Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0048 | 334111 | SUPPLY: AXIS P3265-LVE 9MM NETWORK CAMERA | $33K |
| May 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0155 | 334111 | PURCHASE OF VAST STORAGE EXPANSION LICENSES | $34K |
| May 23, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00103 | 541519 | AVAYA SIP UPGRADE | $38K |
| May 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA632 | 541519 | FORTINET RENEWAL | $9K |
| May 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA652 | 541519 | FY24 HPE UPDATES AND SERVICE RENEWAL | $23K |
| May 16, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P1057 | 811210 | COMPUNETIX- POST WARRANTY MAINTENANCE | $19K |
| May 8, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00053 | 517911 | EO14042 AVAYA SYSTEMS SOFTWARE MAINTENANCE COVID-19 | $45K |
| May 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA502 | 541519 | OT : FORTINET/FORTIGATE 900D 3YR UTP LICENSE AND SUPPORT | $49K |
| Mar 26, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0310024 | 541519 | PURCHASE OF 90 AVAYA PHONES TO ENSURE DHA EMPLOYEES IN SAN ANTONIO HAVE EQUIPMENT NECESSARY TO WORK. | $24K |
| Mar 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18720 | 541519 | SOFTWARE | $134K |
| Mar 18, 2024 | Department of DefenseFA4610 30 CONS PK | FA461023F0170 | 541519 | TELEPHONE SWITCH UPGRADE | $50K |
| Mar 15, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00087 | 334112 | INI SUPPORT SERVICES | $21K |
| Mar 12, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0117 | 334111 | BLACK PEARL T-950 TAPE BACKUP SYSTEM | $197K |
| Mar 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0252 | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $227K |
| Feb 23, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0011 | 541519 | ENTERPRISE WIRELESS ACCESS POINT | $472K |
| Feb 9, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00062 | 541519 | AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT | $620K |
| Feb 8, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0068 | 541519 | PBX HW MAINTENANCE | $120K |
| Feb 7, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0074 | 541519 | EPBX SOFTWARE UPGRADE | $84K |
| Jan 9, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00056 | 541519 | VERINT WFO LICENSES | $21K |
| Jan 1, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024FG413 | 541519 | CCTV MAINTENANCE RENEWAL | $100K |
| Dec 8, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0004 | 541519 | MILESTONE LICENSING (QTY: 395) FOR MULTIPLE PARKS - INTERMOUNTAIN REGIONAL OFFICE | $27K |
| Dec 7, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0017 | 541519 | AVAYA PHONE AND VOICE MAIL SYSTEM MAINTENANCE FOR CFTC HEADQUARTERS AND REGIONAL OFFICES | $183K |
| Nov 27, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000014 | 541519 | EXTREME NETWORKS GEAR SUPPORT RENEWAL FOR THE CIVIL DIVISION | $57K |
| Nov 21, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0004 | 541519 | SUPPLY, MILESTONE LICENSING, MWRO | $38K |
| Nov 14, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24P0011 | 334112 | COOP SITE DECOMMISSION DISCONNECT, PACK, TRANSPORT IT EQUIPMENT FROM COOP SITE TO WASHINGTON DC OFFICE | $15K |
| Nov 2, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0059 | 334111 | EBPX MIGRATION TO ACIO | $2K |
| Oct 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA053 | 541519 | FORTIGATE 201F BASE APPLIANCE + SUPPORT | $18K |
| Oct 25, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H624F00026 | 541519 | RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL | $72K |
| Oct 24, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00062 | 541519 | AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT | $1K |
| Oct 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00118 | 541519 | MIGRATION FROM RMG CARE TO KORBYT HARDWARE MAINTENANCE AND SOFTWARE SUPPORT | $2K |
| Oct 4, 2023 | 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 2, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00053 | 517911 | EO14042 AVAYA SYSTEMS SOFTWARE MAINTENANCE COVID-19 | $114K |
| Oct 2, 2023 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0001 | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $2.2M |
| Oct 1, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524FG013 | 541519 | MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS | $19K |
| Oct 1, 2023 | Department of DefenseFA2860 316 CONS PK | FA286024FG104 | 334112 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $20K |
| Oct 1, 2023 | Department of DefenseFA4661 7 CONS CD | FA466124FG065 | 334112 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $25K |
| Sep 29, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00158 | 541519 | AVAYA HEALTH CHECK PROFESSIONAL SERVICES | $29K |
| Sep 29, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0153 | 541519 | CARE PLUS XPROTECT DEVICE | $14K |
| Sep 29, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W50S9F23FA018 | 541519 | PROVISION, INSTALLATION, AND INTEGRATION OF TELEPHONE AND RADIO RECORDING SYSTEM. | $70K |
| Sep 28, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423P0060 | 334210 | AVAYA IP VOIP PHONES | $199K |
| Sep 28, 2023 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F23P0012 | 334112 | NIPRNET SWITCHES TO UPGRADE THE EXISTING NETWORK SWITCHES THAT ARE AT END OF LIFE AND NO LONGER MAINTAINABLE. | $150K |
| Sep 28, 2023 | Department of JusticeFBI-JEH | 15F06723F0002179 | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $429K |
| Sep 27, 2023 | Department of JusticeATF | 15A00023FAQA00011 | 541519 | INTERNET PROTOCOL CAMERAS. | $622K |
| Sep 25, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB256 | 541519 | DATACORE SUPPORT RENEWAL FY23 | $12K |
| Sep 22, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D23P0027 | 334290 | SWITCH AND ITN EQUIPMENT FOR CORE INFRASTRUCTURE | $85K |
| Sep 21, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023P0140 | 334210 | VOIP UPGRADE | $122K |
| Sep 21, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0410 | 334111 | AVAYA J179 TSG CLASS B VOIP PHONES | $60K |
| Sep 21, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0942 | 541519 | P/N: HE700R-32TB | $15K |
| Sep 20, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0409 | 541519 | 70273221 DCS058 ENTERPRISE TAPE LIBRARY | $83K |
| Sep 20, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB228 | 541519 | SSC - SAITECH - VERSITY | $45K |
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