Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 601–650 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2019 | Department of the InteriorSER NORTH MABO (53000) | INP17PD01459 | 541519 | IGF::OT::IGF, OTHER, VOIP, CALO TELECOM (PHONE) REPLACEMENT | $2K |
| Aug 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0945 | 541519 | CISCO ONE CATALYST 3850 | $50K |
| Aug 1, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0158 | 541519 | CAIRS IP DISCOVERY EXPANSION: LICENSES, INSTALLATION&MAINTENANCE | $557K |
| Aug 1, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0016 | 541519 | GRSM VOIP TELEPHONE SYSTEM | $14K |
| Aug 1, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0158 | 541519 | CAIRS IP DISCOVERY EXPANSION: LICENSES, INSTALLATION&MAINTENANCE | $627K |
| Jul 30, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0388 | 541519 | USGS EROS ENTERPRISE TAPE LIBRARY RPN 412 DSB013 | $351K |
| Jul 25, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319P00050246 | 334290 | PURCHASE OF PHYSICAL SECURITY SYSTEM CAMERAS AND EQUIPMENT | $46K |
| Jul 25, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0068 | 334111 | ORACLE LT08 DRIVE FOR SL3000 | $17K |
| Jul 25, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0064 | 541519 | VIDEO WALL | $201K |
| Jul 24, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00151 | 334112 | IGF::OT::IGF FOR OTHER FUNCTIONS INI SUPPORT | $2K |
| Jul 17, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0333 | 541519 | WCF-RO-SERVER SWITCHES | $29K |
| Jul 16, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19P0057 | 334210 | AVAYA UPGRADE | $127K |
| Jul 11, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0066 | 541519 | UPGRADE VERTICAL BACKBONE (OPTICAL MULTI-MODE; FROM OM1 TO OM4)FIBER CABLES AT FERC HQ | $138K |
| Jul 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500435 | 541519 | IGF::OT::IGF ORACLE STELLENT LICENSES AND MAINTENANCE | $117K |
| Jun 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0682 | 541519 | ORACLE SERVER CONFIGURATION 1 | $1.3M |
| Jun 25, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0316 | 334111 | LTO-7 M8 TAPE MEDIA "OTHER FUNCTION" - IGF::OT::IGF | $33K |
| Jun 19, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0061 | 541519 | IGF::OT::IGF AVAYA IVR INI PROTECTION PLAN | $101K |
| Jun 19, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0080 | 541519 | PHONES | $152K |
| Jun 18, 2019 | 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 | $806K |
| Jun 18, 2019 | Department of DefenseFA4814 6 CONS PK | FA481418FBC48 | 541519 | ACTIVE CYBER DEFENSE FOR USCENTCOM | $286K |
| Jun 17, 2019 | Department of DefenseNSWC CRANE | N0016419F0124 | 334111 | AXIS P5635-E MKII 60HZ | $169K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0474 | 541519 | IGF::OT::IGF PBX MAINTENANCE AND MONITORING FOR BOULDER AND FORT COLLINS SITES. | $126K |
| Jun 10, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80113 | 541519 | HP DATA TAPES AND HP CLEANING TAPES | $30K |
| May 30, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119F0059 | 541519 | ORACLE PRODUCTS FOR NCR | $130K |
| May 23, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0047 | 541519 | HEADSETS FOR ATLANTA, GA AND KANSAS CITY, MO. | $15K |
| May 22, 2019 | Department of JusticeFBI-JEH | 15F06719F0002185 | 334111 | IGF::OT::IGF BACKUP TAPES FOR DATA STORAGE, TAPE DRIVE CLEANING TAPES AND BAR CODE LABELS | $14K |
| May 22, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00168 | 541519 | VERINT PREMIUM MAINTENANCE | $205K |
| May 20, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19P0042 | 334210 | EQUIPMENT | $13K |
| May 17, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F2105 | 541519 | SYMON DIGITAL APPLIANCES | $699K |
| May 16, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0071 | 541519 | ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS (SUN SERVERS) | $228K |
| May 15, 2019 | Federal Communications CommissionFCC | 273FCC19P0031 | 541519 | REMOVE SL-8500 LIBRARY FROM ABL | $3K |
| May 14, 2019 | 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 | $429K |
| May 14, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $129K |
| May 8, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5319F0013 | 541519 | BLRI COMPUTER REFRESHER | $103K |
| May 2, 2019 | Department of the TreasuryARC DIV PROC SVCS - NMB | TFSANMB17K0007 | 334111 | AVAYA ANNUAL MAINTENANCE AND VOICEMAIL UPGRADE COMPLETION | $25K |
| Apr 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0062 | 541519 | AVAYA CLINICAL HARDWARE MAINTENANCE SUPPORT. | $38K |
| Apr 16, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0200 | 541519 | EROS AVAYA UPGRADES AND MAINTENANCE IGF::OT::IGF | $138K |
| Apr 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819FJJ001 | 541519 | PURCHASE HEADSETS | $20K |
| Apr 4, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000089 | 334112 | ORACLE STORAGETEK | $5K |
| Apr 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80028 | 541519 | IGF::OT::IGF F5 MIGRATION HARDWARE | $77K |
| Apr 1, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0060 | 541519 | QFS NETAPP TB SPT MNT 1YR PER TB | $6K |
| Mar 30, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0034 | 541519 | AVAYA MAINTENANCE | $15K |
| Mar 27, 2019 | Federal Communications CommissionFCC | 273FCC19P0031 | 541519 | REMOVE SL-8500 LIBRARY FROM ABL | $8K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1600503 | 334111 | VERITAS NETBACKUP AND INFOSCALE (FORMERLY STORAGE FOUNDATION) SOFTWARE RENEWAL. | $775K |
| Mar 14, 2019 | Department of the InteriorOREGON STATE OFFICE | 140L5018P0051 | 334310 | VTC UNITS-NWOD&HSO | $2K |
| Mar 12, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0016 | 541519 | GRSM VOIP TELEPHONE SYSTEM | $4K |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0770 | 334111 | ::IGF::OT::AVAYA AURA COMMUNICATION MANAGER | $77K |
| Feb 27, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319F0018 | 334112 | X:NOGRN, AMISTAD NATIONAL RECREATION AREA - PURCHASE TELECOM SYSTEM | $50K |
| Feb 21, 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. | $213K |
| Jan 24, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0172 | 541519 | ORACLE DATABASE SOFTWARE AND MAINTENANCE PURCHASE | $1.9M |
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