Federal Contractor Profile
Alliance Technology Group, LLC
$291M obligated·917 awards·28 agencies·29 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000094 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE DELL R660 SERVERS FOR FILE AND RECORDING STORAGE ENTITLEMENT TO SUSTAIN THE INCREASE IN AGENTS, OFFICERS, STAFFING, AND JOINT MISSION PARTNERS FOR ICE MISSION. | $53K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS110 | 541519 | SANS TECHNICAL TRAINING AND GIAC CERTIFICATION EXAM VOUCHERS. | $204K |
| Sep 10, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0156 | 541519 | EACSS CAMERA REPLACEMENT | $225K |
| Sep 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0278 | 334111 | THE PURCHASE AND DELIVERY OF 15 TES NIPR PUSH TO TALK PHONES IN ACCORDANCE WITH ATTACHMENT 1. | $155K |
| Sep 9, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0118 | 334111 | FY25 JOMPC SCIF GSA AVAYA HARDWARE FOR GOVERNMENT COMPUTER SYSTEMS. CLIN 0001. J179 TSG/700514742 UNCLASSIFIED VOIP PHONES CLIN 0002. J100 TSG/700515067 UNCLASSIFIED VOIP PTT CLIN 0003. J100 EXPANSION MODULE/700514732 UNCLASSIFIED VOIP SIDECARS | $119K |
| Sep 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0582 | 541519 | P/N 405418,UC CORE LIC FIXED SUBS ADJ LP | $386K |
| Sep 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0001528 | 541519 | NETCLOUD CRADLEPOINT | $20K |
| Aug 29, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0032 | 541519 | CUGA- SECURITY CAMERA | $81K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 15F06723F0002179 | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $429K |
| Aug 22, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0135 | 541519 | SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS) | $1.5M |
| Aug 18, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0099 | 541519 | CHIRICAHUA NATIONAL MONUMENT (CHIR) AND CORONADO NATIONAL MEMORIAL (CORO) PHONE SYSTEM UPGRADE WITH AVAY SOFTWARE | $4K |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC022 | 334111 | THE PROPOSED ACQUISITION IS TO ACQUIRE NVT PHYBRIDGE SWITCHES & ADAPTERS WITH ONE YEAR WARRANTY. | $71K |
| Aug 18, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0067 | 541519 | AVAYA COMMUNICATIONS SOLUTION | $55K |
| Aug 15, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0044 | 334111 | AVAYA PHONE MAINTENANCE SUPPORT FOR ROCKY MOUNTAIN NATIONAL PARK | $35K |
| Aug 14, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0145 | 334111 | FOLSOM DAM CAMERAS AND EQUIPMENT | $24K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ598 | 541519 | CABLES | $44K |
| Aug 13, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0147 | 541519 | MILESTONE LICENSE PURCHASE FY 25 | $17K |
| Aug 13, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0098 | 541519 | AVAYA GATEWAY MEDIA EQUIPMENT - SEE PRODUCT LIST/NASA SEWP RFQ | $18K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4037 | 541519 | MILESTONE XPROTECT DEVICE AND BASE LICENSES | $35K |
| 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 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 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00049 | 541519 | IT & TELECOM BUS APPLICATION | $43K |
| 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 DefenseCOMMANDING GENERAL | M6700124P1057 | 811210 | COMPUNETIX- POST WARRANTY MAINTENANCE | $19K |
| Apr 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0123 | 334111 | AVAYA HARDWARE MAINTENANCE | $16K |
| Apr 16, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1324P0098 | 334220 | AMISTAD NRA AND BIG BEND NP: VIDEO SURVEILLANCE REPLACEMENT | $11K |
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