Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 751–800 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01003 | 541519 | BASIS+ SUN HW MAINTENANCE RESTON IGF::OT::IGF | $23K |
| Apr 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10079 | 541519 | ORACLE HYPERION ENTERPRISE PERFORMANCE MANAGEMENT SOFTWARE LICENSES AND SUPPORT FOR CTP | $141K |
| Apr 4, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0071 | 541519 | ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS (SUN SERVERS) | $64K |
| Mar 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0015 | 334112 | IGF::OT::IGF:: THE PURPOSE OF THIS CONTRACT IS TO PROCURE A FIRM-FIXED PRICE ONE YEAR BASE PERIOD WITH TWO 12 MONTH OPTION PERIODS FOR "ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS WITH DATA AND DEVICE RETENTION FOR SUN BRAND SERVERS" FOR PM AESIP | $972K |
| Mar 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133R14NC0283 | 334112 | IGF::OT::IGF ORACLE SUN LICENSE MAINTENANCE | $12K |
| Mar 23, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0326 | 334111 | AA1419069-E6 | $15K |
| Mar 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0454 | 334111 | PROCUREMENT OF (700) ORACLE / STORAGETEK LTO-6 ULTRIUM STORAGE MEDIA | $18K |
| Mar 20, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01033 | 541519 | IGF::OT::IGF SILICON GRAPHICS INC. (SGI) FULLCARE HARDWARE/SOFTWARE SUPPORT SERVICES | $47K |
| Mar 14, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1600503 | 334111 | VERITAS NETBACKUP AND INFOSCALE (FORMERLY STORAGE FOUNDATION) SOFTWARE RENEWAL. | $758K |
| Mar 1, 2018 | Department of the InteriorSER SOUTH MABO (54000) | INP17PD03424 | 541519 | IGF::OT::IGF, X:NOGRN, TELECOM SYSTEM INSTALLATION, BICY | $7K |
| Feb 21, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0172 | 541519 | ORACLE DATABASE SOFTWARE AND MAINTENANCE PURCHASE | $1.8M |
| Feb 20, 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 |
| Feb 14, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0099 | 541519 | 1-YR OF PLATINUM SUPPORT RENEWAL NUTANIX | $18K |
| Feb 9, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0162 | 541519 | FY18 ORACLE STORAGE SYSTEMS AND QTY 2 T7-2 SERVERS POP: 09/27/17 - 09/26/18; REF USDA CRQ 3211539; ALLIANCE TECHNOLOGY GROUP QUOTE 18-5549 - SEWP RFQ 81316 | $61K |
| Feb 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600141G | 334112 | IGF::OT::IGF BROCADE SWITCH | $2K |
| Jan 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0278 | 541519 | CATALYST 3850 24PORT FIBER SWITCH | $133K |
| Jan 19, 2018 | Department of the TreasuryARC DIV PROC SVCS - NMB | TFSANMB17K0007 | 334111 | AVAYA ANNUAL MAINTENANCE AND VOICEMAIL UPGRADE COMPLETION | $2K |
| Jan 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0229 | 541519 | IGF::OT::IGF | $2.9M |
| Jan 4, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0077 | 541519 | AVAYA PHONE SYSTEM MAINTENANCE | $191K |
| Jan 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0177 | 541519 | ITGH7J33A5 9LA (JAPAN) | $8K |
| Dec 28, 2017 | Department of the InteriorSER NORTH MABO (53000) | INP17PD01459 | 541519 | IGF::OT::IGF, OTHER, VOIP, CALO TELECOM (PHONE) REPLACEMENT | $12K |
| Dec 21, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0073 | 541519 | IGF::OT::IGF CYLANCE PROTECT SOFTWARE | $10K |
| Dec 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R16NC0026 | 334111 | IGF::OT::IGF INMON SOFTWARE SUPPORT MAINTENANCE RENEWAL. | $6K |
| Dec 7, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010022 | 334112 | CALL ORDER FOR ANNUAL MAINTENANCE | $1.6M |
| Dec 1, 2017 | 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 |
| Nov 30, 2017 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0005 | 334111 | ORACLE ENTERPRISE SOFTWARE PRODUCTS, MAINTENANCE AND SUPPORT OR THE USDA FOREST SERVICE. | $4.8M |
| Nov 7, 2017 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003818FA013 | 334112 | ORACLE PREMIER SUPPORT AND MAINTENANCE | $18K |
| Nov 1, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0071 | 541519 | ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS (SUN SERVERS) | $63K |
| Oct 20, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO170004 | 334112 | IGF::OT::IGF HITACHI SYSTEMS MAINTENANCE AND SUPPORT | $95K |
| Oct 17, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010022 | 334112 | CALL ORDER FOR ANNUAL MAINTENANCE | $310K |
| Oct 11, 2017 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD17HOP0241 | 811213 | IGF::CT::IGF - AUSTIN RO VOICEMAIL SYSTEM MAINTENANCE POP: 10/1/17 TO 9/30/2018 | $7K |
| Oct 2, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGS35F0324RRA133009NC0280 | 334112 | HARDWARE AND SOFTWARE SUPPORT FOR SUN EQUIPMENT. | $6K |
| Oct 1, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00040 | 541519 | IGF::OT::IGF - RMGCARE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT | $19K |
| Oct 1, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00051 | 541519 | IGF::CT::IGF - ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT | $55K |
| Sep 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0150 | 517110 | UPGRADE | $6K |
| Sep 29, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN17F1025 | 541519 | IGF::OT::IGF VOICE OVER SECURE IP | $32K |
| Sep 29, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0063 | 541519 | ORACLE HSM (SAMS-QFS) SOFTWARE LICENSES | $81K |
| Sep 27, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0601 | 334111 | AVAYA CM6 UPGRADE IGF::OT::IGF | $30K |
| Sep 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0805 | 541519 | AVAYA P/N:700394711 MM717 24 PORT | $148K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060417F4196 | 541519 | CENTRIXS WORKSTATION | $25K |
| Sep 25, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0809 | 541519 | P/N:339404 | $326K |
| Sep 23, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1266 | 541519 | IGF::OT::IGF SGI HARDWARE MAINTENANCE | $10K |
| Sep 22, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541519 | IGF::CT::IGF (RIVERBED LICENSES, SOFTWARE CLIENTS AND ASSOCIATED SUPPORT SERVICES) | $49K |
| Sep 22, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150351 | 541519 | IGF::OT::IGF 3 YEAR LEASE OF ADP EQUIPMENT | $49K |
| Sep 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1496 | 541519 | HEWLETT PACKARD (HP) BLADE SERVERS AND MEMORY | $90K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CT0065 | 334111 | IGF::OT::IGF SOLID STATE DISK ARRAY | $224K |
| Sep 20, 2017 | Department of DefenseW6QK ACC-APG | W91CRB17P0088 | 334310 | AVAYA CMS R18 | $84K |
| Sep 19, 2017 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX02307 | 517110 | IGF::OT::IGF BIA DENVER VOIP TELEPHONE SERVICE | $100K |
| Sep 19, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17F5023 | 334111 | IGF::OT::IGF INFOBLOX EQUIPMENT MAINTENANACE | $26K |
| Sep 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1427 | 334112 | IGF::OT::IGF PHONE SWITCH MAINTENANCE | $53K |
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