No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-20 |
|---|---|
| Legal name | ALPHA FASTENERS CORP (DBA ALPHA FASTENERS CORP) |
| Address | 154 E MERRICK RD, FREEPORT, NY, 11520, USA / district 04 |
| Structure | Corporate entity (tax exempt), incorporated in NY / in business since 2001-01-01 |
| NAICS | 332721 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A620D5526 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610054603 adapter,battery ter | Jul 3, 2024 |
| SPE4A620PA722 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8507197799 tie rod,tensioning, | May 22, 2025 |
| SPE4A621D5378 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610070555 insulator,bushing | Mar 7, 2025 |
| SPE4A622D0223 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610094048 screw,shoulder | Jul 23, 2025 |
| SPE4A622D5797 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610092348 stud,welding | May 22, 2026 |
| SPE4A622PN534 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509135209 washer,flat | Oct 17, 2023 |
| SPE4A623V6082 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509608272 screw,machine | Feb 6, 2024 |
| SPE4A626D61JA | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610137454 | Jun 2, 2026 |
| SPE4A723F065S | $0 | delivery order | Defense Contract Management Agency | Airframe structural components | 8510090581 cup,spring retainer | Jan 26, 2024 |
| SPE7LX21D0022 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610066108 disk,solid,plain | May 1, 2025 |
| SPE7LX21D0028 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610066556 standoff,threaded,s | May 1, 2025 |
| SPE7M522P7875 | $0 | purchase order | Defense Logistics Agency | Valves | 8509308039 backshell,electrica | Dec 22, 2023 |
| SPE7MC22V022C | $0 | purchase order | Defense Logistics Agency | Valves | 8509311350 valve assembly,mani | Feb 14, 2024 |
| SPE4A617V4493 | -$35 | purchase order | Defense Logistics Agency | Bearings | 8503927659 bushing,sleeve | May 28, 2026 |
| SPE4A623F5403 | -$500 | delivery order | Defense Contract Management Agency | Hardware and abrasives | 8509627580 screw,shoulder | Jan 26, 2024 |
| SPE7L523P0676 | -$2K | purchase order | Defense Logistics Agency | Weapons, other | 8509640782 retainer,ejector pi | Oct 23, 2023 |
| SPE4A622V624Z | -$3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509354141 pin,toggle,eye coll | Nov 13, 2023 |
| SPE7L322P8198 | -$6K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8509368444 worm shaft | Nov 25, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A621D5378 | 7 | $28K | $4K | - | 8511392185 insulator,bushing | May 20, 2025 |
| 2 | SPE4A622D0223 | 7 | $9K | $2K | - | 8512154887 screw,shoulder | Jun 2, 2026 |
| 3 | SPE4A622D5797 | 10 | $8K | $1K | - | 8512170643 stud,welding | Jun 9, 2026 |
| 4 | SPE7LX21D0022 | 2 | $4K | $3K | - | 8511621907 disk,solid,plain | Sep 5, 2025 |
| 5 | SPE4A619D5379 | 2 | $2K | $1K | - | 8510412535 bushing,sleeve | Mar 4, 2024 |
| 6 | SPE4A719D5232 | 1 | $1K | $1K | - | 8510191111 plunger,brake ailer | Jan 26, 2024 |
| 7 | SPE4A620D5526 | 2 | $868 | $434 | - | 8510697257 adapter,battery ter | Jul 3, 2024 |
| 8 | SPE4A219D5021 | 1 | $0 | $2K | - | 8510090581 cup,spring retainer | Jan 26, 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 | Defense Logistics Agency | 60 | $75K | 93% |
| 2 | Defense Contract Management Agency | 8 | $6K | 6.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 11 | $29K | 36% |
| 2 | Hardware and abrasives | 37 | $22K | 27% |
| 3 | Weapons, other | 2 | $12K | 14% |
| 4 | Airframe structural components | 6 | $8K | 9.8% |
| 5 | Bearings | 6 | $6K | 7.4% |
| 6 | Maintenance shop equipment | 1 | $4K | 4.9% |
| 7 | Engines and turbines | 1 | $1K | 1.8% |
| 8 | Valves | 2 | $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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