No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-17 |
|---|---|
| Legal name | ALEXANDER'S INC |
| Address | 550 W BETTERAVIA RD STE A, SANTA MARIA, CA, 93455, USA / district 24 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2010-08-16 |
| NAICS | 561720 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA461025P0023 | $18K | purchase order | Department of the Air Force | Housekeeping and base services | Window cleaning and janitorial services for the 30 oss airfield. | Jan 20, 2026 |
| FA461021P0094 | $17K | purchase order | Department of the Air Force | Housekeeping and base services | Non-personal services, floor cleaning services in accordance with the performance work statement for bldg. 6670 | Sep 6, 2025 |
| FA461024P0104 | $6K | purchase order | Department of the Air Force | Housekeeping and base services | 2rops bldg 7015 carpet cleaning | Sep 13, 2024 |
| FA461024P0100 | $6K | purchase order | Department of the Air Force | Housekeeping and base services | Carpet cleaning for bldg. 7025 | Sep 12, 2024 |
| FA461022P0075 | $6K | purchase order | Department of the Air Force | Housekeeping and base services | Airfield window cleaning services | Jul 17, 2024 |
| FA461024P0095 | $5K | purchase order | Department of the Air Force | Housekeeping and base services | B7015 exterior window washing iaw the performance work statement (pws). | Sep 11, 2024 |
| FA461024P0071 | $5K | purchase order | Department of the Air Force | Housekeeping and base services | Sld 30/se carpet cleaning | Aug 8, 2024 |
| FA461024P0092 | $4K | purchase order | Department of the Air Force | Housekeeping and base services | B8510 floor and carpet cleaning iaw the performance work statement (pws). | Sep 6, 2024 |
| FA461024P0054 | $4K | purchase order | Department of the Air Force | Housekeeping and base services | Steam cleaning carpet and upholstered chairs for the installations dining facility. | Jun 20, 2024 |
| FA461024P0072 | $2K | purchase order | Department of the Air Force | Housekeeping and base services | First floor carpet cleaning for 2 sls at building 7015 | Aug 9, 2024 |
| N0024421P0028 | $0 | purchase order | Department of the Navy | Administrative support | Document shredding services | Jan 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 10 | $72K | 100% |
| 2 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 10 | $72K | 100% |
| 2 | Administrative support | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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