ALPHA CONSTRUCTION AND ENGINEERING CORPORATION
STERLING, VA, 20166
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | GWMP 335115 FLTP CMR SERVICES | 47QRAA23D005WUSAspending | $750,450 | Sep 24, 2026 | Aug 11, 2025 – Jan 15, 2027 |
| Prime | Department of the Interior National Park Service | WASO 332745 IRC SPEED INVESTIGATION STUD | 47QRAA23D005WUSAspending | $474,089 | Sep 23, 2026 | Jun 11, 2024 – Oct 30, 2026 |
| Prime | Department of the Interior National Park Service | GRFA COURTYARD DESIGN | 140P3020D0012USAspending | $384,299 | May 14, 2026 | Sep 16, 2024 – Feb 10, 2027 |
| Prime | General Services Administration Public Buildings Service | 21351 RIDGETOP CIR STE 200, DULLES, VA. NEW CONTRACT FOR CMA SERVICES FOR PRECONSTRUCTION/ PROCUREMENT, CONSTRUCTION, & PROJECT CLOSE OUT PHASES. FUNDING SOURCES WILL BE BA55 & BA24 (IRA)POP : 8/28/2023-8/21/2026 | 47QRAA23D005WUSAspending | $7,939,098 | Feb 5, 2026 | Aug 28, 2023 – Apr 5, 2027 |
| Prime | Department of the Interior National Park Service | CMR SERVICES FOR CALO LP CABINS PROJECT | 47QRAA23D005WUSAspending | $371,910 | Feb 2, 2026 | Sep 16, 2024 – Mar 30, 2026 |
| Prime | Department of the Interior National Park Service | DEWA 251562 OMR SOUTH NORTH CMR CN LRF | 47QRAA23D005WUSAspending | $255,277 | Dec 4, 2025 | Mar 22, 2024 – Oct 1, 2026 |
| Prime | Department of the Interior National Park Service | PEFO_267538 N083_CMR SERVICES | 47QRAA23D005WUSAspending | $454,627 | Sep 5, 2025 | Sep 5, 2025 – Jul 30, 2027 |
| Prime | Department of State Department of State | SCHEDULING AND REA SUPPORT SERVICES FOR THE U.S. EMBASSY COMPOUND NEC IN BEIRUT, LEBANON. IGF::OT::IGF | SAQMMA13D0003USAspending | $642,363 | Aug 6, 2025 | Apr 4, 2017 – May 3, 2027 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT REPRESENTATIVE SERVICES - YELL 310533 - REHABILITATE AND IMPROVE OLD FAITHFUL WATER TREATMENT SYSTEM. | 47QRAA23D005WUSAspending | $877,101 | Jul 11, 2025 | Jul 11, 2025 – Jun 30, 2028 |
| Prime | Department of State Department of State | SCHEDULING SERVICES FOR THE COPENHAGEN PROJECT. | 19AQMM19D0026USAspending | $349,476 | Jul 1, 2025 | Jun 5, 2019 – Jun 4, 2020 |
| Prime | Department of State Department of State | SCHEDULING SERVICES TO REVIEW, ANALYZE SCHEDULE REA AND OTHER SERVICES AS REQUIRED TO SUPPORT TUNIS MSGR CONSTRUCTION PROJECT. | 19AQMM19D0026USAspending | $499,826 | Apr 23, 2025 | Jan 4, 2022 – Sep 30, 2025 |
| Prime | Department of the Interior National Park Service | TITLE III SERVICES TO REHAB CAMPGROUND | — | $265,348 | Apr 15, 2025 | Jan 4, 2023 – Apr 30, 2025 |
| Prime | Department of the Interior National Park Service | GRTE 271071 CONSTRUCTION MANAGEMENT (CM) SERVICES TO REHABILITATE THE MOOSE ADMINISTRATIVE OFFICE ROOF, GRAND TETON NATIONAL PARK | GS23F0209NUSAspending | $613,562 | Feb 28, 2025 | Jul 28, 2021 – Jun 30, 2024 |
| Prime | Department of the Interior National Park Service | CONG 248643, CONSTRUCTION MANAGEMENT (CM), REPLACE WILDERNESS BOARDWALK SECTIONS B, D, & E | 47QRAA23D005WUSAspending | $279,182 | Feb 6, 2025 | Feb 6, 2025 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | NACE 325019, BRIDGE AND ROAD PRESERVATION, CONSTRUCTION MANAGEMENT SERVICES NATIONAL CAPITAL PARKS - EAST WASHINGTON D.C. AND MARYLAND AREA | 47QRAA23D005WUSAspending | $515,586 | Jan 28, 2025 | Sep 21, 2023 – Jun 5, 2025 |
| Prime | Department of the Interior National Park Service | CEBR 163432 CMR SERVICES. | GS23F0209NUSAspending | $334,837 | Jun 28, 2024 | Jun 1, 2021 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | CHOH 151201 - CM SERVICES TO RECONSTRUCT TOWPATH | GS23F0209NUSAspending | $327,505 | Dec 19, 2023 | Jul 26, 2021 – May 6, 2023 |
| Prime | Department of the Interior National Park Service | WOTR 146606 AND 226756 CONSTRUCTION MANAGEMENT SERVICES FOR EXTERIOR SHELL RENOVATION AND STAGE RIGGING AT WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS | GS23F0209NUSAspending | $482,494 | Sep 12, 2023 | Jan 15, 2021 – Oct 31, 2022 |
| Prime | General Services Administration Public Buildings Service | PROJECT MANAGEMENT & INSPECTION SUPPORT SERVICES FOR SMALL BUSINESS ADMINISTRATION HEADQUARTERS RELOCATION PROJECT FOR TWELVE (12) MONTHS STARTING: OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | GS11P17MKD0003USAspending | $432,289 | Jun 15, 2023 | Oct 1, 2021 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | GATE 201051/195110A/201035 CONSTRUCTION MANAGEMENT SERVICES FOR MULTIPLE PROJECTS AT GATEWAY NATIONAL RECREATION AREA | GS23F0209NUSAspending | $394,340 | Nov 8, 2022 | Jul 17, 2020 – Dec 31, 2021 |
| Prime | Department of the Interior National Park Service | CMR SERVICES FOR MACA 227188 UNSAFE CAVE TRAIL | GS23F0209NUSAspending | $444,922 | Sep 21, 2022 | Sep 12, 2019 – Jun 27, 2021 |
| Prime | Department of State Department of State | OVERSEAS CONTRACT | SAQMMA13D0003USAspending | $261,020 | Aug 24, 2022 | Sep 27, 2015 – Jan 7, 2016 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF X:NOGRN STLI 244872, PROVIDE CONSTRUCTION MANAGEMENT REPRESENTATIVE SERVICES FOR LIBERTY ISLAND PROJECTS, STATUE OF LIBERTY NATIONAL MONUMENT, LIBERTY ISLAND, NEW YORK COUNTY, NEW YORK | GS23F0209NUSAspending | $301,455 | Dec 20, 2021 | Apr 19, 2018 – Jul 31, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.086 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: BLDG. 2001 BARRACKS RENOVATION View parent award on USAspending | N4008020D0017USAspending | $20,000 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 251.001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: UEM-16 STUDY TO DECENTRALIZE CNIC FACILITIES FROM CUP View parent award on USAspending | N4008026D0003USAspending | $145,255 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: B1881 FIRE PROTECTION UPGRADES, AE DBB View parent award on USAspending | N4008020D0017USAspending | $35,952 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | STRUCTURAL ENGINEERING SERVICES 191.069 · Prime awardUSAspending | N4008020D0017USAspending | $16,024 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: WRNMMC- 27 PROVIDE EMERGENCY POWER TO IT COOLING EQUIPMENT 203130 View parent award on USAspending | N4008020D0017USAspending | $5,484 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BLDG 1122 FIRE PROTECTION UPGRADES, AE DBB View parent award on USAspending | N4008020D0017USAspending | $9,440 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: MAP ALL UTILITY LINES ACROSS BASE View parent award on USAspending | N4008020D0017USAspending | $1,717,887 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING 192.017 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NRL BUILDING 256 ELECTRICAL UPGRADES & REDUNDANT ELECTRICAL FEEDER JOINT BASE ANACOSTIA-BOLLING (JBAB) View parent award on USAspending | W912DR19D0015USAspending | $81,094 | Jul 22, 2025 | — – — |
| Subcontractor | General Services Administration | PROFESSIONAL DESIGN SERVICES. 184.028 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FDA MUIRKIRK ANIMAL RESEARCH FACILITY ASSESSMENT View parent award on USAspending | 47PF0019D0058USAspending | $173,193 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.097 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: CNIC BUILDING 16 REPAIR AND MODERNIZE PLANT BUILDING AND ASSETS - View parent award on USAspending | N4008020D0017USAspending | $50,938 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AE - DISASSEMBLY COMPLEX FIRE PROTECTION MODERNIZATION View parent award on USAspending | N4008020D0017USAspending | $127,419 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.069 · Prime awardUSAspending | N4008020D0017USAspending | $44,379 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.086 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: BLDG. 2001 BARRACKS RENOVATION View parent award on USAspending | N4008020D0017USAspending | $71,860 | Aug 21, 2024 | — – — |
| Subcontractor | General Services Administration | SCHEDULE CONSULTANT 2P21001.01-ALPHA Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: DC Parent award description: A/E SERVICES- TASK ORDER- ROB MODERNIZATION, WASHINGTON DC- PROGRAM OF REQUIREMENTS, DESIGN INTENT DRAWINGS, AND SWING SPACE DESIGN. View parent award on USAspending | GS00P16BQD7004USAspending | $78,474 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: B1881 FIRE PROTECTION UPGRADES, AE DBB View parent award on USAspending | N4008020D0017USAspending | $53,537 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BLDG 1122 FIRE PROTECTION UPGRADES, AE DBB View parent award on USAspending | N4008020D0017USAspending | $42,139 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: WRNMMC- 27 PROVIDE EMERGENCY POWER TO IT COOLING EQUIPMENT 203130 View parent award on USAspending | N4008020D0017USAspending | $39,942 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING SERVICES 191.070 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NRL-A50 PROVIDE BACKUP POWER AND REPLACE TRANSFORMER T-189 View parent award on USAspending | N4008020D0017USAspending | $41,763 | May 12, 2023 | — – — |
| Subcontractor | General Services Administration | CIVIL ENGINEERING SERVICES 184.020 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: DESIGN BUILD A&E SERVICES FOR THE DOS POTOMAC ANNEX ACF BUILDING PROJECT LOCATED AT 2300 E ST NW IN WASHINGTON, DC 20372. View parent award on USAspending | 47PF0019D0058USAspending | $205,082 | May 5, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.