Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 651–700 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00080 | 517911 | AVAYA VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM UPGRADE SERVICES | $5K |
| Dec 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMJ0025 | 541519 | NONPERSONAL SERVICES FOR RENEWAL OF SUPPORT COVERAGE FOR SYSTEM HARDWARE (FIRMWARE), INTEGRATED SOFTWARE, AND SOFTWARE FOR SUN ZFS STORAGE 7320 APPLIANCE (ORACLE SERVICE CONTRACT NUMBER 5995342) AND SUN SPARC T7-4 MODELING SERVER (ORACLE SERVICE CONTRACT NUMBER 11545558) | $17K |
| Dec 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00075 | 541519 | RMGCARE (TARGETVISION) SOFTWARE AND HARDWARE UPGRADE AND TRAINING | $29K |
| Dec 20, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0044 | 541519 | ORACLE MAINTENANCE | $179K |
| Dec 20, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC102817F0229 | 541519 | IGF::OT::IGF | $3.0M |
| Dec 19, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0077 | 541519 | AVAYA PHONE SYSTEM MAINTENANCE | $191K |
| Dec 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0086 | 541519 | SOFTWARE | $8K |
| Dec 4, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00038 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL TENABLE MAINTENANCE | $10K |
| Nov 30, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0005 | 334111 | ORACLE ENTERPRISE SOFTWARE PRODUCTS, MAINTENANCE AND SUPPORT OR THE USDA FOREST SERVICE. | $4.8M |
| Nov 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0032 | 541519 | CISCO ONE CATALYST 3850 24PORT FIBER SWI | $1.8M |
| Oct 30, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619P00022 | 541519 | SYMONCARE RMG MAINTENANCE RENEWAL | $22K |
| Oct 29, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010008 | 334112 | RENEWAL OF SS00-16-40002 CALL 28321318FA0010022 FOR MAINTENANCE ON ORACLE SERVERS. | $1.6M |
| Oct 22, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010008 | 334112 | RENEWAL OF SS00-16-40002 CALL 28321318FA0010022 FOR MAINTENANCE ON ORACLE SERVERS. | $146K |
| Oct 17, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R16NC0026 | 334111 | IGF::OT::IGF INMON SOFTWARE SUPPORT MAINTENANCE RENEWAL. | $6K |
| Oct 1, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $2.1M |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00001 | 541519 | RMGCARE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT | $19K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00016 | 541519 | ORACLE DATABASE PREMIER SOFTWARE SUPPORT | $327K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00038 | 541519 | ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT | $57K |
| Oct 1, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG177 | 541519 | ADP COMPONENTS | $11K |
| Sep 30, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418P0207 | 541519 | IGF::OT::IGF FY18 NRCS-NGCE ORACLE STORAGE UPGRADE REF CRQ 3376399 SPEND PLAN: NRC-5 BUSINESS LINE: IT009MDEU1000A00 | $122K |
| Sep 30, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030735 | 334111 | IGF::CL::IGF THIS TASK ORDER IS TO PROCURE FOR 6 MONTH MAINTENANCE SUPPORT EXTENSION FOR THE SSA NEXT GENERATION TELEPHONY PROJECT (NGTP) UC LAB WHICH ALLOWS THE ABILITY TO CONFIGURE THE LAB TO MIMIC A HIGHLY VALUABLE, DUAL DATA CENTER SCENARIO BASED ON SIP TRUNKING FOR UC SERVICES. THE NGTP UC LAB PROVIDE CRITICALLY NEEDED PRE-TESTS AND PREPARATION FOR THE NGTP IMPLEMENTATION. | $38K |
| Sep 28, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1186 | 541519 | P/N 700508255;9408 TELSET FOR CM/IE UPN | $105K |
| Sep 27, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418P0205 | 423430 | ORACLE LTO-5 TAPE DRIVES FOR FORT WORTH NETBACKUP ENVIRONMENT (QTY: 8) - EQUIPMENT BUYOUT | $9K |
| Sep 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00963 | 541519 | HPE CLOUD GATEWAY STORAGE | $77K |
| Sep 25, 2018 | Department of the InteriorNORTHWEST OREGON DISTRICT | 140L5018P0051 | 334310 | VTC UNITS-NWOD&HSO | $29K |
| Sep 25, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0155 | 334111 | DESKTOP PHONES | $21K |
| Sep 25, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160529 | 541519 | FY16 OCE GIS ORACLE HIERARCHICAL STORAGE MANAGEMENT (HSM) SOLUTION IGF::OT::IGF | $203K |
| Sep 25, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1115 | 541519 | P/N 380399;AURA R7 CORE SUITE ADD SOFTWA | $265K |
| Sep 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1784 | 541519 | CISCO EQUIPMENT REFRESH | $734K |
| Sep 21, 2018 | Department of Transportation693JK4 OST | 693JK418F600077 | 541519 | RIVERBED HARDWARE/SOFTWARE FOR DEPARTMENT NARM PROGRAM | $1.2M |
| Sep 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18FNFFK0184 | 541519 | NMFS OCIO NETAPP MAINTENANCE AND SUPPORT. | $133K |
| Sep 18, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX02307 | 517110 | IGF::OT::IGF BIA DENVER VOIP TELEPHONE SERVICE | $100K |
| Sep 18, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0171 | 517911 | AVAYA CONFERENCING SYSTEM | $33K |
| Sep 17, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0146 | 541519 | PURCHASE OF RIVERBED MAINTENANCE AND LICENSE AGREEMENTS | $160K |
| Sep 17, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00225 | 541519 | IGF::OT::IGF ALLIANCE TECHNOLOGY GROUP BRAND NAME OR EQUAL STORAGETEK T10000 T2 TAPE MEDIA CARTRIDGES. | $220K |
| Sep 17, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0868 | 511210 | RMG ITEMS FOR SIMON DIGITAL SIGNAGE AT JACKSONVILLE FL | $184K |
| Sep 11, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0594 | 541519 | PROFESSIONAL SERVICES FOR DCOI MOVE FROM SALT LAKE CITY UT TO KANSAS CITY MO PER ATG QUOTE 358090618JS1. | $176K |
| Sep 11, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0453 | 541519 | GPU UPGRADE FOR UV300 | $84K |
| Sep 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0770 | 334111 | ::IGF::OT::AVAYA AURA COMMUNICATION MANAGER | $695K |
| Sep 10, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0589 | 334111 | ORACLE SUN SPARC S7-2 COMPONENTS REQUIRED FOR DCOI MOVE FROM SALT LAKE CITY UT TO KANSAS CITY MO. | $366K |
| Sep 6, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318P00051391 | 334310 | PHYSICAL SECURITY CAMERAS AND KEY MANAGEMENT SYSTEMS ARE USED AT OUR FACILITIES 24/7/365 TO PROVIDE ADDED SECURITY AND TO MONITOR THE ACTIVITY OF THE FACILITIES. THE NEW CAMERAS WILL BE USED FOR A PROJECT TO INCREASE THE NUMBER OF CAMERAS IN THE SSC DATACENTER, AND TO REPLACE EXISTING CAMERAS THAT ARE NO LONGER SERVICEABLE. THE KEY MANAGEMENT SYSTEM PARTS WILL BE USED AS SPARE PARTS IN THE EVENT OF A FAILURE OF ONE OF THE DEVICES. | $75K |
| Sep 5, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LG18FNMAN0021 | 541519 | RENEW MAINTENANCE AND SUPPORT OF ORACEL INTERNET APPLICATION SERVER AND ORACLE DEVELOPER SUITE. | $7K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500435 | 541519 | IGF::OT::IGF ORACLE STELLENT LICENSES AND MAINTENANCE | $113K |
| Aug 28, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0264 | 541519 | ORACLE LICENSING FOR CSI #19666985 | $10K |
| Aug 27, 2018 | Department of DefenseNUWC DIV NEWPORT | N6660416P2618 | 811213 | AVAYA TELEPHONY MAINTENANCE AND SUPPORT AGREEMENT SERVICES IGF::OT::IGF | $111K |
| Aug 23, 2018 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418F0100 | 541519 | X:NOGRN, SERVICE, PHONE CABLING AND PROGRAMMING, BICY | $129K |
| Aug 23, 2018 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | 1645DC18C0006 | 517911 | PURCHASE A PHONE SYSTEM FOR WAYNESBURG FIELD OFFICE PER ATTACHED SOW. | $27K |
| Aug 23, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1045 | 541519 | PURE STORAGE FLASHBLADE 123TB-7X17TB | $110K |
| Aug 22, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018P00623 | 541519 | IGF::OT::IGF HAVE THE CBIIT TAPE LIBRARY RELOCATED FROM STERLING, VA TO ROCKVILLE, MD. | $10K |
| Aug 22, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CT0065 | 334111 | IGF::OT::IGF SOLID STATE DISK ARRAY | $23K |
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