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ALPHA FACILITIES SOLUTIONS, LLC
SAN ANTONIO, TX, 78261
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Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | ARS SMS CONTRACT | 47QRAA20D000TUSAspending | $7,212,972 | Sep 30, 2026 | Apr 1, 2026 – Sep 30, 2031 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | NATIONAL OFFICE JCC - BRIGHTLY COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) ENTERPRISE LICENSE AND SUPPORT SERVICES ACQUISITION OFFICE OF JOB CORPS HAS A NEED FOR A MODERNIZED ENTERPRISE COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) SYSTEM | 47QRAD20D1166USAspending | $3,119,215 | Aug 27, 2026 | Sep 1, 2022 – Jun 29, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ASSET MANAGEMENT PLANNING | 47QRAD20D1166USAspending | $4,879,695 | Aug 6, 2026 | Aug 10, 2023 – Aug 9, 2027 |
| Prime | Department of Defense Department of the Army | BASE YEAR: SMS & ISR SUPPORT | 47QRAD20D1166USAspending | $5,072,380 | Jul 23, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | TASK 7: MASTER PLANNER, GENERAL ENGINEER | 47QRAD20D1166USAspending | $9,566,806 | Jul 23, 2026 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | FY23 REAL PROPERTY INVENTORY AND CAPITAL | 47QRAA20D000TUSAspending | $7,232,800 | Jul 15, 2026 | Jul 17, 2023 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Army | FY23 ASSET MANAGEMENT TRACKING (AMTRAC) | 47QRAA20D000TUSAspending | $487,545 | May 7, 2026 | May 10, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | FACILITIES COMPUTER MAINTENANCE MANAGEMENT SYSTEM | — | $942,910 | May 6, 2026 | Sep 1, 2021 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT (FY22 BASE) | 47QRAA20D000TUSAspending | $1,474,744 | Apr 20, 2026 | Apr 21, 2022 – Apr 20, 2027 |
| Prime | Department of Defense Department of Defense Education Activity | FACILITIES ASSET MANAGEMENT - EUROPE ASBESTOS HAZARD EMERGENCY RESPONSE ACT INSPECTION SERVICES. | HE125425DE055USAspending | $3,699,199 | Dec 9, 2025 | Dec 1, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | FACILITIES ASSET MANAGEMENT - EUROPE ASBESTOS HAZARD EMERGENCY RESPONSE ACT INSPECTION SERVICES. | HE125425DE055USAspending | $1,160,766 | Nov 20, 2025 | Oct 23, 2025 – Apr 22, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | BUILDER DATA MAINTENANCE AND TRAINING, USDA-ARS-FD-HEADQUARTERS | 47QRAA20D000TUSAspending | $1,251,263 | Aug 20, 2025 | Jan 14, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL PORTFOLIO MANAGEMENT SERVICES, INSPECTIONS, AND REPORTING FOR THE AMERICAS ASSESSMENT IN SUPPORT OF THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY FACILITY ASSET MANAGEMENT PROGRAM. | W9123619D0002USAspending | $4,625,251 | Aug 5, 2024 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | DODEA FAM PACIFIC SERVICES | W9123619D0002USAspending | $4,289,187 | Sep 24, 2023 | Sep 25, 2023 – Sep 26, 2024 |
| Prime | General Services Administration Federal Acquisition Service | COMPREHENSIVE SUSTAINMENT AND OPERATIONS FACILITIES SUPPORT | — | $3,938,812 | May 2, 2023 | Apr 17, 2019 – Feb 16, 2020 |
| Prime | Department of Defense Department of the Army | FY22 REAL PROPERTY INVENTORY AND CAPITAL | W9127819D0021USAspending | $470,061 | Apr 20, 2023 | Apr 25, 2022 – Oct 1, 2023 |
| Prime | General Services Administration Federal Acquisition Service | COMPREHENSIVE ENVIRONMENTAL COMPLIANCE AND REAL PROPERTY MANAGEMENT SUPPORT FOR THE 81ST READINESS DIVISION DIRECTORATE OF PUBLIC WORKS | — | $2,147,779 | Apr 10, 2023 | Jul 17, 2018 – Apr 16, 2019 |
| Prime | General Services Administration Federal Acquisition Service | COMPREHENSIVE ENVIRONMENTAL COMPLIANCE AND REAL PROPERTY MANAGEMENT SUPPORT FOR THE 81ST RD DIRECTOR | — | $2,307,059 | Jan 18, 2023 | Apr 17, 2019 – Feb 16, 2020 |
| Prime | Department of Defense Department of the Army | DODEA FAM EUROPE ASSESSMENTS | W9123619D0002USAspending | $4,298,791 | Sep 21, 2022 | Sep 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FY21 ENVIRONMENTAL LIABILITIES TECHNICAL SUPPORT FOR ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) | W9127819D0021USAspending | $1,778,846 | Sep 6, 2022 | Apr 19, 2021 – Dec 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE ASSESSMENT OF THE BUILDING CONDITIONS OF FEMA OWNED CAMPUSES AS REQUESTED BY THE SCPB. | — | $1,011,297 | Jul 21, 2022 | Jul 8, 2021 – Sep 7, 2022 |
| Prime | General Services Administration Federal Acquisition Service | "IGF::OT::IGF" ENVIRONMENTAL COMPLIANCE AND REAL PROPERTY MANAGEMENT SUPPORT | — | $1,689,184 | Apr 26, 2022 | Sep 30, 2017 – Jul 16, 2018 |
| Prime | Department of Defense Department of the Army | FY21 JOINT BASE MEYER HENDERSON HALL REAL PROPERTY INVENTORY AND CAPITAL PLANNING | W9127819D0021USAspending | $609,325 | Feb 28, 2022 | Feb 24, 2021 – Feb 25, 2022 |
| Prime | General Services Administration Federal Acquisition Service | 81ST FACILITY OPERATIONS | — | $3,648,853 | Feb 1, 2022 | Jul 17, 2018 – Apr 16, 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
12 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 | SURVEY DATA GAP ANALYSIS, FIELD VERIFICATION, AND CADASTRAL SURVEY AT MARINE BASE QUANTICO AND MARINE BARRACKS WASHINGTON 1000100127958 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541320 Parent award performance state: CO Parent award description: MARINE CORPS INSTALLATION COMMAND MASTER PLANNING SUPPORT View parent award on USAspending | W912BV23D0012USAspending | $2,048,551 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001924 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: MCICOM HOME INSPECTIONS FY23 View parent award on USAspending | N6247021D0008USAspending | $0 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | HAZMAT SURVEY FOR THE T7 BEDDOWN PROGRAM AT LAUGHLIN AFB, TX, IN SUPPORT OF PLANNED RENOVATIONS. 1000100110405 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR T-7 MODIFY HANGER, B210, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 23-1027 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (SOO) DATED 13 SEPTEMBER 2024 View parent award on USAspending | FA890321D0007USAspending | $58,025 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148053221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO FOR THE PREPARATION OF A DESIGN-BID-BUILD PACKAGE FOR A VEHICLE PAINT SHOP AT ANNISTON ARMY DEPOT, AL. View parent award on USAspending | W9127821D0016USAspending | $0 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502036874 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: MS Parent award description: F-5 AIRCRAFT MAINTENANCE View parent award on USAspending | N0042124D0003USAspending | $44,392 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148053221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO FOR THE PREPARATION OF A DESIGN-BID-BUILD PACKAGE FOR A VEHICLE PAINT SHOP AT ANNISTON ARMY DEPOT, AL. View parent award on USAspending | W9127821D0016USAspending | $59,787 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | ASBESTOS AND LEAD PAINT SURVEYING SERVICES 1000100083929 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: UT Parent award description: IGF::OT::IGF ENGINEERING AND PLANNING SUPPORT FOR DLA DISTRIBUTION WORLDWIDE View parent award on USAspending | FA890315D0007USAspending | $31,943 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE, SOFTWARE PUBLISHER T440032769 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: VA Parent award description: T-6 AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1006USAspending | $52,800 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | 10350333 JBSA FORT SAM HOUSTON B2791 HAZARDOUS MATERIALS ASSESSMENT 1000100077430 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: TITLE I POOL 4 FACILITIES AND GENERAL INFRASTRUCTURE ARCHITECT-ENGINEERING SERVICES FOR CONCEPTUAL CHARRETTE REPORT (CCR) TO SUPPORT REPAIR BUILDING INFRASTRUCTURE B2791 AT JOINT BASE SAN ANTONIO FORT SAM HOUSTON TX, PROJECT NUMBER: JBSF180193CR View parent award on USAspending | FA890321D0007USAspending | $72,934 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Defense | 10230053 GERMANY IMCOM BUILDER / ALPHA FACILITIES SOLUTIONS 1000100055291 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: BUILDER SMS IMPLEMENTATION View parent award on USAspending | W9127817D0067USAspending | $1,668,157 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001297 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: CNIC 3051B THIRD PARTY PPV INSPECTIONS View parent award on USAspending | N6247021D0008USAspending | $248,501 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001251 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: CNIC 3051B THIRD PARTY PPV INSPECTIONS View parent award on USAspending | N6247021D0008USAspending | $1,062,171 | Nov 29, 2021 | — – — |
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 LaborGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- General Services AdministrationGov-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.