Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0147 | 541519 | MILESTONE LICENSE PURCHASE FY 25 | $17K |
| Aug 11, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000117 | 541519 | QUANTUM HARDWARE MAINTENANCE | $143K |
| Aug 8, 2025 | Department of JusticeFBI-JEH | 15F06725F0001333 | 541519 | MILESTONE REQUIREMENT | $364K |
| Aug 7, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0191 | 541519 | AUTOMATED CALL DISTRIBUTION SYSTEM SUPPLIES - NAVAL HEALTH CLINIC CORPUS | $86K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA763 | 334111 | HPE TECH CARE SUPPORT RENEWAL | $30K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA754 | 541519 | FY25 HPE NIMBLE HPE TECH SUPPORT RENEWAL | $69K |
| Jul 25, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0073 | 518210 | TRAVEL TO SHEPPARD AFB TO INSTALL, INTEGRATE, AND TRANSLATE THE SBC SERVER. | $6K |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA735 | 541519 | IBM FLASHSYSTEM 7300 WITH IBM STORAGE EXPERT CARE BASIC, 5 YEAR | $173K |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA735 | 541519 | IBM FLASHSYSTEM 7300 WITH IBM STORAGE EXPERT CARE BASIC, 5 YEAR | $173K |
| Jul 21, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0033 | 541519 | HPE ARUBA NETWORKING AP-635 (US) | $342K |
| Jul 18, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE066 | 334111 | DASD | $1.9M |
| Jul 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0102 | 334111 | IR-RESTON SBC RE-IMAGE | $4K |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA588 | 541519 | FY25 HPE SUPPORT CONTRACTS FOR FVTS TECH REFRESH | $4K |
| Jul 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0155 | 541519 | HPE ARUBA HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $16K |
| Jul 11, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0241 | 541519 | AVAYA J179 TELEPHONE SET | $26K |
| Jul 7, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0241 | 334111 | PBX SOFTWARE MAINTENANCE | $488K |
| Jul 3, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0026 | 541519 | WIRELESS LAN CONTROLLERS | $409K |
| Jul 1, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0063 | 334111 | PURCHASE SWITCHES FOR GLACIER NATIONAL PARK | $44K |
| Jun 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000557 | 541519 | MILESTONE VIDEO MANAGEMENT SERVICES SOFTWARE | $20K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0117 | 334111 | VAST STORAGE 300TB GEMINI LICENSES | $34K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA588 | 541519 | FY25 HPE SUPPORT CONTRACTS FOR FVTS TECH REFRESH | $46K |
| Jun 23, 2025 | Department of JusticeFBI-JEH | 15F06725P0000543 | 561210 | ASRS SERVICES CONTRACT | $1.9M |
| Jun 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00140 | 541519 | VERINT WFO SUPPORT | $277K |
| May 29, 2025 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0185 | 541519 | AVAYA SUPPORT AND HARDWARE SERVICES | $6K |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG044 | 541519 | 1 YEAR PREMIUM XPROTECT CORP LICENSE | $12K |
| May 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00049 | 541519 | IT & TELECOM BUS APPLICATION | $43K |
| May 20, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000408 | 541519 | TITLE: ISPA/MILSTONEXPROTECT/DTHACKER/SOFTWARE REQUESTOR: YVETTE R GALLEGOS AFT#: AFT25-IS-004429 POP DATES: 05/31/2025 TO 05/30/2026 | $110K |
| May 19, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425FE003 | 541519 | TRAVEL WIRELESS AP AND TEST EQUIPMENT | $85K |
| May 16, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC007 | 541519 | THE ACQUISITION IS TO ACQUIRE VOIP PHONES. | $21K |
| Apr 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0123 | 334111 | AVAYA HARDWARE MAINTENANCE | $16K |
| Apr 29, 2025 | Department of DefenseCOMMANDING GENERAL | M6700124P1057 | 811210 | COMPUNETIX- POST WARRANTY MAINTENANCE | $19K |
| Apr 16, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1324P0098 | 334220 | AMISTAD NRA AND BIG BEND NP: VIDEO SURVEILLANCE REPLACEMENT | $11K |
| Apr 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0088 | 334112 | CECIL FIELD PHONE UPGRADE | $132K |
| Apr 8, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB151 | 334111 | J179 TSG CLASS B NO MICROPHONE AUTOMATIC | $101K |
| Apr 1, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0016 | 541519 | ENTERPRISE WIRELESS IAW QUOTE # 337747 | $393K |
| Mar 6, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525P0026 | 334111 | GRCA NETWORK SWITCH REPLACEMENTS | $41K |
| Feb 27, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00062 | 541519 | AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT | $619K |
| Feb 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0012 | 541519 | CISCO VOICE OVER INTERNET PRO SOFTWARE | $435K |
| Feb 26, 2025 | 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. | $820K |
| Feb 21, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | 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 | $149K |
| Feb 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0225 | 541519 | SCIENCELOGIC SOFTWARE | $1.5M |
| Jan 30, 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 |
| Jan 15, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0007 | 541519 | CISCO UNIFIED CALL MANAGER | $105K |
| Dec 30, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0017 | 541519 | AVAYA PHONE AND VOICE MAIL SYSTEM MAINTENANCE FOR CFTC HEADQUARTERS AND REGIONAL OFFICES | $41K |
| Dec 2, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0002 | 334111 | MILESTONE CAMERA LICENSES ANNUAL RENEWAL FOR MULTIPLE PARKS WITHIN NPS INTERMOUNTAIN REGION | $36K |
| Nov 30, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0003 | 541519 | MWRO FY25 MWR IT MILESTONE VMS LICENSING | $45K |
| Nov 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0042 | 541519 | AVAYA PRODUCTS | $109K |
| Nov 7, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0139 | 541519 | T-METRICS TM-DHA-TDM-ACD-8P--CM6 | $49K |
| Nov 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA063 | 541519 | VERSITY SCOUTAM SOFTWARE SUBSCRIPTION RENEWAL | $47K |
| Oct 11, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00026 | 541519 | RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL | $72K |
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