Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 101–150 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00021 | 541519 | AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS | $154K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00004 | 541519 | AVAYA COMMUNICATIONS MANAGER, AVAYA AURA MESSAGING, CMS, SYSTEM MANAGER, SESSION MANAGER, ASBCE, DEVICE IN VIENNA, VA AND WASHINGTON, DC | $61K |
| Oct 1, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $2.2M |
| Oct 1, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446025F0004 | 541519 | BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE | $1.3M |
| Oct 1, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125FG029 | 334112 | IT AND TELECOM -NETWORK: ANALOG VOICE PRODUCTS | $21K |
| Sep 30, 2024 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0185 | 541519 | AVAYA SUPPORT AND HARDWARE SERVICES | $23K |
| Sep 27, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0080 | 541519 | PROCUREMENT OF VOICE OVER INTERNET PROTOCOL PHONES FOR 7 CS. | $145K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002132 | 541519 | EVOIP TELEPHONE EQUIP FOR FBI ROCK HILL RA | $21K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0002049 | 541519 | TEAMS DIALPAD HARDWARE | $218K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0002077 | 541519 | NETCLOUD CRADLEPOINT MANAGEMENT MOBILE SERVICE | $20K |
| Sep 20, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0139 | 541519 | T-METRICS TM-DHA-TDM-ACD-8P--CM6 | $66K |
| Sep 20, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0191 | 541519 | AUTOMATED CALL DISTRIBUTION SYSTEM SUPPLIES - NAVAL HEALTH CLINIC CORPUS | $95K |
| Sep 19, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0579 | 541519 | FY24 VERINT RENEWAL (RD/NASS/OCM/CEC/DISC) - ADDITIONAL FUNDING REQUIRED TO COVER WRONGFUL TECHNICAL ACCEPTANCE - REF INTERNAL USDA CRQ: 4734198; PO: 12314424F0495 ATTN: SHANNON DENUNZIO SPEND PLAN: ASXSWXRDX0000001 ACCOUNTING CODE: 2452A6000ASI0 | $54K |
| Sep 18, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0123 | 334111 | AVAYA HARDWARE MAINTENANCE | $246K |
| Sep 12, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000118 | 541519 | (400) HP (POLY) CCX 400 BUSINESS MEDIA DESK PHONES | $112K |
| Sep 12, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2188 | 541519 | RE-INIT FEE - SUPPORT ADVANTAG | $9K |
| Sep 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0540 | 541519 | SANS TRAINING VOUCHERS | $219K |
| Sep 11, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0451 | 541519 | AVAYA J179 DESK PHONE, QTY: 200 AVAYA J179 TSG CERTIFIED DESK PHONE, QTY: 5 AVAYA J100 EXPANSION MODULE, QTY: 10 PLANTRONICS VOYAGER 5200 HEADSET, QTY: 50 POLYCOM BLACKWIRE 3320 HEADSET, QTY: 50 10FT CAT6 ETHERNET CABLE, QTY: 210 | $70K |
| Sep 10, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE310 | 541519 | AVAYA VOIP PHONE MODELS J139 AND J179. | $48K |
| Sep 4, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0086 | 334111 | AVAYA SUPPORT - ROMO | $27K |
| Sep 4, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324P0098 | 334220 | AMISTAD NRA AND BIG BEND NP: VIDEO SURVEILLANCE REPLACEMENT | $116K |
| Sep 3, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0495 | 541519 | FY24 VERINT RENEWAL (RD/NASS/OCM/CEC/DISC) POP: 9/24/24 TO 9/23/25 PRIOR YEAR CONTRACT 12314423F0552 SEWP RFQ 321491; ALLIANCE TECHNOLOGY GROUP QUOTE NO. 2601289 | $205K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0942 | 541519 | REFERENCE PRIOR YEAR REQUISITIONS: 19AQMM20F3924, 19AQMM21P1779 | $25K |
| Aug 28, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0119 | 517311 | VOIP SYSTEM FOR BIA OTS DWP | $79K |
| Aug 27, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7628 | 541519 | SYSADMIN, AUDIT, NETWORK, AND SECURITY (SANS) CYBERSECURITY PENETRATION TESTING TRAINING COURSES AND EXAMS (BUNDLED GOVERNMENT INFORMATION ASSURANCE CERTIFICATION (GIAC) AND TRAINING VOUCHER FOR LONG COURSES) | $81K |
| Aug 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA02 | 541519 | PART NUMBER 2148-004 | $23K |
| Aug 21, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0155 | 541519 | GRTE: MILESTONE LICENSES FOR GRAND TETON NATIONAL PARK | $16K |
| Aug 20, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810035 | 541519 | PHONES TO ENSURE DHA EMPLOYEES IN SAN ANTONIO HAVE EQUIPMENT NECESSARY TO WORK. | $25K |
| Aug 19, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0099 | 541519 | CHIRICAHUA NATIONAL MONUMENT (CHIR) AND CORONADO NATIONAL MEMORIAL (CORO) PHONE SYSTEM UPGRADE WITH AVAY SOFTWARE | $12K |
| Aug 19, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0059 | 541519 | STORAGE AREA NETWORK | $173K |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0533 | 238210 | BLDG CEP-161 TELEPHONE UPGRADE | $71K |
| Aug 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0582 | 541519 | P/N 405418,UC CORE LIC FIXED SUBS ADJ LP | $408K |
| Aug 14, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0098 | 541519 | IR-JJ02; LKWD RMTE IP CNFG & SBC RE-IMGE | $8K |
| Aug 12, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $8K |
| Aug 9, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00127 | 541519 | KORBYT SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTION | $41K |
| Aug 8, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0256 | 541519 | AVAYA J139 IP PHONES AND 1 PORT POE INJECTORS | $51K |
| Aug 2, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0121 | 334111 | VOICE OVER INTERNET PROTOCOL (VOIP) MAIN SYSTEM EQUIPMENT FOR CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS) | $109K |
| Jul 30, 2024 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C24FA010 | 334111 | 152 CS AVAYA VOIP PHONES | $11K |
| Jul 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS867 | 541519 | PART NUMBER: SUPT-ANNL-RNWL | $62K |
| Jul 22, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00140 | 541519 | VERINT WFO SUPPORT | $271K |
| Jul 19, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000081 | 541519 | (1,100) HP (POLY) CCX 400 BUSINESS MEDIA DESK PHONES | $307K |
| Jul 18, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0037 | 334111 | GRSM VOIP PHONE SYSTEM ANNUAL MAINT | $13K |
| Jul 10, 2024 | Department of JusticeFBI-JEH | 15F06723F0002179 | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $429K |
| Jul 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0269 | 541519 | AVAYA PBX HW & SW MAINTENANCE | $100K |
| Jul 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0284 | 334111 | PURCHASE OF VEEAM BACKUP AND RECOVERY SOFTWARE | $7K |
| Jun 28, 2024 | Department of DefenseCOMMANDER | M6785424F4950 | 541519 | CAIRS 5.1 SOFTWARE SUPPORT & HARDWARE WARRANTY | $607K |
| Jun 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0241 | 334111 | PBX SOFTWARE MAINTENANCE | $490K |
| Jun 20, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE005 | 541519 | AVAYA SECURE PHONES AND HANDSETS | $251K |
| May 31, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $7K |
| May 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0088 | 334112 | CECIL FIELD PHONE UPGRADE | $132K |
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