions. Their technical expertise includes the provision of storage rentals to support facility operations and logistical requirements. The company has estab...

Key performance metrics

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

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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

Department Of Veterans Affairs$40.9K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$40.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ALPHA STORAGE CONTAINERS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ALPHA STORAGE CONTAINERS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ALPHA STORAGE CONTAINERS, LLC's top NAICS codes and agencies

Electrical Construction Equipment RentalThe Electrical Construction Equipment Rental subcontract involves providing specialized tools and heavy equipment to prime contractors working on Ontario County Department of Public Works facility projects. The scope of work includes the rental of aerial lifts, scaffolding, and specialized electrical diagnostic testing equipment specifically designed for elevated infrastructure and high-voltage access. The provider is responsible for the mobilization and delivery of all certified, safety-compliant equipment to various County sites. This opportunity is managed by the New York Department of Public Works under NAICS code 532490. The solicitation was posted on November 10, 2026, with a response deadline set for November 23, 2026. Interested parties can find further details through the Ontario County procurement portal.

Department of Public Works

POSTED

about 9 hours ago

DEADLINE

Exhibit Hall and Meeting Room FurnishingsThis subcontract for Exhibit Hall and Meeting Room Furnishings supports prime contractors on event projects for Virginia Polytechnic Institute and State University in Arlington. The scope of work involves supplying and arranging specialized furniture and layouts, including classroom-style configurations for eight breakout rooms, rounds for general sessions, and hollow squares for executive meetings. The contractor is responsible for comprehensive exhibit hall support for over ten vendors, which includes managing loading dock coordination and providing floor protection for vehicle-sized exhibits. All installations must ensure full ADA accessibility compliance, with the final deliverable being the complete setup of all room configurations and the exhibit hall layout.

Virginia Polytechnic Institute and State University

POSTED

about 10 hours ago

DEADLINE

Certified Test Weight Provision and LogisticsThis small business set-aside subcontract, managed by the Department of Defense under the 92 Cons Lgc agency, involves the provision and logistics of certified test weights for prime contractors at Fairchild AFB. The selected provider is responsible for supplying and transporting calibrated weights that total at least 125 percent of a mobile crane's rated capacity. Logistics must be handled via heavy-haul transport vehicles, and the scope of work includes both the initial delivery to the site and the subsequent removal of the weights. To ensure security and compliance, all delivery drivers are required to pass installation background checks. The opportunity was posted on November 10, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 532490 and is specifically designated for small business entities.

FA4620 92 Cons Lgc

POSTED

about 14 hours ago

DEADLINE

50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX

Solicitation # FA301627Q0010

Solicitation FA301627Q0010 is a small business set-aside Request for Quote for the commercial rental, delivery, and installation of a 50-Ton Smart Air Conditioning Unit and a 150 kVA outdoor electrical transformer to support critical DISA infrastructure at Building 1062, JBSA Fort Sam Houston, TX. The contractor must provide all associated electrical power cabling and flexible ductwork, ensuring the system automatically maintains data center temperatures between 70 and 80 degrees Fahrenheit. Equipment must be UL-Listed, comply with Department of Energy efficiency standards, and the transformer must feature a NEMA 3R weather-resistant enclosure. Installation and full commissioning are required by December 9, 2026, with the contractor providing 24/7 emergency response capabilities, including a two-hour technician arrival window and four-hour restoration goal. The contract is structured with a primary rental period from December 9, 2026, to November 8, 2027, with additional option line items extending through April 8, 2028. A specific CLIN has been added for the final teardown, demobilization, and site cleanup. Award will be based on the lowest price among technically acceptable quotes, with technical evaluation focusing on equipment specifications and the ability to meet the December 9 milestone. All quotes must be submitted electronically via the PIEE Solicitation Module by November 10, 2026. The contractor is responsible for all off-installation logistics and must adhere to strict base access security protocols and military marking standards for any items with a unit acquisition cost of 5,000 dollars or more.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

Temporary Dehumidification System Rental

Solicitation # N3904026Q3149

Portsmouth Naval Shipyard Gf

POSTED

about 14 hours ago

DEADLINE

Mobile CT Scanner and technicians for Veterans Affairs Longview TX

Solicitation # 36C25627Q0112

The Department of Veterans Affairs Network Contracting Office 16 is soliciting a contractor to provide a mobile CT scanner and qualified operating technicians for the Longview Community-Based Outpatient Clinic in Longview, Texas. The scope of work requires a mobile unit equipped with at least a 64-slice CT scanner, a patient lift, and ADA-compliant features including ADA-sized entry doors and dressing rooms. Services are to be performed Monday through Friday, from 8:00 AM to 5:00 PM, excluding federal holidays. The contractor must provide a licensed CT technologist and ensure the equipment is tested by a certified medical physicist within the last 12 months. Technical requirements include Windows 10 or newer for network compatibility, DICOM capability, and strict adherence to The Joint Commission standards and VA privacy regulations, specifically ensuring no personally identifiable information resides on the mobile unit. This solicitation is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must complete the Limitations on Subcontracting certification to be eligible. The base period of performance runs from January 1, 2027, to December 31, 2027. Award decisions will be based on a comparative evaluation of price and other factors, with a specific requirement for offerors to demonstrate technical experience through at least two previous projects of similar complexity. Contractors must maintain comprehensive insurance coverage, including general liability of $500,000 per occurrence and automobile liability, and must comply with rigorous cybersecurity training and incident reporting protocols. Responses are due by November 16, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

Audio-Visual Equipment and Service: TAS ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE

Solicitation # ITAS270001_AVTASEVENT

Solicitation 2043FY-27-Q-00003 is a Request for Quote issued by the Internal Revenue Service Taxpayer Advocate Service for audio-visual equipment and support for the 2027 Annual Low Income Tax Clinic Grantee Conference. The event will take place from December 1 to December 3, 2026, at The Westin Washington DC Downtown. The contractor is required to provide comprehensive AV services, including microphones, LCD projectors, screens, confidence monitors, and dedicated hard-wired internet and electricity for the Rock Creek Ballroom and River Birch A breakout room. Responsibilities include the full setup, arrangement, and teardown of equipment, as well as onsite technical support for both general and breakout sessions. This requirement is a 100 percent small business set-aside under NAICS code 532490, with a size standard of 40 million dollars. The government will award a firm-fixed-price purchase order based on the Lowest-Priced Technically Acceptable method. To be considered technically acceptable, offerors must demonstrate full compliance with the Statement of Work and verify that they have incorporated a required Technical Supervisor quotation from Encore Group USA LLC into their total price. All deliverables must maintain 100 percent compliance with Section 508 accessibility standards. Quotations must be submitted via email to the Contract Specialist and Contracting Officer by 12:00 PM EST on November 13, 2026. Offerors must be actively registered in the System for Award Management and provide their unique entity identifier, cage code, and tax identification number. Mandatory invoicing will be conducted through the Invoice Processing Platform. Additionally, personnel may be required to complete IRS Security Awareness Training regarding cybersecurity and the protection of taxpayer data to maintain necessary system and facility access.

Taxpayer Focused Support

POSTED

about 14 hours ago

DEADLINE

Waste Container and Compactor Supply/Leasing

Department Of Commerce Nist

POSTED

about 21 hours ago

DEADLINE

Heavy Equipment Supply (Bucket Trucks & Civil Tools)This subcontract agreement focuses on the supply of specialized vehicles and machinery to support prime contractors engaged in street light maintenance projects for the City of Delta in British Columbia, Canada. The scope of work includes the leasing and rental of essential heavy equipment, specifically bucket trucks, roadway concrete saws, and tow-behind compressors, while ensuring all tools are delivered and operationally ready on-site. The opportunity is categorized under NAICS code 532490 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. The contract emphasizes the critical need for equipment availability and operational readiness to maintain the efficiency of municipal infrastructure projects.

POSTED

DEADLINE

Standard Event Furniture and Equipment RentalThis subcontract agreement establishes the provision of standard event furniture and flooring materials for prime contractors operating on Texas Southern University projects. The scope of work includes the rental, delivery, and setup of various items such as tables, chairs, carpeting, floor coverings, and soft furniture, including lounge chairs and ottomans. All deliveries and installations must be completed during normal working hours to ensure coordination with university operations. The contract is categorized under NAICS code 532490 and is managed through the state of Texas procurement systems.

Texas Southern University

POSTED

DEADLINE

Theatrical Lighting Design and Equipment RentalThis subcontract opportunity for Texas Southern University involves the design, provision, and operation of theatrical and specialty lighting for university events. The selected contractor will be responsible for the full production cycle, utilizing robotic fixtures and programmable consoles to deliver installed and operated lighting systems. All equipment must be free-standing and properly coordinated for electrical power tie-ins to ensure seamless integration during events. The solicitation for Theatrical Lighting Design and Equipment Rental was posted on November 9, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 532490, this contract focuses on specialized equipment rental and technical operation to support prime contractors in executing high-quality lighting productions for the institution.

Texas Southern University

POSTED

DEADLINE

Hydraulic Crimping Machine RentalThis subcontract agreement involves the rental of professional-grade hydraulic crimping equipment specifically for prime contractors working on Maryland Department of Transportation State Highway Administration maintenance shop projects. The selected provider is required to supply and maintain an Aeroquip brand Pro Crimp1380 machine, ensuring the equipment remains functional and available on-site for the entire duration of the contract. The opportunity is categorized under NAICS code 532490 and was posted on November 9, 2026, with a response deadline of November 20, 2026. This procurement focuses on strict brand compliance to ensure the use of Aeroquip technology for all crimping operations associated with the project.

POSTED

DEADLINE

Acid Storage and Secondary Containment ServicesThis subcontract for Acid Storage and Secondary Containment Services supports prime contractors on City of St. Petersburg Water Resources projects. The scope of work involves the furnishing and installation of acid storage tanks and secondary containment systems, including chemical storage tanks and containment berms or liners. All deliverables must be fully installed and compliant with Water Quality Standards and state aquifer protection laws to ensure a secure temporary storage and containment area. The opportunity was posted on November 9, 2026, with a response deadline of December 10, 2026. It is categorized under NAICS code 532490 and is managed by the Water Resources agency in Florida. Interested parties can find further details through the provided procurement portal link.

Water Resources

POSTED

DEADLINE

Solicitation # FA252127QB042

The Department of Defense, through Patrick Space Force Base, is conducting market research via a sources sought notice for the rental of one 16-foot standard portable intermodal shipping container (CONEX). The unit is intended to provide secure, wind and watertight temporary storage for sensitive assets, including office furniture and computer equipment, at Building 335 during facility renovations. The requirement specifies a base rental term of nine months, with three optional three-month extensions. The container must feature marine-grade plywood flooring and certified watertight door gaskets, with a requirement for the vendor to provide emergency repairs or replacements within 24 hours for structural or gasket failures. This opportunity is anticipated as a small business set-aside under NAICS code 532490. Interested firms must submit a capabilities package including their DUNS number, Cage Code, SAM registration expiration date, and a proposed pricing schedule. Delivery is required at 440 Spacelift Ave, Bldg 335, Patrick SFB, Florida, within seven days of a potential contract award. Formal acceptance of the deliverable is contingent upon a joint inspection verifying the unit is leveled, clean, and free of light leaks. The vendor must also maintain commercial general liability and cargo transit insurance and remove the container within 10 days of a written pickup notice.

FA2521 45 Cons Pk

POSTED

DEADLINE

Solicitation # 70RFP326REH000002

The Department of Homeland Security, Federal Protective Service, is soliciting proposals for a single IDIQ contract to lease new X-ray machines for various locations within the Contiguous United States and Outside the Contiguous United States. The scope of work includes the provision of equipment with all new parts and software, shipping, handling, installation, maintenance, and a service agreement. The requirement covers multiple machine types, including medium, large, and x-large configurations in both single-view and multi-view options, as well as relocation services for small security screening X-ray machines. The contract features a 60-month base period of performance from February 1, 2027, to January 31, 2032, with a guaranteed minimum order of 100,000 dollars and a potential six-month extension option. This is an unrestricted solicitation designated as a small business set-aside, with proposals due by November 30, 2026, at 3:00 PM ET. Award decisions will be based on a combination of price and non-price factors, including technical approach, relevant past performance, risk mitigation strategies, and participation in the DHS Mentor Protégé Program. All equipment must adhere to strict federal safety and performance standards from the FDA, OSHA, and NRC, and any network-capable systems must undergo a cybersecurity review and approval process. Contractors are responsible for the removal of all packaging materials upon installation and must comply with specific prohibitions against telecommunications equipment from certain foreign entities.

Fps East Ccg Division 4 Acq Division

POSTED

DEADLINE

Rental of Temporary HVAC System w/ Exhaust Blowers & Heaters

Solicitation # N3904027Q1001

The Portsmouth Naval Shipyard is soliciting quotes for a firm-fixed-price contract to lease a temporary HVAC and exhaust system to be performed in Kittery, Maine. The required equipment includes triple or double coil HVAC units, exhaust blowers, electric fan coil units, a zone control and chiller, a chilled water pump, and E-stop equipment. The system must feature steam heat connections, though electric heat is acceptable. The contractor is responsible for delivering the machinery fully assembled and ready for use, as well as providing preventative and routine maintenance and training. Performance will be monitored via a Quality Assurance Surveillance Plan using a rating scale from Unsatisfactory to Exceptional, with a strict requirement for 100 percent compliance upon delivery. Contractors must adhere to rigorous security and safety standards, including Operations Security (OPSEC) requirements, cybersecurity compliance under DFARS, and safety regulations for ship repairing. Deliverables include several data reports such as personnel rosters, technical manuals, and hydrostatic test reports, all of which must be submitted via Wide Area Workflow (WAWF). Award evaluation is based on technical compliance with the Statement of Work, the ability to meet the delivery schedule, price reasonableness, and a review of recent past performance from the last three years. All shipments must follow specific military marking and packaging standards, including MIL-STD-130 for unique item identification.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

in about 23 hours

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Portsmouth Naval Shipyard is soliciting quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires a frame or skid-mounted system equipped with lifting pad eyes, fork truck pockets, and a minimum 200-gallon external propane supply. The contractor is responsible for providing all necessary monitoring gauges, isolation valves, and safety features in compliance with ASME Boiler and Pressure Vessel Code Section IV and California emissions standards. The scope of work includes the equipment lease, freight, training, and comprehensive maintenance consisting of surveillance checks, weekly inspections, and repairs. The contract is a firm-fixed-price award based on the lowest price technically acceptable criteria, with the government reserving the right to award based on the ability to meet the required schedule. The base period of performance is from March 1, 2027, to May 31, 2027, with two optional one-month extensions available. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, with electronic submissions managed through Wide Area Workflow. Additionally, contractors must adhere to strict Operations Security and Portable Electronic Device requirements to protect sensitive government information. Responses are due by November 3, 2026, and must include technical documentation of capabilities and past performance from the last three years.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Rental- Nitrogen Trailer- Groton, CT

Solicitation # N3904027Q3209

Portsmouth Naval Shipyard is soliciting quotes for the rental of one temporary high pressure nitrogen gas tube trailer to be located at Naval Submarine Base New London in Groton, Connecticut. The requirement consists of a four-week base rental period from December 1, 2026, to December 28, 2026, with an option to extend for an additional two weeks. The scope includes one trailer refill and all associated shipping costs. Technical specifications require a DOT rated trailer with horizontally secured pressure vessels, a minimum volume of 40,000 scf, and pressure ranges between 2100 and 3500 psig. The equipment must be dry, oil-free, and meet Level II Clean standards, meaning it is visually free of grease, oil, flux, scale, and other contaminants. This is a total small business set-aside procurement awarded to the Lowest Price Technically Acceptable offeror. Vendors must submit firm fixed prices for each line item via email by November 12, 2026. Submissions must include technical documentation demonstrating compliance with the statement of work, a proposed schedule, and evidence of two relevant projects completed within the last five years. Awardees are required to provide several deliverables, including test and inspection reports, certificates of compliance for purity and cleanliness, and contractor personnel rosters. The contract also mandates strict adherence to Operations Security policies, OSHA safety standards, and cybersecurity reporting requirements. Payment will be processed through Wide Area Workflow or Government Commercial Purchase Card.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE