Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA296 | 541519 | FY26 HPE NIMBLE SUPPORT | $31K |
| Mar 3, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623F00062 | 541519 | AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT | $614K |
| Jan 30, 2026 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0032 | 541519 | CUGA- SECURITY CAMERA | $11K |
| Jan 9, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9290 | 334220 | PHONE SOFTWARE SA PREFER SUPT AURA CORE SUITE R6 1YR PREPDPN: 288977 AURA CORE SUITE R6 NEW SOFTWARE LIC:1TDM-NU,1 IPSTA-CUPN: 339400 | $26K |
| Dec 31, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $576K |
| Dec 30, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $576K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA068 | 541519 | FY26 VERSITY SCOUTAM RENEWAL | $49K |
| Dec 10, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0032 | 541519 | CUGA- SECURITY CAMERA | $1K |
| Dec 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0021 | 541519 | GENBAND CARE (GBC) RIBBON APPLICATION | $789K |
| Dec 3, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525P0011 | 541519 | GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE TELEPHONE MAINTENANCE SERVICE. - PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROPOSAL DATED 1/24/2025 - BASE YEAR FROM 1/1/2025 TO 12/31/2025, WITH TWO OPTION YEARS. - OPEN MARKET, SERVICE CONTRACT AWAR | $10K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA047 | 541519 | HPE COMPUTE SYSTEM, EXTREME NETWORKS, CABLE EXPRESS, APC CABLES | $46K |
| Nov 29, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0001 | 334111 | FY26 IMR MILESTONE LICENSE RENEWAL | $38K |
| Nov 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS608 | 541519 | AXIS CAMERAS | $52K |
| Nov 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0225 | 541519 | SCIENCELOGIC SOFTWARE | $2.2M |
| Nov 18, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401100 | 541519 | FY26 ENGHOUSE CALLREX QUALITY MANAGEMENT SUITE (QMS) SOFTWARE MAINTENANCE | $13K |
| Oct 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00026 | 541519 | RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL | $72K |
| Oct 1, 2025 | Department of DefenseFA4460 19 CONS PKA | FA446025F0004 | 541519 | BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE | $1.3M |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1010058 | 541519 | SOFTWARE, SW25-170, NBP AVAYA UPGRADE (ACD) | $19K |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00021 | 541519 | AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS | $155K |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00001 | 541519 | AVAYA MAINTENANCE AND SUPPORT RENEWAL | $73K |
| Sep 30, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA049 | 334111 | 133D CTS DATA WALL REPAIR | $52K |
| Sep 30, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0089MSP | 541519 | CLOUD FAX - ETHERFAX | $4K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0537 | 334111 | MM714 24 PORT DCP MM RHS | $151K |
| Sep 27, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0129 | 541519 | SERVICE, MILESTONE LICENSE EXPANSION (40) AND ASSOCIATED CARE PLANS FOR GATEWAY ARCH NATIONAL PARK, JEFF | $11K |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00069 | 541519 | MIGRATE VOICEMAIL TO ANOTHER SERVER | $21K |
| Sep 26, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0034 | 334111 | 2025 SECURITY SYSTEM PURCHASE ITSP#3163 | $60K |
| Sep 25, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000111 | 541519 | (25) TSG APPROVED POLY CCX 600 VOIP PHONES FOR THE CIVIL DIVISION | $37K |
| Sep 24, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000110 | 541519 | (25) TSG APPROVED POLY CCX 600 VOIP PHONES FOR THE CIVIL DIVISION | $37K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1411 | 541519 | HPE ARUBA NETWORKING HARDWARE | $82K |
| Sep 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0387 | 541519 | FY25 VERINT RENEWAL (DCHS/NASS/OSSP/RD/CEC) POP 9/24/2025 TO 9/23/2026 PRIOR YEAR CONTRACT 12314424F0495 SEWP RFQ 359488 | $228K |
| Sep 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625CE001 | 811210 | AVAYA PHONE SWITCH MAINTENANCE | $579K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000094 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE DELL R660 SERVERS FOR FILE AND RECORDING STORAGE ENTITLEMENT TO SUSTAIN THE INCREASE IN AGENTS, OFFICERS, STAFFING, AND JOINT MISSION PARTNERS FOR ICE MISSION. | $53K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0537 | 334111 | MM714 24 PORT DCP MM RHS | $580K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS110 | 541519 | SANS TECHNICAL TRAINING AND GIAC CERTIFICATION EXAM VOUCHERS. | $204K |
| Sep 10, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0156 | 541519 | EACSS CAMERA REPLACEMENT | $225K |
| Sep 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0278 | 334111 | THE PURCHASE AND DELIVERY OF 15 TES NIPR PUSH TO TALK PHONES IN ACCORDANCE WITH ATTACHMENT 1. | $155K |
| Sep 9, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0118 | 334111 | FY25 JOMPC SCIF GSA AVAYA HARDWARE FOR GOVERNMENT COMPUTER SYSTEMS. CLIN 0001. J179 TSG/700514742 UNCLASSIFIED VOIP PHONES CLIN 0002. J100 TSG/700515067 UNCLASSIFIED VOIP PTT CLIN 0003. J100 EXPANSION MODULE/700514732 UNCLASSIFIED VOIP SIDECARS | $119K |
| Sep 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0582 | 541519 | P/N 405418,UC CORE LIC FIXED SUBS ADJ LP | $386K |
| Sep 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0001528 | 541519 | NETCLOUD CRADLEPOINT | $20K |
| Aug 29, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0032 | 541519 | CUGA- SECURITY CAMERA | $81K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 15F06723F0002179 | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $429K |
| Aug 22, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0135 | 541519 | SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS) | $1.5M |
| Aug 18, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0099 | 541519 | CHIRICAHUA NATIONAL MONUMENT (CHIR) AND CORONADO NATIONAL MEMORIAL (CORO) PHONE SYSTEM UPGRADE WITH AVAY SOFTWARE | $4K |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC022 | 334111 | THE PROPOSED ACQUISITION IS TO ACQUIRE NVT PHYBRIDGE SWITCHES & ADAPTERS WITH ONE YEAR WARRANTY. | $71K |
| Aug 18, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0067 | 541519 | AVAYA COMMUNICATIONS SOLUTION | $55K |
| Aug 15, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0044 | 334111 | AVAYA PHONE MAINTENANCE SUPPORT FOR ROCKY MOUNTAIN NATIONAL PARK | $35K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ598 | 541519 | CABLES | $44K |
| Aug 14, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0145 | 334111 | FOLSOM DAM CAMERAS AND EQUIPMENT | $24K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4037 | 541519 | MILESTONE XPROTECT DEVICE AND BASE LICENSES | $35K |
| Aug 13, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0147 | 541519 | MILESTONE LICENSE PURCHASE FY 25 | $17K |
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