Federal Contractor Profile
Alliance Technology Group, LLC
$291M obligated·917 awards·28 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 1,176 funded award actions, most recent first.
- Contracts with positive obligations
- 917
- Funded award actions shown
- 1,176
- Obligations shown
- $291M
- Awarding agencies
- 28
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000077 | 541519 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE ALL IHSC STAFFED FACILITIES WITH INTEGRATED TELEHEALTH DIGITAL INFORMATION AND COMMUNICATION TECHNOLOGIES TO MANAGE HEALTHCARE SERVICES REMOTELY. THIS TASK ORDER AWARD INCLUDES A 12-MONTH BASE PERIOD | $657K |
| Sep 28, 2026 | Department of the TreasuryTCSC TECHNOLOGY SERVICES | 2099AC26F00071 | 541519 | AVAYA VOICE OVER INTERNET PROTOCOL (VOIP) MAINTENANCE RENEWAL | $167K |
| Sep 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1235 | 334111 | PURCHASE OF VERKADA CAMERA SYSTEM HARDWARE | $522K |
| Sep 22, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0114 | 541519 | EAST CANYON EOL CAMERA REPLACEMENT | $66K |
| Sep 22, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0112 | 541519 | ECHO EOL CAMERA REPLACEMENT | $77K |
| Sep 22, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0116 | 541519 | PROVIDE MATERIALS FOR PINEVIEW EOL CAMERA REPLACEMENT | $87K |
| Sep 22, 2026 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL326P00000013 | 334516 | TITLE: 26-IS-028 MID-ATLANTIC LAB CAMERAS REQUESTOR: CARMEN L MASTERS DELIVERY DATE: 07/31/2026 | $13K |
| Sep 22, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00026FAQA00304 | 334111 | OIO FEDERATED SEARCH | $2.0M |
| Sep 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA795 | 334111 | HPE PROLIANT DL380A GEN12 SERVER | $149K |
| Sep 21, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1426F0068 | 334111 | GLAC: PBX PHONE SYSTEM REPLACEMENT FOR GLACIER NATIONAL PARK | $2K |
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0121 | 541519 | JACKSON LAKE DAM VSS INSTALLATION | $23K |
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0120 | 541519 | FLIR SKYWATCH TOWER VSS UPGRADE | $135K |
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0119 | 541519 | PURCHASE OF SECURITY CAMERAS AND ASSOCIATED EQUIPMENT FOR RAIDS | $270K |
| Sep 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0116 | 541519 | PROVIDE MATERIALS FOR PINEVIEW EOL CAMERA REPLACEMENT | $87K |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0439 | 541519 | SET UP PHONE SERVICES FOR MANASSAS | $31K |
| Sep 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0112 | 541519 | ECHO EOL CAMERA REPLACEMENT | $77K |
| Sep 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0114 | 541519 | EAST CANYON EOL CAMERA REPLACEMENT | $66K |
| Sep 17, 2026 | Department of JusticeFBI-JEH | 15F06726F0001583 | 541519 | ERICSSON CRADLEPOINT NETCLOUD MANAGER LICENSE BASE + 4 OPTIONS | $20K |
| Sep 15, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0285 | 541519 | SPECTRA LOGIC BLACK PEARL (NCAR) | $96K |
| Sep 13, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026F0084 | 541519 | FURNISH AND INSTALL PXAO SECURITY CAMERAS AND SURVEILLANCE | $55K |
| Sep 10, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0386 | 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 | 15F06723F0002179 | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $347K |
| Sep 10, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26F0066 | 541519 | AVAYA PHONE MAINTENANCE AND SUPPORT SERVICES. | $90K |
| Sep 8, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1426F0068 | 334111 | GLAC: PBX PHONE SYSTEM REPLACEMENT FOR GLACIER NATIONAL PARK | $175K |
| Sep 1, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1426F0066 | 334111 | YELL: AVAYA CM10 MIGRATION TO LAKEWOOD EPBX FOR YELLOWSTONE NATIONAL PARK | $71K |
| Aug 27, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401172 | 541519 | MILESTONE LICENSE & SUPPORT | $6K |
| Aug 26, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0085 | 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 | 41311425F0089MSP | 541519 | CLOUD FAX - ETHERFAX | $3K |
| Aug 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0076 | 541519 | DEER CREEK EOL CAMERA REPLACEMENT | $70K |
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA655 | 541519 | EXTREME NETWORKS 7520-48XT NETWORK SWITCHES | $44K |
| Aug 10, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0055 | 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 | 80NSSC26FA654 | 541519 | DELL COMPUNETIX MVP RECORD AND PLAYBACK SYSTEM ELMT STANDALONE | $39K |
| Aug 3, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0044 | 334111 | AVAYA PHONE MAINTENANCE SUPPORT FOR ROCKY MOUNTAIN NATIONAL PARK | $35K |
| Jul 31, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0048 | 334111 | FEDRAMP LICENSES | $118K |
| Jul 31, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000336 | 541519 | RIBBON EDGEMARC 6000 | $49K |
| Jul 30, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340926P00071 | 541519 | UPGRADE AVAYA ASP FROM V5 TO V6 | $52K |
| Jul 24, 2026 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0185 | 541519 | AVAYA SUPPORT AND HARDWARE SERVICES | $6K |
| Jul 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0058 | 541519 | CAMERA SYSTEM UPDATES RECLAMATION FACILITIES | $281K |
| Jul 16, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0224 | 334111 | SPECTRA LOGIC BLACK PEARL (EROS) | $71K |
| Jul 10, 2026 | Department of JusticeFBI-JEH | 15F06725F0001333 | 541519 | MILESTONE REQUIREMENT | $364K |
| Jul 10, 2026 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B26FA004 | 334111 | UNINTERRUPTIBLE POWER SUPPLIES (UPS) AND POWER DISTRIBUTION UNITS (PDU)S FOR 185 COS | $177K |
| Jul 2, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB228 | 541519 | TECH BUY - PHONES | $10K |
| Jun 30, 2026 | Department of JusticeFBI-JEH | 15F06725P0000543 | 561210 | ASRS SERVICES CONTRACT | $1.9M |
| Jun 29, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400883 | 541519 | PURCHASE OF A CAIS CISCO SWITCH - FOR LA AREA AT OSTI FACILITY | $28K |
| Jun 29, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0055 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR CAMERA EQUIPMENT UNDER THE NASA SEWP CONTRACT #: NNG15SD62B WITH ALLIANCE TECHNOLOGY GROUP. | $41K |
| Jun 16, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX047 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - CISCO PRODUCTS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $81K |
| Jun 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000522 | 541519 | TITLE: MILESTONE LICESNES REQUESTOR: JOSEPH E PEGUES AFT#: 2026-IG-0002 POP DATES: 06/01/2026 TO 05/31/2027 | $6K |
| Jun 16, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0241 | 334111 | PBX SOFTWARE MAINTENANCE | $183K |
| Jun 9, 2026 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $144K |
| Jun 8, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0099 | 541519 | CHIRICAHUA NATIONAL MONUMENT (CHIR) AND CORONADO NATIONAL MEMORIAL (CORO) PHONE SYSTEM UPGRADE WITH AVAY SOFTWARE | $4K |
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