Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 551–600 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0005 | 334111 | ORACLE ENTERPRISE SOFTWARE PRODUCTS, MAINTENANCE AND SUPPORT OR THE USDA FOREST SERVICE. | $5.3M |
| Nov 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F0004 | 541519 | SANS INSTITUTE TRAINING | $42K |
| Nov 8, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $352K |
| Oct 23, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520F00000003 | 541519 | SONUS SBC HARDWARE/SOFTWARE ANNUAL MAINTENANCE | $51K |
| Oct 22, 2019 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20F0003 | 541519 | THIS EQUIPMENT WILL BE USED AS SPACECRAFT AND INSTRUMENT SIMULATORS, SUPPORTING THE JOINT POLAR SATELLITE SYSTEM (JPSS) J1, J2/3/4 MISSIONS FOR OPERATIONS, TESTING AND DEVELOPMENT OF FLIGHT AND GROUND SYSTEMS ON THE JPSS PROGRAM. | $2.1M |
| Oct 8, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010010 | 334112 | ANNUAL MAINTENANCE ON ORACLE SERVERS. | $1.2M |
| Oct 7, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00279 | 334112 | SUPPORT FOR INI APPLICATIONS | $15K |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $2.2M |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00003 | 541519 | RMGCARE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT | $21K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG308 | 541519 | ADP SUPPORT EQUIPMENT | $19K |
| Sep 30, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2659 | 334210 | N4215891758630 AVAYA TELEPHONE | $51K |
| Sep 30, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2665 | 339940 | N4215892739950 TELEPHONE | $51K |
| Sep 30, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6002 | 334112 | 82-2008-19 HIGH COMPUTING SYSTEM | $729K |
| Sep 28, 2019 | Department of DefenseDITCO-PAC | HC101919F0058 | 541519 | NAVAL HEALTH CLINIC HAWAII | $277K |
| Sep 27, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0124 | 334111 | BENCH STOCK TELEPHONES | $65K |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00336 | 541519 | THE PURPOSE OF THIS REQUEST IS FOR AVAYA PBX HW/SW VOICEMAIL SERVER MAINTENANCE AND SUPPORT FOR THE SAN FRANCISCO REGIONAL OFFICE. | $29K |
| Sep 27, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00279 | 334112 | SUPPORT FOR INI APPLICATIONS | $18K |
| Sep 26, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L819P6011 | 517919 | TELEPHONE SWITCH UPGRADE SERVICE | $15K |
| Sep 26, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919F00092 | 334111 | PANDUIT SERVER | $22K |
| Sep 25, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400629 | 541519 | AVAYA PBX SYSTEM HARDWARE AND SOFTWARE MAINTENANCE | $23K |
| Sep 24, 2019 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19F0086 | 541519 | IT EQUIPMENT - GPMHAC SERVERS | $322K |
| Sep 24, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00278 | 334112 | UPGRADING A SOFTWARE PACKAGE CALLED "SURECONNECT" | $91K |
| Sep 24, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0086 | 518210 | NY NATIONAL GUARD REQUIREMENT PER THE SOW FOR THE PURCHASE AND INSTALLATION OF EQUINOX COLLABORATION SUITE. | $20K |
| Sep 24, 2019 | Department of DefenseCOMMANDER | M6785419F4072 | 334111 | GENERAL PURPOSE LAPTOPS | $39K |
| Sep 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1374 | 541519 | CISCO ONE ADVANCED PERPETUAL | $28K |
| Sep 23, 2019 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303719FEM400094 | 541519 | SANS TRAINING VOUCHER | $106K |
| Sep 23, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1091 | 541519 | AVAYA-RGES | $177K |
| Sep 19, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0150 | 541519 | SUPPLY - QTY 20 DATA SWITCHES WITH 1 YEAR SMARTNET MAINTENANCE FOR FWS ITM. | $83K |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1254 | 541519 | TAILORED TRAINING VOUCHER | $80K |
| Sep 18, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0049 | 541519 | IGF::CL::IGF ORACLE PREMIER TECHNICAL SUPPORT PROVIDED BY ORACLE CORPORATION (THE OEM). ONE YEAR 24X7 NATIONWIDE COVERAGE. INCLUDES REMOTE SUPPORT (PHONE AND ONLINE) AND ONSITE FIELD ENGINEER SUPPORT (WITH LESS THAN 4 HOUR RESPONSE TIME). INCLUDES OEM OS, FIRMWARE, AND SOFTWARE VERSION UPGRADES. SUPPORT IS FOR EXISTING INVENTORY ON SUPPORT SERVICE NUMBER 7400456, 6839150, AND 7450351. | $319K |
| Sep 18, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0161 | 541519 | CISCO SWITCHES | $22K |
| Sep 18, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319F0134 | 334112 | FODA: PURCHASE, DELIVERY, AND INSTALLATION OF AVAYA TELEPHONE SYSTEM PER SPECIFICATIONS | $18K |
| Sep 17, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0171 | 517911 | AVAYA CONFERENCING SYSTEM | $3K |
| Sep 13, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219FA192 | 334111 | AI ACCELERATOR EQUIPMENT | $350K |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ19PNRMA0109 | 334118 | CISCO CAMPUS EDGE DEVICES AND HARDWARE/SOFTWARE SUPPORT | $12K |
| Sep 12, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0145 | 334112 | MIDWEST REGIONAL OFFICE PHONE SYSTEM MAINTENANCE FOR THE U.S. FISH AND WILDLIFE SERVICE, BLOOMINGTON, MINNESOTA | $32K |
| Sep 12, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0523 | 334112 | TELEPHONE SWITCH MAINTENANCE | $30K |
| Sep 10, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19P0048 | 541519 | AVAYA MAINT ALL CTARNG SITES | $144K |
| Sep 9, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001515F0086 | 541519 | IGF::OT::IGF AVAYA COMMUNICATIONS SOLUTION | $32K |
| Sep 9, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0332 | 541519 | UMESC AVAYA TELEPHONE UPGRADES&MAINTENANCE | $28K |
| Sep 6, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0582 | 541519 | NGCE DCOI RELOCATION FOR ZS3 EXPANSION OF 9 TRAYS WITH ~2PB USEABLE | $300K |
| Sep 6, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0595 | 541519 | SOLARIS EXPANSION IN KANSAS CITY | $2.4M |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CT0065 | 334111 | IGF::OT::IGF SOLID STATE DISK ARRAY | $23K |
| Sep 4, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319F0161 | 541519 | BAND - UPGRADE VOIP PHONE SYSTEM | $102K |
| Aug 30, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0488 | 334111 | T2 TAPE MEDIA | $21K |
| Aug 30, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX02307 | 517110 | IGF::OT::IGF BIA DENVER VOIP TELEPHONE SERVICE | $100K |
| Aug 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0949 | 541519 | P/N:339400;LICENSE,AURA CORE R6 NEW S | $42K |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419F4030 | 541519 | SANS SEC560 TRAINING | $106K |
| Aug 28, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0460 | 334111 | VERSITY STORAGE MANAGER HSM SOFTWARE AND SUPPORT SUBSCRIPTION (RPN 412 DSB026) | $21K |
| Aug 27, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0086 | 518210 | NY NATIONAL GUARD REQUIREMENT PER THE SOW FOR THE PURCHASE AND INSTALLATION OF EQUINOX COLLABORATION SUITE. | $62K |
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