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ALPHAVETS, INC

Subsidiary ofALPHAVETS, INCUEI: MAGTJ8T9NQE8CAGE: 8JMW5

ALPHAVETS, INC is a federal contractor, registered under UEI MAGTJ8T9NQE8 and CAGE code 8JMW5. It has been awarded $58,992,664 in federal contracts. Primary work spans Sanitary Paper Product Manufacturing, All Other Plastics Product Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Homeland Security, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MAGTJ8T9NQE8

CAGE Code

8JMW5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessWoman-Owned BusinessWomen-Owned Small BusinessDOT Certified DBE

NAICS Codes

237130Power and Communication Line and Related Structures Construction
238210Electrical Contractors and Other Wiring Installation Contractors
311511Fluid Milk Manufacturing
312113Ice Manufacturing
314910Textile Bag and Canvas Mills
+38 more

Federal Contracting Overview

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

AI Capability Profile

ALPHAVETS, INC specializes in the manufacturing and supply of specialized packaging, industrial materials, and mission-critical consumables for federal operations. Their core capabilities center on corrugated and solid fiber box manufacturing, sanitary paper product fabrication, and plastic film and...

ALPHAVETS, INC specializes in the manufacturing and supply of specialized packaging, industrial materials, and mission-critical consumables for federal operations. Their core capabilities center on corrugated and solid fiber box manufacturing, sanitary paper product fabrication, and plastic film and bag production—often tailored for secure document handling, protective cushioning, and sterile containment. They also deliver emergency relief supplies and precision-manufactured office equipment, including thermal ribbon cartridges and dispensing machinery, demonstrating expertise in high-reliability, low-volume production under strict federal specifications. Their technical proficiency spans material science, packaging integrity testing, and just-in-time logistics for sensitive government environments, with a demonstrated ability to meet exacting military, VA, and GSA standards for durability, labeling, and traceability. The contractor maintains a dominant presence with the General Services Administration, supplying packaging systems and emergency response materials for federal facilities and disaster operations. They also support the Department of Defense and Department of Veterans Affairs with specialized consumables, including sealed film products for medical and archival use, indicating a trusted, repeat-client relationship built on consistent quality and compliance with federal procurement protocols. Their industry focus is anchored in manufacturing sectors that serve government logistics and operational readiness—particularly corrugated packaging, sanitary paper goods, and plastic film products used in secure storage, medical handling, and field deployment. This positions them as a niche supplier in the federal supply chain for non-electronic, high-utilization physical goods requiring regulatory adherence and batch consistency. ALPHAVETS, INC is a Women-Owned Small Business and Service-Disabled Veteran-Owned Business, operating from York, South Carolina. Their dual certification reflects a commitment to diversity and veteran-led enterprise, enhancing their eligibility for targeted federal set-asides and reinforcing their alignment with government inclusion initiatives. The company’s structure and certifications position it as a responsive, compliant supplier within the broader federal manufacturing ecosystem.

Key Performance Metrics

Awards Count

2,234

All time

Active

46

Currently performing

Completed

2,180

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 & Distribution

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

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NAICS: 326299
New
Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida
Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida
Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. This solicitation is designated as a Certified Small Business Enterprise set-aside with a 9 percent SBE requirement. Performance and payment bonds are mandatory, and the project necessitates ESA and MMPA monitoring as well as rigorous inspection and materials testing. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Small businesses are encouraged to coordinate with the Manson Small Business Liaison Officer regarding bonding, insurance, and equipment assistance.
Manson Construction Co.

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NAICS: 339112
New
Federal
J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)
Solicitation # 36C26227Q0040
The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.
262-NETWORK Contract Office 22 (36C262)

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NAICS: 333413
New
SLED
Salt Lake City Request for Bid SLCI27036;Landfill Gas Blower/Flare System Equipment
Solicitation # SLCI27036
Salt Lake City Corporation is soliciting competitive sealed bids for the design, manufacture, supply, delivery, installation, start-up, and initial operational testing of a new landfill gas blower/flare system for the Salt Lake Valley Solid Waste Management Facility. The scope of work covers the entire system from the main landfill gas header connection to the end of the flare stack. Key technical requirements include a vacuum range of 25 to 48 inches of water column at flows of 1,000 to 4,000 scfm, a maximum sound pressure of 85 dbA at 3 feet, and the use of UL-approved, totally enclosed fan-cooled motors suitable for Class 1, Division 2, Group D locations. All components in contact with landfill gas must be compatible with corrosive environments, and the system must adhere to ANSI, ASME, ASTM, NEMA, OSHA, and EPA standards. The contract will be awarded as a purchase order to the lowest responsible and responsive bidder based on the total cost submitted via the required cost sheet. Bidders must submit their proposals electronically through the Bonfire portal by October 30, 2026. The project timeline includes a 90 percent design submittal six weeks after award, a production period of 32 to 36 weeks following submittal approval, and a final delivery deadline of October 2027. Payment terms are standard at 30 days, and final acceptance is contingent upon successful factory testing and the submission of certified shop drawings. Bidders must also certify compliance with ethical standards and non-discrimination laws.
Utah

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NAICS: 332510
New
DIBBS
LATCH, RIM
Solicitation # SPE7LX-26-U-009Y
Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M1-26-T-186B
The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.
MARITIME SUPPLY CHAIN

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