← Back to search
ALEXTON INCORPORATED
LORTON, VA, 22079
Unclaimed
EDWOSBWOSB8(a)VOSB· Self-reported in SAMMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- All Other Support Services
- Administrative Management and General Management Consulting Services
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Poured Concrete Foundation and Structure Contractors
- Masonry Contractors
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- All Other Specialty Trade Contractors
- Used Household and Office Goods Moving
- All Other Transit and Ground Passenger Transportation
- All Other Support Activities for Transportation
- Couriers and Express Delivery Services
- General Warehousing and Storage
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Offices of Certified Public Accountants
- Other Accounting Services
- Graphic Design Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Photography Studios, Portrait
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Employment Placement Agencies
- Document Preparation Services
- Other Business Service Centers (including Copy Shops)
- All Other Business Support Services
- Convention and Visitors Bureaus
- Janitorial Services
- Convention and Trade Show Organizers
- Computer Training
- Educational Support Services
- Museums
- Car Washes
- Parking Lots and Garages
- All Other Personal Services
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR CONFERENCE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 03/15/2027 REQ 24MA000134 SUBJECT TO AVAILABILITY OF FUNDS | — | $3,216,873 | Sep 15, 2026 | Mar 16, 2024 – Mar 15, 2027 |
| Prime | Department of Energy Department of Energy | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR ADMINISTRATIVE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 11/15/2027 REQ 24MA000 SUBJECT TO AVAILABILITY OF FUNDS | — | $3,317,798 | Sep 15, 2026 | Mar 16, 2024 – Nov 15, 2026 |
| Prime | Department of Energy Department of Energy | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE PHOTOGRAPHY, ENERGY TECHNOLOGY VISUAL COLLECTION (ETVC), AND DIGITAL IMAGING SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAG | — | $2,746,969 | Sep 15, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Energy Department of Energy | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE TRANSPORTATION SERVICES COURIER SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT SERVICES (MA-42). | — | $2,773,354 | Sep 14, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Energy Department of Energy | OBTAIN ELECTRONICS SUPPORT SERVICES FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42). PERIOD OF PERFORMANCE: 07/01/2024 TO 06/30/2027 24MA000492 FUNDING 24MA000118 RFQ | — | $2,667,079 | Sep 14, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Energy Department of Energy | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR PRINTING AND COPY MANAGEMENT SERVICES THE PERIOD OF PERFORMANCE IS 04/01/2024 TO 03/31/2027 CONSISTING OF 1 BASE AND 2 OPTION PERIODS. REQ 24MA000238 $222,000.00 | — | $2,187,241 | Sep 14, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE SUPPORT SERVICES FOR THE UPPER GREAT PLAINS REGION. | GS23F0096VUSAspending | $742,091 | Aug 24, 2026 | Aug 24, 2026 – Mar 31, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADMINISTRATIVE SUPPORT SERVICES FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA). | — | $3,870,104 | Aug 21, 2026 | Sep 25, 2021 – Sep 25, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | MUSEUM SUPPORT SERVICES | — | $1,027,867 | Aug 12, 2026 | Sep 12, 2024 – Sep 11, 2027 |
| Prime | Department of Energy Department of Energy | THIS NEW CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES IS AWARDED TO ALEXTON INCORPORATED UNDER THE SMALL BUSINESS ADMINISTRATION (SBA) 8(A) PROGRAM. REQ 25MA000469 | — | $298,000 | Jun 26, 2026 | Jul 3, 2025 – Jul 4, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OSSAM ADMIN SERVICES | — | $377,068 | Jun 9, 2026 | Sep 1, 2022 – Aug 31, 2024 |
| Prime | General Services Administration Public Buildings Service | HSI OPLA CARPET REPLACEMENT AND WALL PAINTING AT SCHWARTZ FOB 880 FRONT STREET, SAN DIEGO, CA 92101. | — | $349,993 | Jan 22, 2026 | Jan 22, 2026 – Jul 31, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SHAREPOINT DEVELOPER | — | $2,567,188 | Jul 3, 2025 | Sep 1, 2020 – Feb 28, 2026 |
| Prime | Department of Energy Department of Energy | MANAGEMENT AND ADMINISTRATIVE SUPPORT | — | $1,135,161 | Jul 1, 2025 | Jul 5, 2020 – Jul 4, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | GLOBAL NONCOMMUNICABLE DISEASE BRANCH PUBLIC HEALTH SCIENTIST SUPPORT | — | $1,068,094 | Mar 12, 2025 | Sep 20, 2023 – Feb 11, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS CONTRACT IS FOR PROGRAM ANALYSIS AND ADMINISTRATIVE SERVICES (PAAS III). THE PURPOSE OF THIS EFFORT IS TO PROVIDE SUPPORT TO NASA HQS OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) FOR A VARIETY OF OFFICIAL ACTIVITIES. | — | $1,022,000 | Dec 19, 2024 | Jan 1, 2022 – Dec 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADMINISTRATIVE SUPPORT SERVICES FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA). | — | $3,454,230 | Nov 26, 2024 | Sep 26, 2017 – Sep 25, 2021 |
| Prime | Department of Energy Department of Energy | PROCURE PHOTOGRAPHY, ENERGY TECHNOLOGY COLLECTION (ETVC) AND DOCUMENT IMAGING (DI) SUPPORT SERVICES FOR DOE'S OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42. | — | $3,356,164 | Nov 18, 2024 | Apr 29, 2021 – Nov 15, 2024 |
| Prime | Department of Energy Department of Energy | NEW FFP TASK ORDER #89303020FMA000303 FOR PROCUREMENT SPECIALIST SUPPORT-FOR ONE INTERMEDIATE LEVEL PROCUREMENT SUPPORT SPECIALIST FOR THE OFFICE OF HEADQUARTERS PROCUREMENT SERVICES (MA-64). | 89303019AMA000009USAspending | $1,147,340 | Sep 3, 2024 | Jun 2, 2020 – Jul 15, 2025 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | — | $3,877,097 | Aug 22, 2024 | Jul 16, 2022 – Aug 23, 2024 |
| Prime | Department of Energy Department of Energy | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR TRANSPORTATION AND COURIER SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PRICING DOCUMENT. | — | $4,396,905 | Aug 15, 2024 | Apr 29, 2021 – Jul 31, 2024 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | — | $4,505,052 | Aug 12, 2024 | Jul 16, 2020 – Aug 12, 2024 |
| Prime | Department of Energy Department of Energy | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM 07/01/2021 TO 06/30/2024. REQ 21MA000751 AND 21MA000869 | — | $3,141,123 | Aug 9, 2024 | Jun 28, 2021 – Aug 9, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DGHP GLOBAL HEALTH SECURITY POLICY AND COMMUNICATIONS SUPPORT | — | $1,923,387 | Jul 26, 2024 | Sep 18, 2021 – Sep 17, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | 80HQTR19D0032USAspending | $2,601,034 | May 28, 2024 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | 80HQTR19D0032USAspending | $1,081,969 | Apr 26, 2024 | Apr 1, 2021 – Sep 30, 2024 |
| Prime | Department of Energy Department of Energy | WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR) ADMINISTRATIVE SUPPORT AND WAREHOUSE MANAGEMENT SUPPORT SERVICES | 89303019AMA000009USAspending | $4,087,484 | Feb 28, 2024 | Apr 1, 2021 – Mar 31, 2025 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE SUPPORT AND COMMUNICATION SPECIALIST SUPPORT FOR OFFICE OF MINORITY PROGRAMS | — | $612,173 | May 11, 2023 | May 14, 2021 – Aug 16, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CORONAVIRUS (COVID-19) DETAILED DISINFECTION CLEANING | — | $267,433 | Jun 16, 2022 | Sep 23, 2021 – Sep 22, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS23-00354 3 · Prime awardUSAspending | 80GSFC20D0001USAspending | $67,760 | Jan 12, 2025 | — – — |
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 Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- General Services AdministrationGov-sourced
- National Aeronautics and Space AdministrationGov-sourced