Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 701–750 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2018 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0016 | 541519 | GRSM VOIP TELEPHONE SYSTEM | $19K |
| Aug 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1271 | 541519 | ORACLE PREMIER SUPPORT FOR SYSTEMS | $98K |
| Aug 14, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218P0431 | 541519 | SUN SERVER MAINTENANCE - ORACLE | $19K |
| Aug 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18FNFFP0090 | 541519 | IGF::OT::IGF ONE YEAR MAINTENANCE AND SUPPORT FOR FIVE NETAPP DEVICES LOCATED WITHIN THE NOAA NNMFS WCR OFFICES IN SEATTLE, WA, PORTLAND, OR, AND LONG BEACH, CA. | $7K |
| Aug 7, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018P1004 | 518210 | AVAYA PBX (SERVICE FOR 36 MONTHS) | $208K |
| Aug 3, 2018 | Department of the InteriorSER NORTH MABO (53000) | INP17PD01459 | 541519 | IGF::OT::IGF, OTHER, VOIP, CALO TELECOM (PHONE) REPLACEMENT | $2K |
| Aug 3, 2018 | 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 | $1.1M |
| Aug 2, 2018 | 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 | $397K |
| Aug 1, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180197 | 541519 | ORACLE SERVERS AND STORAGE. | $864K |
| Jul 31, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00149 | 541519 | ORACLE BUSINESS INTELLIGENCE PUBLISHER AND WEBLOGIC SERVER STANDARD EDITION SOFTWARE SUPPORT | $16K |
| Jul 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001515F0086 | 541519 | IGF::OT::IGF AVAYA COMMUNICATIONS SOLUTION | $65K |
| Jul 26, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00759 | 334111 | HP DL380 GEN10 SERVERS | $73K |
| Jul 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1065 | 541519 | HP EQUIPMENT | $36K |
| Jul 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0956 | 541519 | CISCO IP PHONE 8851 FOR TAA | $633K |
| Jul 19, 2018 | 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. | $84K |
| Jul 16, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00229 | 541519 | ORACLE SBC HW, SW, MAINTENANCE, INSTALLATION&TRAINING | $208K |
| Jul 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0454 | 541519 | DSB023 LTO-8 DRIVES/VM SERVER | $149K |
| Jul 9, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1433 | 541519 | IGF::OT::IGF RENEWAL OF AVAYA EXPRESS SUPPORT SERVICES BASE (8 SWITCHES) | $10K |
| Jul 6, 2018 | Department of DefenseHQ USSOCOM | H9240418F0080 | 541519 | BICES&JIANT SWITCHES | $136K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0474 | 541519 | IGF::OT::IGF PBX MAINTENANCE AND MONITORING FOR BOULDER AND FORT COLLINS SITES. | $126K |
| Jun 29, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0045 | 541519 | HITACHI HUS 150 MAINTENANCE AND SUPPORT | $54K |
| Jun 28, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0061 | 541519 | IGF::OT::IGF AVAYA IVR INI PROTECTION PLAN | $101K |
| Jun 22, 2018 | Department of the InteriorSER EAST MABO(51000) | INP17PX02583 | 334210 | IGF::OT::IGF X:NOGRN, ITSP 5065 VOIP CONFIGURATING SERVICES, PRI WORK | $3K |
| Jun 22, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0071 | 541519 | ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS (SUN SERVERS) | $646K |
| Jun 18, 2018 | 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. | $14K |
| Jun 18, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FBC48 | 541519 | ACTIVE CYBER DEFENSE FOR USCENTCOM | $585K |
| Jun 15, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0080 | 334112 | NETWORK SWITHCHES | $22K |
| Jun 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0900 | 334111 | MSL LTO6 ULTRIUM 6250 FC DRIVE UPGRADE K | $9K |
| Jun 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0830 | 541519 | HPE DL360 GEN 10 SERVER | $21K |
| Jun 6, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418P0080 | 541519 | IGF::OT::IGF FY18 HW MTCE ORACLE STK NO-COMMIT POP: DATE OF AWARD THROUGH 12/31/2018 SPEND PLAN: BUSINESS LINE: PRIOR PO: AG-62WC-D-17-0009 | $69K |
| Jun 1, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0585 | 541519 | 805358-B21 | $70K |
| May 31, 2018 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00401422 | 423430 | IGF::OT::IGF ANNAUL ORACLE SOFTWARE RENEWAL. | $10K |
| May 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18FNFFK0022 | 541519 | IGF::OT::IGF NETAPP STORAGE AFSC | $118K |
| May 30, 2018 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00400307 | 423430 | IGF::OT::IGF ANNUAL ORACLE SOFTWARE RENEWAL 6/1/18 - 5/31/19. | $1.4M |
| May 30, 2018 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00400307 | 423430 | IGF::OT::IGF ANNUAL ORACLE SOFTWARE RENEWAL 6/1/18 - 5/31/19. | $1.3M |
| May 30, 2018 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00400307 | 423430 | IGF::OT::IGF ANNUAL ORACLE SOFTWARE RENEWAL 6/1/18 - 5/31/19. | $1.3M |
| May 24, 2018 | Department of the TreasuryARC DIV PROC SVCS - NMB | TFSANMB17K0007 | 334111 | AVAYA ANNUAL MAINTENANCE AND VOICEMAIL UPGRADE COMPLETION | $25K |
| May 23, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00126 | 541519 | IGF::OT::IGF - ORACLE LINUX PREMIER SOFTWARE SUPPORT AND MAINTENANCE | $35K |
| May 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1074 | 541519 | IGF::OT::IGF AVAYA AURA MESSAGING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $48K |
| May 17, 2018 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003818FA033 | 334112 | ISO ECVOIP POE MEDIA CONVERTERS | $26K |
| May 15, 2018 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0016 | 541519 | GRSM VOIP TELEPHONE SYSTEM | $253K |
| May 3, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00173 | 334112 | BPA CALL ON TFSAISSBPA17001 BLAST DIALING | $225K |
| May 1, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0501 | 541519 | P/N: 700508255 | $114K |
| Apr 26, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10082 | 334111 | IGF::0T::IGF ORACLE SOFTWARE RENEWAL | $425K |
| Apr 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0451 | 541519 | QFS NETAPP TB SUPPORT IGF::OT::IGF | $5K |
| Apr 19, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00151 | 334112 | IGF::OT::IGF FOR OTHER FUNCTIONS INI SUPPORT | $18K |
| Apr 19, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10082 | 334111 | IGF::0T::IGF ORACLE SOFTWARE RENEWAL | $5.8M |
| Apr 18, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218P0206 | 334210 | IGF::OT::IGF PBX SYSTEM | $42K |
| Apr 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R18SE0566 | 541519 | HNAS SUPPORT 3 MONTHS | $8K |
| Apr 13, 2018 | 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. | $84K |
Get Alerted Before Alliance Technology Group, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free