Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2016 | 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 | $956K |
| Mar 31, 2016 | Department of CommerceNOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS | DOCST133016CT0010 | 334112 | IGF::OT::IGF ORACLE SUN SERVER MAINTENANCE AND SUPPORT | $48K |
| Mar 29, 2016 | National Aeronautics and Space AdministrationLANGLEY RESEARCH CENTER | NNL16AA88T | 334111 | IGF::OT::IGF RENEWAL OF ANNUAL SGI HARDWARE MAINTENANCE WITH ALLIANCE TECHNOLOGY GROUP | $29K |
| Mar 25, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16P01CRM0131 | 334112 | "IGF::OT::IGF".PREMIUM HARDWARE SUPPORT. | $95K |
| Mar 21, 2016 | Department of CommerceNOAALINK WESTERN ACQUISITION DIVISION | DOCBG133R16SE0533 | 541519 | IGF::OT::IGF MAINTENANCE AND SUPPORT OF EXISTING NETWORKING EQUIPMENT IN THE ESRL NETWORK. | $9K |
| Mar 18, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI236201600028G | 334112 | IGF::OT::IGF IHS HQ DATA CENTER ORACLE TAPE LIBRARY RENEWAL | $8K |
| Mar 15, 2016 | National Aeronautics and Space AdministrationJOHNSON SPACE CENTER | NNJ16JA62D | 334111 | SGI FULLCARE MAINTENANCE | $103K |
| Mar 14, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16P0161 | 511210 | SOFTWARE RENEWAL | $13K |
| Mar 10, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0003 | 541519 | NTP SOFTWARE SUPPORT | $5K |
| Mar 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ042 | 334111 | LTO-6 FIBRE CHANNEL, FULL-HEIGHT, SPECTRA LOGIC | $254K |
| Mar 8, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER | VA26316P0371 | 334210 | PHONES AND LICENSES | $60K |
| Feb 29, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610038W | 541519 | IGF::OT::IGF | $3.5M |
| Feb 25, 2016 | Department of CommerceNOAALINK WESTERN ACQUISITION DIVISION | DOCBG133R16SE0410 | 541519 | IGF::OT::IGF CISCO AND BROCADE ANNUAL SOFTWARE&HARDWARE MAINTENANCE SUPPORT | $13K |
| Feb 22, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133R14NC0283 | 334112 | IGF::OT::IGF ORACLE SUN LICENSE MAINTENANCE | $12K |
| Feb 22, 2016 | National Aeronautics and Space AdministrationKENNEDY SPACE CENTER | NNK16LA27D | 541519 | KVM SWITCH AND CABLES | $5K |
| Feb 12, 2016 | Department of DefenseFA8527 AFLCMC C3IAK | RJ02 | 811212 | ORACLE PREMIER SUPPORT | $3.5M |
| Feb 10, 2016 | Department of the InteriorWASO WCP CONTRACTING | INP16PX00613 | 541519 | IGF::OT::IGF IR-AVAYA MAINTENANCE SUPPORT - MCS | $41K |
| Feb 6, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004652A | 511210 | IGF::OT::IGF | $203K |
| Feb 3, 2016 | Department of CommerceNOAALINK WESTERN ACQUISITION DIVISION | DOCBG133R16SE0334 | 541519 | IGF::OT::IGF PREMIER SUPPORT FOR SUN HARDWARE AND SOFTWARE | $12K |
| Feb 2, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132313NC0016 | 334111 | SUN STORAGETEK TAPE LIBRARY HARDWARE MAINTENANCE | $350K |
| Feb 2, 2016 | Department of DefenseHQUSSOCOM | H9222216F0039 | 541519 | TERRAGO PUBLISHER FOR ARCGIS SERVER | $3K |
| Jan 29, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D140062 | 334112 | IGF::OT::IGF ORACLE DATABASE SOFTWARE MAINTENANCE - NFC, ITACQ-14-0071A. (IAS,CFMS,CPAIS,FMMI,NFC,WEBTA,EMPOWHR,PCIP) VARIOUS POP'S WITH 3 OPTION YEARS. REF: AG-3142-D-13-0044 (PRIOR FY). | $1.8M |
| Jan 20, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0026 | 334111 | DL360PG8 SERVER | $128K |
| Jan 19, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160044 | 423430 | IGF::OT::IGF - FY16 SUN HW MAINTENANCE(NO-COMMIT) POP: 1 OCT 2015 THROUGH 30 SEP 2016 (NO COMMIT) FUNDING IS PLANNED/PROGRAMMED IN THE FY16 BUDGET. | $148K |
| Jan 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ143 | 511210 | IGF::OT::IGF | $20K |
| Jan 13, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0001 | 334112 | MAINTENANCE OF ORACLE SERVERS, OPERATING SYSTEMS, WITH BIOS UPDATES. IGF::OT::IGF | $1.7M |
| Jan 7, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132313NC0025 | 334111 | SYMANTEC NETBACKUP MAINTENANCE RENEWAL | $1.1M |
| Jan 6, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ11F01CRM0273 | 334111 | PURCHASE EMC VNX-5700 UNIFIED STROAGE SYSTEM | $44K |
| Jan 4, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132316NC0057 | 541519 | IGF::OT::IGF SEWP V AWARD #18223 FOR PREMIUM TECHNICAL SUPPORT AND SYSTEM MAINTENANCE | $56K |
| Dec 30, 2015 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134116NC0057 | 334112 | IGF::OT::IGF SPARC T4-1 SERVER: MODEL FAMILY | $22K |
| Dec 30, 2015 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJG0 | 811212 | ULTRA45, 2X1.6GHZ, XVR300, 2GB | $5K |
| Dec 23, 2015 | Department of the TreasuryPSB 2 | 140017 | 541512 | IGF::CT::IGF CRITICAL FUNCTIONS - AVAYA IMPLEMENTATION FISCAL IT | $8K |
| Dec 18, 2015 | Department of DefenseFA8527 AFLCMC C3IAK | RJ01 | 811212 | ORACLE PREMIER SUPPORT | $753K |
| Dec 17, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ021 | 541519 | UPSVM HARDWARE | $67K |
| Dec 14, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D150475 | 423430 | IGF::OT::IGF ADP HARDWARE MAINTENANCE | $171K |
| Dec 9, 2015 | Department of DefenseNIWC PACIFIC | N6600116P7204 | 541511 | IGF::OT::IGF: OTHER FUNCTIONS MAINT RENEW TENABLE LCE-250G-R | $1K |
| Dec 3, 2015 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132313NC0025 | 334111 | SYMANTEC NETBACKUP MAINTENANCE RENEWAL | $99K |
| Nov 23, 2015 | Department of DefenseFA8772 AFLCMC HNIK | 6K01 | 811212 | IGF::CL::IGF ORACLE HARDWARE/SOFTWARE MAINTENANCE | $262K |
| Nov 18, 2015 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCBG133R16NC0026 | 334111 | IGF::OT::IGF INMON SOFTWARE SUPPORT MAINTENANCE RENEWAL. | $6K |
| Nov 12, 2015 | Department of DefenseW6QK ACC-PICA | 2T02 | 811212 | ORACLE EXADATA PREMIER SUPPORT FOR SYSTEMS AND CUSTOMER DATA AND DEVICE RETENTION | $75K |
| Nov 9, 2015 | Department of the TreasuryPSB 2 | TFSAOIT15K0005 | 334112 | ORACLE SUN HARDWARE MAINTENANCE AND SUPPORT | $27K |
| Nov 5, 2015 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201600020U | 334111 | IGF::OT::IGF HITACHI/BLUE ARC HARDWARE AND SOFTWARE MAINTENANCE | $162K |
| Nov 2, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16F00005 | 334112 | DE-INSTALL AND RE-INSTALL PINEVILLE TELEPHONE FROM TEMPORARY LOCATION TO PERMANANT LOCATION. SEE ATTACHED SOW AND J&A ESTIMATED COST $7,600 | $8K |
| Oct 30, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0001 | 334112 | MAINTENANCE OF ORACLE SERVERS, OPERATING SYSTEMS, WITH BIOS UPDATES. IGF::OT::IGF | $569K |
| Oct 28, 2015 | Department of EnergyOAK RIDGE OFFICE (OFFICE OF SCIENCE) | DESC0014778 | 334111 | TAS::89 0222::TAS, GENERAL SCIENCE AND RESEARCH ACTIVITIES, CISCO CATALYST 3850 24 PORT | $29K |
| Oct 23, 2015 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230616FM503 | 541519 | PANASAS HARDWARE SOFTWARE MAINTENANCE | $33K |
| Oct 22, 2015 | Department of DefenseNIWC PACIFIC | N6600116P7204 | 541511 | IGF::OT::IGF: OTHER FUNCTIONS MAINT RENEW TENABLE LCE-250G-R | $6K |
| Oct 21, 2015 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132313NC0016 | 334111 | SUN STORAGETEK TAPE LIBRARY HARDWARE MAINTENANCE | $117K |
| Oct 8, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0003 | 541519 | NTP SOFTWARE SUPPORT | $3K |
| Oct 7, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160016 | 541519 | IGF::OT::IGF RMG NETWORKS CARE RENEWAL FOR SOFTWARE AND TECHNICAL SUPPORT (ONE YEAR) | $10K |
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