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

ALPINE POWER SYSTEMS INC

Subsidiary ofALPINE POWER SYSTEMS INCUEI: RBPKHNLKXFQ5

ALPINE POWER SYSTEMS INC is a federal contractor, registered under UEI RBPKHNLKXFQ5. It has been awarded $245,735 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Primary Battery Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of The Treasury, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

RBPKHNLKXFQ5

Federal Contracting Overview

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

AI Capability Profile

Alpine Power Systems Inc specializes in the procurement, installation, and maintenance of industrial power storage and distribution systems. Their core capabilities include the provision of primary batteries for diverse applications, ranging from security gate power cells and Uninterruptible Power S...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Department Of The Treasury$151.6K61.7%Department Of Defense$58.0K23.6%Department Of Commerce$17.9K7.3%General Services Administration$13.8K5.6%Department Of Justice$4.2K1.7%

Other agencies (1 agencies, <0.5% each)$250.00.1%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$137.6K56%335912 - Primary Battery Manufacturing$67.7K27.6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$17.9K7.3%

- Unknown NAICS$14.3K5.8%

221121 - Electric Bulk Power Transmission and Control$4.2K1.7%454390 - Other Direct Selling Establishments$4.1K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ALPINE POWER SYSTEMS INC

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

Award history, agency mix, and NAICS coverage for ALPINE POWER SYSTEMS INC

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 ALPINE POWER SYSTEMS INC's top NAICS codes and agencies

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and submission portals are available through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts required to diagnose and repair the clutch assembly and power take-off (PTO) system. The scope of work includes disassembling the tractor, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Interested bidders must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, and proof of insurance to Angie Mahoney by November 3, 2026, at 3:00 PM CST. Award will be based on best value. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination No. 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding equal opportunity, combating trafficking in persons, and restrictions on foreign purchases.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

BABA Compliant Project - York

Solicitation # 26095

Request for Quote No. 26095, titled BABA Compliant Project - York, is a solicitation by the Nebraska Public Power District for the procurement of various electrical components and hardware. The scope includes items such as current transformers, loadbreak elbows, compression terminals, spool insulators, and underground warning tape. All materials must be delivered to the York Operations Center in York, Nebraska, with deliveries accepted Monday through Thursday between 7:30 AM and 4:00 PM. Bids are due by November 6, 2026, and must be submitted as a total fixed price, including catalog numbers and lead times. A critical requirement of this contract is strict adherence to Build America, Buy America (BABA) regulations per 2 CFR 184 and 23 CFR 635.410, requiring specific domestic manufacture certifications. Technical specifications include compliance with ANSI, IEEE, and UL standards, particularly for product safety labeling and material dimensions. The District reserves the right to award the contract to multiple suppliers or reject all proposals. The agreement is governed by the laws of the state of Nebraska, and the primary point of contact for the procurement is Buyer Blake Thompson.

Nebraska Public Power District

POSTED

about 7 hours ago

DEADLINE

Vehicle Repair - Unit 2610 - Fleet

Solicitation # 321

Jefferson Parish Government is soliciting bids for the repair of a 2014 John Deere Tractor for its Department of Fleet Management. The scope of work includes diagnosing why the equipment fails to restart after running, replacing a non-operational fuel filter system, and draining, flushing, and refilling the fuel tank to remove debris contamination. The contractor is responsible for providing all necessary labor, materials, equipment, and transportation. The equipment is currently located at Sunshine Equipment in Covington, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for the award is strict adherence to insurance standards per Jefferson Parish Resolution No. 136353 or No. 141125. Specifically, the contractor must maintain Garage Keeper’s Insurance of 500,000 dollars per occurrence, along with Commercial General Liability, Business Automobile Liability, and Worker’s Compensation coverage. The apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening or face rejection. All costs, including incidentals, must be included in the total proposed bid amount.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 8 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 8 hours ago

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 10 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 10 hours ago

DEADLINE

IFB 26C091005 - Hangar Door Hydraulic System Upgrade Services - CHP Academy Special Weapons and Tactics (SWAT)

Solicitation # 26C091005

The Department of the California Highway Patrol (CHP) is soliciting bids for Invitation for Bids (IFB) 26C091005 to perform a complete hydraulic system upgrade for two hangar doors at the CHP Academy SWAT facility in West Sacramento, California. The scope of work requires the contractor to provide all labor, materials, and equipment, including the installation of hydraulic power units, heavy-duty cylinders, rebuild kits, high-pressure hoses, and climate-appropriate fluid. The anticipated period of performance is from January 1, 2027, to June 30, 2027. A mandatory site walk-through was scheduled for November 9, 2026, and the final response deadline is November 23, 2026. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement is a minimum of 5% Disabled Veteran Business Enterprise (DVBE) participation, though incentives are available for higher participation levels. Bidders must comply with California prevailing wage laws, the Americans with Disabilities Act, and various safety and building codes. Depending on the final contract value, performance and payment bonds may be required for amounts exceeding 10,000 and 25,000 dollars, respectively. Submission requires a physical bid package containing specific certifications, including the Bidder Declaration, Non-Collusion Affidavit, and California Civil Rights Certification.

Department of the California Highway Patrol

POSTED

about 11 hours ago

DEADLINE

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 11 hours ago

DEADLINE

in about 13 hours

Supplier of Electronic Plug-in Sockets (NSN 5935-01-658-5427)This subcontract involves the supply of electronic plug-in sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 896WPT or 4231052 under NSN 5935-01-658-5427. The contractor is responsible for delivering one electronic plug-in socket FOB Origin to Fort Irwin, California, ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The agreement mandates strict compliance with the Buy American Act and Section 889 regulations. Classified under NAICS code 423610, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Microcircuit Memory Component Supplier (NSN 5962015083931)This subcontract, managed by the Department of Defense Active Devices Division, requires the procurement of two microcircuit memory components under NSN 5962015083931 for DLA Land and Maritime projects. The supplier is responsible for providing unredacted traceability documentation via DLA Form 918 and ensuring all unit package marking adheres to IPC/JEDEC J-STD-609 standards. Final deliverables include the two memory components and all associated test reports. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to Covered Defense Information standards. The contract falls under NAICS code 423610, with the place of performance located in Columbus, Ohio. Interested parties must meet the response deadline of November 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract opportunity, managed by the Defense Logistics Agency for the Department of Defense, seeks a supplier to provide Commercial Off-The-Shelf lead acid storage batteries, specifically Item 7018198016. The selected provider will support prime contractors by delivering these physical storage batteries to government-designated locations, ensuring all products meet strict preservation, packaging, packing, and marking requirements. Eligible bidders must possess a valid CAGE code and adhere to all prohibited source disclosure regulations. Interested parties should note that the response deadline is November 9, 2026, and the contract falls under NAICS code 423610.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of NSN 5925-01-687-9106This subcontract involves the procurement of five units of NSN 5925-01-687-9106 to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing or manufacturing the specific electrical components, managing the packaging, and shipping the materials to the designated DLA delivery point in New Cumberland. Additionally, the contractor must submit all required receiving reports and provide formal representation regarding covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423610 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The scope of work is strictly defined as the delivery of 5.000 EA of the specified material to ensure the continued operation of the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-601-9541)This subcontract involves the supply of four specialized electrical plug connectors, specifically ITT Cannon part number CA06R16-10P-F80 under NSN 5935-01-601-9541, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work includes strict adherence to MIL-STD-129 and ASTM D3951 standards for bare item marking, packaging, and palletization, with delivery terms set as FOB Origin. The agreement requires full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 423610 for the Department of Defense, the performance of this contract is centered in Albany. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE