Federal Contractor Profile
Alliance Technology Group, LLC
Federal contracting record: $291M obligated across 917 awards from 28 agencies, FY 2016–2026.
$291M
Total Obligated
917
Award Records
28
Agencies Served
29
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
UCM7WPGJBZ67
CAGE Code
1YBR8
Address
7010 HI TECH DRIVE, HANOVER, MD, 210761367
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$130M
44.7% of total obligations
- Department of Agriculture$32M
11.0% of total obligations
- Department of the Treasury$22M
7.4% of total obligations
- Department of Health and Human Services$19M
6.4% of total obligations
- Department of the Interior$17M
5.7% of total obligations
- Department of Commerce$14M
5.0% of total obligations
- Social Security Administration$13M
4.5% of total obligations
- Department of Justice$12M
4.0% of total obligations
- Department of Transportation$10M
3.5% of total obligations
- National Aeronautics and Space Administration$7.3M
2.5% of total obligations
Top NAICS Activity
- $154M
- $71M
- $29M
- $17M
- $8.1M
- $3.7M
- $2.7M
- $1.4M
- $1.3M
- $859K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | FLIR SKYWATCH TOWER VSS UPGRADE | $135K |
| Sep 18, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 334111 | OIO FEDERATED SEARCH | $2.0M |
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | JACKSON LAKE DAM VSS INSTALLATION | $23K |
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | PURCHASE OF SECURITY CAMERAS AND ASSOCIATED EQUIPMENT FOR RAIDS | $270K |
| Sep 17, 2026 | Department of JusticeFBI-JEH | 541519 | ERICSSON CRADLEPOINT NETCLOUD MANAGER LICENSE BASE + 4 OPTIONS | $20K |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | SET UP PHONE SERVICES FOR MANASSAS | $31K |
| Sep 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | ECHO EOL CAMERA REPLACEMENT | $77K |
| Sep 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | EAST CANYON EOL CAMERA REPLACEMENT | $66K |
| Sep 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | PROVIDE MATERIALS FOR PINEVIEW EOL CAMERA REPLACEMENT | $87K |
| Sep 15, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 541519 | SPECTRA LOGIC BLACK PEARL (NCAR) | $96K |
| Sep 13, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 541519 | FURNISH AND INSTALL PXAO SECURITY CAMERAS AND SURVEILLANCE | $55K |
| Sep 10, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 541519 | AVAYA PHONE MAINTENANCE AND SUPPORT SERVICES. | $90K |
| Sep 10, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541519 | VERINT SOFTWARE LICENSES TO HELP THE USDA-OCIO ENTERPRISE NETWORK SERVICES ENHANCE CUSTOMER ENGAGEMENT, OPTIMIZE WORKFORCE MANAGEMENT, AND IMPROVE OPERATIONAL EFFICIENCY. | $138K |
| Sep 10, 2026 | Department of JusticeFBI-JEH | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $347K |
| Sep 8, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 334111 | GLAC: PBX PHONE SYSTEM REPLACEMENT FOR GLACIER NATIONAL PARK | $175K |
| Sep 1, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 334111 | YELL: AVAYA CM10 MIGRATION TO LAKEWOOD EPBX FOR YELLOWSTONE NATIONAL PARK | $71K |
| Aug 27, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 541519 | MILESTONE LICENSE & SUPPORT | $6K |
| Aug 26, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR CAMERA EQUIPMENT UNDER THE NASA SEWP CONTRACT #:NNG15SD62B WITH ALLIANCE TECHNOLOGY GROUP. | $220K |
| Aug 25, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 541519 | CLOUD FAX - ETHERFAX | $3K |
| Aug 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541519 | DEER CREEK EOL CAMERA REPLACEMENT | $70K |
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | EXTREME NETWORKS 7520-48XT NETWORK SWITCHES | $44K |
| Aug 10, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 541519 | QUANTUM DX HARDWARE AND SUPPORT DBIT: 128113 IT PACT 26-466 | $1.6M |
| Aug 10, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | DELL COMPUNETIX MVP RECORD AND PLAYBACK SYSTEM ELMT STANDALONE | $39K |
| Aug 3, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 334111 | AVAYA PHONE MAINTENANCE SUPPORT FOR ROCKY MOUNTAIN NATIONAL PARK | $35K |
| Jul 31, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 334111 | FEDRAMP LICENSES | $118K |
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