ALEX-ALTERNATIVE EXPERTS, LLC
Federal contract awards won by ALEX-ALTERNATIVE EXPERTS, LLC (UEI P59VUPXG1U99), 2016–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
12
awards
$1,000,044,597,604
total value
4
agencies
Agencies buying from ALEX-ALTERNATIVE EXPERTS, LLC
What ALEX-ALTERNATIVE EXPERTS, LLC sells
611430 — PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING (5)492110 — COURIERS AND EXPRESS DELIVERY SERVICES (2)541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES (2)336611 — SHIP BUILDING AND REPAIRING (1)522320 — FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES (1)541330 — ENGINEERING SERVICES (1)
Awards
TRAINING AND EDUCATION COMMAND (TECOM) ANALYSIS AND DATA SCIENCE SUPPORT
Department of Defense · $1,566,276 · Mar 7, 2026
DIPLOMATIC COURIER SUPPORT SERVICES BRIDGE CONTRACT
Department of State · $999,915 · Feb 14, 2026
JOINT PROFESSIONAL MILITARY EDUCATION (JPME) ELECTIVE COURSE SUPPORT AND NONLETHAL EDUCATION AND OUTREACH
Department of Defense · $514,170 · Mar 27, 2025
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration · $999,999,999,999 · Dec 19, 2024
JOINT PROFESSIONAL MILITARY EDUCATION (JPME) ELECTIVE COURSE SUPPORT AND NONLETHAL EDUCATION AND OUTREACH
Department of Defense · $393,315 · Apr 1, 2024
PROGRAM MANAGEMENT
Department of Defense · $344,044 · Apr 1, 2023
INTERMEDIATE FORCE CAPABILITIES COURSES
Department of Defense · $4,206,448 · Apr 1, 2023
PM&A SUPPORT
Department of Defense · $3,720,936 · Sep 3, 2020
AWARD OF COURIER SERVICES SUPPORT.
Department of State · $3,542,158 · Aug 14, 2020
OCONUS CLO SUPPORT
Department of Defense · $9,991,792 · May 25, 2020
IGF::OT::IGF JOINT PROFESSIONAL MILITARY EXECUTIVE (JPME) EDUCATION AND OUTREACH COURSES
Department of Defense · $1,774,413 · Nov 8, 2018
IGF::OT::IGF EMPLOYEE PARKING ASSISTANCE PROGRAM SUPPORT SERVICES. CONTRACTING SUPPORT TO COLLECT PARKING PAYMENTS FROM TSA EMPLOYEES; REMIT PARKING FEES ON BEHALF OF ALL PARTICIPATING EMPLOYEES TO THE PROPER AIRPORT AUTHORITY; AUTHORIZED VENDOR, OR CONTRACTOR ESTABLISHED PARKING LOCATION;
Department of Homeland Security · $17,544,140 · Sep 30, 2016
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