Federal Contractor Profile
Alliance Technology Group, LLC
$291M obligated·917 awards·28 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 of 1,176 funded award actions, most recent first.
- Contracts with positive obligations
- 917
- Funded award actions shown
- 1,176
- Obligations shown
- $291M
- Awarding agencies
- 28
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326F0118 | 541519 | AVAYA J179 VOIP TELEPHONES | $30K |
| May 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0088 | 334112 | CECIL FIELD PHONE UPGRADE | $136K |
| May 29, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0164 | 541519 | 70328802 DCS023 VERSITY STORAGE MANAGER | $115K |
| May 22, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000522 | 541519 | TITLE: MILESTONE LICESNES REQUESTOR: JOSEPH E PEGUES AFT#: 2026-IG-0002 POP DATES: 06/01/2026 TO 05/31/2027 | $123K |
| May 19, 2026 | Department of DefenseNSWC CRANE | N0016426FG052 | 541519 | BRIEFCAM INSIGHTS -BASE PACKAGE IS-BASE-001 INCLUDING ADDITIONAL CAMERAS, LICENSE MAINTENANCE, RACKMOUNTS AND TRAINING | $350K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA407 | 541519 | FY26 HPE SUPPORT RENEWAL | $15K |
| May 15, 2026 | Department of the InteriorSER EAST MABO(51000) | 140P5126F0010 | 541519 | EO 14398 MACA-SECURITY CAMERA REPLACEMENT | $278K |
| May 11, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401172 | 541519 | MILESTONE LICENSE & SUPPORT | $16K |
| May 8, 2026 | Department of the InteriorMWR NEKOTA(63000) | 140P6326P0018 | 334220 | MOUNT RUSHMORE NATIONAL MEMORIAL-SURVEILLANCE SECURITY CAMERAS | $12K |
| May 7, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026F0133 | 541519 | AUDIOCODES MICROSOFT TEAMS DESK PHONES | $17K |
| Apr 20, 2026 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0003 | 541519 | THIS IS A SERVICE CONTRACT TO PERFORM OPERATION/MAINTENANCE REQUIRED TO ENSURE THE BTS IN AVAILABLE 24/7. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SERVICES TO PROVIDE WIRED COMMUNICATION AND NETWORKED VOICE, VIDEO AND DATA SERVICES. | $1K |
| Apr 8, 2026 | Department of DefenseNSWC CRANE | N0016426FC051 | 541519 | 104-0008 - BASEWIDE TELEPHONY OVERHAUL | $1.8M |
| Apr 8, 2026 | Department of DefenseCOMMANDING GENERAL | M6700124P1057 | 811210 | COMPUNETIX- POST WARRANTY MAINTENANCE | $19K |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA296 | 541519 | FY26 HPE NIMBLE SUPPORT | $31K |
| Mar 27, 2026 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $1.0M |
| Mar 24, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG044 | 541519 | 1 YEAR PREMIUM XPROTECT CORP LICENSE | $12K |
| Mar 4, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | FA830723FB025 | 334111 | ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 17 DATA WALLS AT 8 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD SQUADRON OPERATIONS CENTERS | $153K |
| Mar 3, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623F00062 | 541519 | AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT | $614K |
| Mar 3, 2026 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0003 | 541519 | THIS IS A SERVICE CONTRACT TO PERFORM OPERATION/MAINTENANCE REQUIRED TO ENSURE THE BTS IN AVAILABLE 24/7. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SERVICES TO PROVIDE WIRED COMMUNICATION AND NETWORKED VOICE, VIDEO AND DATA SERVICES. | $831K |
| Jan 30, 2026 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0032 | 541519 | CUGA- SECURITY CAMERA | $11K |
| Jan 27, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0007 | 541519 | CISCO UNIFIED CALL MANAGER | $29K |
| Jan 9, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9290 | 334220 | PHONE SOFTWARE SA PREFER SUPT AURA CORE SUITE R6 1YR PREPDPN: 288977 AURA CORE SUITE R6 NEW SOFTWARE LIC:1TDM-NU,1 IPSTA-CUPN: 339400 | $26K |
| Dec 31, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $576K |
| Dec 30, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $576K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA068 | 541519 | FY26 VERSITY SCOUTAM RENEWAL | $49K |
| Dec 10, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0032 | 541519 | CUGA- SECURITY CAMERA | $1K |
| Dec 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0021 | 541519 | GENBAND CARE (GBC) RIBBON APPLICATION | $789K |
| Dec 3, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525P0011 | 541519 | GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE TELEPHONE MAINTENANCE SERVICE. - PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROPOSAL DATED 1/24/2025 - BASE YEAR FROM 1/1/2025 TO 12/31/2025, WITH TWO OPTION YEARS. - OPEN MARKET, SERVICE CONTRACT AWAR | $10K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA047 | 541519 | HPE COMPUTE SYSTEM, EXTREME NETWORKS, CABLE EXPRESS, APC CABLES | $46K |
| Nov 29, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0001 | 334111 | FY26 IMR MILESTONE LICENSE RENEWAL | $38K |
| Nov 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS608 | 541519 | AXIS CAMERAS | $52K |
| Nov 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0225 | 541519 | SCIENCELOGIC SOFTWARE | $2.2M |
| Nov 18, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401100 | 541519 | FY26 ENGHOUSE CALLREX QUALITY MANAGEMENT SUITE (QMS) SOFTWARE MAINTENANCE | $13K |
| Oct 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00026 | 541519 | RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL | $72K |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00021 | 541519 | AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS | $155K |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1010058 | 541519 | SOFTWARE, SW25-170, NBP AVAYA UPGRADE (ACD) | $19K |
| Oct 1, 2025 | Department of DefenseFA4460 19 CONS PKA | FA446025F0004 | 541519 | BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE | $1.3M |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00001 | 541519 | AVAYA MAINTENANCE AND SUPPORT RENEWAL | $73K |
| Sep 30, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0089MSP | 541519 | CLOUD FAX - ETHERFAX | $4K |
| Sep 30, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA049 | 334111 | 133D CTS DATA WALL REPAIR | $52K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0537 | 334111 | MM714 24 PORT DCP MM RHS | $151K |
| Sep 27, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0129 | 541519 | SERVICE, MILESTONE LICENSE EXPANSION (40) AND ASSOCIATED CARE PLANS FOR GATEWAY ARCH NATIONAL PARK, JEFF | $11K |
| Sep 26, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0034 | 334111 | 2025 SECURITY SYSTEM PURCHASE ITSP#3163 | $60K |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00069 | 541519 | MIGRATE VOICEMAIL TO ANOTHER SERVER | $21K |
| Sep 25, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000111 | 541519 | (25) TSG APPROVED POLY CCX 600 VOIP PHONES FOR THE CIVIL DIVISION | $37K |
| Sep 24, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000110 | 541519 | (25) TSG APPROVED POLY CCX 600 VOIP PHONES FOR THE CIVIL DIVISION | $37K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1411 | 541519 | HPE ARUBA NETWORKING HARDWARE | $82K |
| Sep 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0387 | 541519 | FY25 VERINT RENEWAL (DCHS/NASS/OSSP/RD/CEC) POP 9/24/2025 TO 9/23/2026 PRIOR YEAR CONTRACT 12314424F0495 SEWP RFQ 359488 | $228K |
| Sep 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625CE001 | 811210 | AVAYA PHONE SWITCH MAINTENANCE | $579K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0537 | 334111 | MM714 24 PORT DCP MM RHS | $580K |
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