AwardTape Companies Alpine Towers International, Inc

Alpine Towers International, Inc

#21,374 by obligations / 32.2/100 Score / $582K obligated (FY24+) / 5 awards / 5.2% no-bid among largest contracts / Jan 30, 2026 latest action

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Alpine Towers International, Inc / 5 awards / $582K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats2IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#21,374 by obligations / Small contractor

Overall Score

32.2 / 100

Score based on the largest 50 contracts

Obligations & YoY

$582K (+44.4%)

$161K - $135K - $286K

No-Bid Share

5.2%

Sole-source share of the largest 50 contracts

Unused Ceiling

$4.0M

2 vehicles / 1 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-07-09
Legal name	ALPINE TOWERS INTERNATIONAL, INC. (DBA ALPINE TOWERS INTERNATIONAL INC)
Address	16 GLENN WILLOW DR, ARDEN, NC, 28704, USA / district 11
Structure	Corporate entity (not tax exempt), incorporated in NC / in business since 1999-01-01
NAICS	236220 (+3 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W9124C25FA094	$390K	delivery order	Department of the Army	Equipment maintenance, other	Usatc-fort jackson obstacle course inspection, maintenance, and repair services	Jan 30, 2026
W9124C24F0053	$161K	delivery order	Department of the Army	Equipment maintenance, other	Repair parts	Jul 19, 2024
W912JM25PA033	$31K	purchase order	Department of the Army	Maintenance shop equipment	Wtu fort benning obstacle course repair	Aug 21, 2025
W9124C19D0004	$0	IDIQ contract	Department of the Army	Equipment maintenance, other	Repair parts	Jul 5, 2024
W9124C25DA002	$0	IDIQ contract	Department of the Army	Equipment maintenance, other	Usatc-fort jackson obstacle course inspection, maintenance, and repair services	Sep 29, 2025

Contract Vehicles (IDIQ & BPA)2 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W9124C25DA002	1	$390K	$390K	-	Usatc-fort jackson obstacle course inspection, maintenance, and repair services	Jan 30, 2026
2	W9124C19D0004	1	$161K	$161K	-	Repair parts	Jul 19, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	5	$582K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Equipment maintenance, other	4	$551K	95%
2	Maintenance shop equipment	1	$31K	5.2%

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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