Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 501–550 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0230 | 541519 | FOR SANS TRAINING COURSES, CERTIFICATION EXAMS, AND COLLABORATIVE LEARNING LABS. | $250K |
| Jul 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1127 | 541519 | VERITAS NETBACKUP RENEWAL SOFTWARE MNTC RENEWAL | $96K |
| Jul 6, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0474 | 541519 | IGF::OT::IGF PBX MAINTENANCE AND MONITORING FOR BOULDER AND FORT COLLINS SITES. | $45K |
| Jul 1, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0083 | 541519 | AVAYA INTERACTIVE VOICE RESPONSE PROTECTION PLAN SOFTWARE MAINTENANCE | $101K |
| Jun 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0393 | 541519 | 1110-HW | $80K |
| Jun 25, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0087 | 334112 | DETO-PHONE SYSTEM REPLACEMENT | $19K |
| Jun 19, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119F0059 | 541519 | ORACLE PRODUCTS FOR NCR | $14K |
| Jun 18, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0084 | 334111 | PHONE SYSTEM REPLACEMENT FOR DINOSAUR NATIONAL MONUMENT | $33K |
| Jun 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710234W | 541519 | IGF::OT::IGF ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT | $461K |
| Jun 17, 2020 | Department of the InteriorSER NORTH MABO (53000) | INP17PD01459 | 541519 | IGF::OT::IGF, OTHER, VOIP, CALO TELECOM (PHONE) REPLACEMENT | $2K |
| Jun 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000603 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DATA CENTER 2 EQUIPMENT RELOCATION SERVICES FOR SPECIFIED ORACLE AND NON-ORACLE EQUIPMENT. | $20K |
| Jun 16, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282025 | 541519 | NETBACKUP AND STORAGE FOUNDATION SOFTWARE AND MAINTENANCE RENEWAL | $1.1M |
| Jun 8, 2020 | Department of DefenseFA4814 6 CONS PK | FA481418FBC48 | 541519 | ACTIVE CYBER DEFENSE FOR USCENTCOM | $301K |
| Jun 5, 2020 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0071 | 541519 | ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS (SUN SERVERS) | $238K |
| Jun 4, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0084 | 541519 | ORACLE SUN MAINTENANCE FOR PM GFEBS. BASE PERIOD OF PERFORMANCE IS 3 AUGUST 2018 TO 2 AUGUST 2019 | $953K |
| Jun 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00168 | 541519 | VERINT PREMIUM MAINTENANCE | $215K |
| May 28, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0162 | 334111 | T950 TAPE LIBRARY AND BLACKPEARL MAINTENANCE | $87K |
| May 26, 2020 | Department of the TreasuryARC DIV PROC SVCS - NMB | TFSANMB17K0007 | 334111 | AVAYA ANNUAL MAINTENANCE AND VOICEMAIL UPGRADE COMPLETION | $25K |
| May 26, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA220F0008 | 334112 | DATA ARCHITECTURE INFRASTRUCTURE DEVELOPMENT | $3.0M |
| May 21, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0840 | 334111 | FORTIGATE SOFTWARE | $17K |
| May 21, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0475 | 541519 | P/N:700514744J179 VOIP PHONE | $14K |
| May 20, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0225 | 541519 | RPN 14237 SPECTRALOGIC TFINITY SLOT LICENSE UPGRADE | $467K |
| May 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420F4012 | 541519 | SANS ON DEMAND TRAINING | $132K |
| May 14, 2020 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC020F0085 | 541519 | PURCHASE INSTALLATION OF NET APP STORAGE EXTENSION. QUOTE NO. 244.03.25.20.NASA.AMES.146333 HAS BEEN INCORPORATED BY REFERENCE. | $373K |
| May 12, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0171 | 517911 | AVAYA CONFERENCING SYSTEM | $3K |
| May 5, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0313 | 541519 | PRODUCT CODE 1501 | $2K |
| May 4, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0770 | 334111 | HPE SUPPORT | $134K |
| May 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00290 | 334111 | 29 HPE SERVERS AND 3 NETBACKUP APPLIANCES FOR IRS CI LEAD&CASE ANALYTICS (LCA) PROJECT. | $1.6M |
| May 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1561 | 334111 | THIS IS AN ORDER FOR CRADLEPOINT ROUTERS. | $24K |
| May 1, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0225 | 334111 | CLAY CLUSTER UPGRADE | $329K |
| May 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320P00050129 | 811212 | TO PROCURE SOLARIS 10 EXTENDED SUPPORT TO ALL ORACLE SERVERS RUNNING SOLARIS 10. | $55K |
| Apr 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0252 | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $124K |
| Apr 22, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0199 | 541519 | RPN 14279 DCS037 DMID UPGRADE LTO-8 TAPE | $32K |
| Apr 20, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L820P0007 | 517911 | AVAYA 9408 TELSET | $23K |
| Apr 10, 2020 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303720FEM400125 | 541519 | THIS REQUISITION IS TO PROCURE 30 SAN VOUCHERS. PBS 20 CYBER WILL BE THE SOURCE OF FUNDING FOR THIS TRAINING CLASS. | $230K |
| Apr 9, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0043 | 541519 | AVAYA INTERACTIVE VOICE RESPONSE (IVR) SOFTWARE MAINTENANCE SUPPORT FOR GLOBAL SERVICE CENTER | $65K |
| Apr 9, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00152 | 541519 | AVAYA DESK PHONE - MODEL 9641GS AND AVAYA CONFERENCE PHONE - MODEL B189 | $68K |
| Apr 2, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282025 | 541519 | NETBACKUP AND STORAGE FOUNDATION SOFTWARE AND MAINTENANCE RENEWAL | $1.2M |
| Apr 1, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0172 | 541519 | VERSITY LICENSE AND SUPPORT AGREEMENT | $75K |
| Mar 31, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0034 | 541519 | AVAYA MAINTENANCE | $8K |
| Mar 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1249 | 334111 | THIS IS AN ORDER FOR COMPUTER ROUTERS. | $11K |
| Mar 26, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0068 | 517911 | INSTALLATION OF SOFTWARE UPDATE | $9K |
| Mar 13, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS654 | 334111 | P/N 01752-004 | $58K |
| Mar 9, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0078 | 334112 | AVAYA TELEPHONES | $22K |
| Feb 24, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0037 | 541519 | NTP QNATBSPMT1X | $6K |
| Feb 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 |
| Feb 4, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0033 | 541519 | TELEPHONES AND EQUIPMENT | $271K |
| Jan 31, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0174 | 541519 | P/N: AVAYA-ACMS | $1.9M |
| Jan 14, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0066 | 541519 | UPGRADE VERTICAL BACKBONE (OPTICAL MULTI-MODE; FROM OM1 TO OM4)FIBER CABLES AT FERC HQ | $19K |
| Dec 23, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0077 | 541519 | AVAYA PHONE SYSTEM MAINTENANCE | $190K |
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