Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 451–500 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320P00050288 | 334310 | PURCHASE OF PHYSICAL SECURITY SYSTEM CAMERAS AND EQUIPMENT | $78K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1569 | 541519 | RICOH INTERACTIVE WHITEBOARD SYSTEM | $100K |
| Sep 29, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F20F0010 | 334111 | VOIP PHONES | $58K |
| Sep 26, 2020 | Department of DefenseDITCO-PAC | HC101920F0082 | 541519 | ONTAP,PER-0.1TB,BASEBNDL | $113K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3924 | 541519 | CRADLEPOINT INC. SELLER LINE ITEM DETAILS: DESCRIPTION: 5-YR NETCLOUD IOT ADVANCED PLAN (REQUIRES CORRESPONDING ESSENTIALS PLAN) MATERIAL CODE:TB5-NCADV | $23K |
| Sep 25, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00300 | 334112 | TOPS IVR UPGRADE | $260K |
| Sep 25, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F5047 | 334111 | CISCO | $202K |
| Sep 25, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120P0083 | 334210 | VIPER AND VOIP PHONES | $235K |
| Sep 24, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0175 | 541519 | AVAYA SOFTWARE UPGRADE | $974K |
| Sep 24, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0197 | 541519 | 8507654090 CISCO LAN HARDWARE EQUIPMENT | $8.6M |
| Sep 23, 2020 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20P0062 | 334111 | AVAYA DELL R640 SERVER PROFILE 2 | $102K |
| Sep 21, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0218 | 541519 | JPPSO OFFICE TELEPHONE SWITCH MIGRATION SERVICES AT PAFB | $66K |
| Sep 21, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400909 | 334111 | MILESTONE XPROTECT+ DEVICE LICENSES | $10K |
| Sep 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0491 | 334111 | DELL LATITUDE 3500 LAPTOP | $31K |
| Sep 18, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00141 | 517911 | AVAYA SYSTEMS AND EQUIPMENT UPGRADE | $424K |
| Sep 17, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0304 | 334111 | CATALYST 9300 48-PORT | $18K |
| Sep 17, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0054 | 334111 | DELL IDPA AND OFFSITE STORAGE | $127K |
| Sep 17, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1320F0220 | 334111 | PETROGLYPH NATIONAL MONUMENT - SECURITY CAMERAS | $8K |
| Sep 17, 2020 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702220F0092 | 334111 | SERVER SYSTEMS | $155K |
| Sep 16, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0272 | 334111 | PURESTORAGE FLASH ARRAY | $154K |
| Sep 15, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1562 | 541519 | CONTROLLER (USB TO ETHERNET) | $19K |
| Sep 15, 2020 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702220F0091 | 334111 | ASSURED COMPLIANCE ASSESSMENT SOLUTIONS | $39K |
| Sep 15, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400245 | 541519 | QUANTUM TAPE LIBRARY | $22K |
| Sep 14, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1439 | 334111 | AXIS CAMERA PRODUCTS | $14K |
| Sep 11, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0066 | 541519 | UPGRADE VERTICAL BACKBONE (OPTICAL MULTI-MODE; FROM OM1 TO OM4)FIBER CABLES AT FERC HQ | $7K |
| Sep 9, 2020 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702220F0074 | 334111 | DELL BLADE SERVERS | $820K |
| Sep 3, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0086 | 334111 | AVAYA SUPPORT - ROMO | $71K |
| Sep 1, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX02307 | 517110 | IGF::OT::IGF BIA DENVER VOIP TELEPHONE SERVICE | $97K |
| Aug 31, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0252 | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $27K |
| Aug 31, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0480 | 334111 | UPGRADE CAMPUS SECURITY SYSTEM | $962K |
| Aug 28, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0449 | 541519 | SPECTRALOGIC BLACKPEARL TAPE LIBRARY UPGRADES | $404K |
| Aug 27, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20P0031 | 334310 | AVAYA PRODUCT | $207K |
| Aug 26, 2020 | Department of DefenseDITCO-PAC | HC101919F0058 | 541519 | NAVAL HEALTH CLINIC HAWAII | $82K |
| Aug 26, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0441 | 541519 | BLACKPEARL STORAGE SYSTEM UPGRADE | $112K |
| Aug 19, 2020 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0523 | 334112 | TELEPHONE SWITCH MAINTENANCE | $30K |
| Aug 17, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0059 | 541519 | STORAGE AREA NETWORK | $1.6M |
| Aug 17, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520P0059 | 334210 | CACH TELEPHONE SYSTEM | $15K |
| Aug 11, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P0004 | 334111 | AXIS M3037-PVE | $6K |
| Aug 10, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1320P0081 | 334210 | ELMA-HQ PHONE SYSTEM REPLACEMENT | $18K |
| Aug 4, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030319 | 541519 | TO PROCURE ORACLE ZFS DATA TRAYS TO SUPPORT THE SSOARS SUPER CLUSTER ENVIRONMENT IN THE NATIONAL SERVICE CENTER (NSC) AND THE SECOND SERVICE CENTER (SSC). | $132K |
| Aug 3, 2020 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0016 | 541519 | GRSM VOIP TELEPHONE SYSTEM | $14K |
| Jul 30, 2020 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W50S7320P0007 | 541519 | EXTREME SERVICE UNITS FEDERAL, 10-PACK | $26K |
| Jul 27, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0126 | 541519 | ORACLE CABLE, TRANSCEIVER AND SUPPORT | $17K |
| Jul 27, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0059 | 541519 | STORAGE AREA NETWORK | $1.4M |
| Jul 27, 2020 | Department of JusticeFBI-JEH | 15F06720F0002017 | 334111 | ZBRA ID# OTD20200344 38 EACH N1C LSERIES 2000VA/120VAC 2000VA/1800 W POWER RATING UPS WITH SNMP/ NETWORK CARD PART NUMBER N1C.L2000NB AND EXTERNAL BATTERY MODULES (EBM) N1C BRAND L SERIES PART NUMBER N1C.2LREBM48RT AND FREIGHT CHARGES. | $137K |
| Jul 27, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0426 | 334111 | ARUBA ISR ACCESS POINTS | $436K |
| Jul 27, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS894 | 541519 | PART NUMBER 397092 | $121K |
| Jul 17, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8263 | 541519 | FLASHARRAY X70R3-FC-213TB-91/91-31/0- 1 EA ANDFLASHARRAY X50R3- 1 EA | $1.9M |
| Jul 15, 2020 | Department of the TreasuryIT OPERATIONS | 205AE920F00077 | 541519 | VERITAS NETBACKUP APPLIANCES | $177K |
| Jul 9, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0230 | 541519 | FOR SANS TRAINING COURSES, CERTIFICATION EXAMS, AND COLLABORATIVE LEARNING LABS. | $250K |
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