Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00151 | 541519 | AVAYA SESSION INITIATION PROTOCOL (SIP) UPGRADE | $60K |
| Sep 18, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0168 | 541519 | AUTOMATED CALL DISTRIBUTION SYSTEM | $70K |
| Sep 16, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0191 | 541519 | AUTOMATED CALL DISTRIBUTION SYSTEM SUPPLIES - NAVAL HEALTH CLINIC CORPUS | $236K |
| Sep 15, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0765 | 541519 | AVAYA, GIGATECH, CXTEC AND LEVITON PRODUCTS | $1.4M |
| Sep 14, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0190 | 334111 | VOIP PHONE UPGRADE | $110K |
| Sep 13, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0194 | 541519 | T-METRICS SYSTEM INSTALLATION AND CONFIGURATION FOR THE ENGINEERING, SOLUTIONS ARCHITECTURE AND BUSINESS ANALYTICS DIVISION | $75K |
| Sep 13, 2023 | 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) | $77K |
| Sep 12, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB193 | 541519 | [SSC - SAITECH - BROCADE] | $41K |
| Sep 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNRMJ0196 | 334111 | VAST IT STORAGE SYSTEM | $441K |
| Sep 11, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023P0109 | 334310 | AXIS SECURITY CAMERAS, TRANSCEIVER/ MEDIA CONVERTERS, WALL MOUNTS, FIBER OPTIC JUMPER CABLES, AND MILESTONE BASE AND DEVISE LICENSES | $123K |
| Sep 6, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0316 | 541519 | BLACKPEARL UPGRADE DENVER | $307K |
| Sep 5, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0120 | 541519 | DOCUMENT SCANNERS SECNET | $18K |
| Sep 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0699 | 541519 | VALB POLICE | $17K |
| Aug 31, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0038 | 541519 | JABRA EVOLVE 40 HEADSETS | $52K |
| Aug 31, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0614 | 334111 | AURA R8 CORE SUITE SOFTWARE LIC | $101K |
| Aug 28, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123P0084 | 334111 | TDM INTEGRATION | $540K |
| Aug 22, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423F0130 | 334111 | MILESTONE VIDEO SURVEILLANCE CORPORATE LICENSES FOR YELLOWSTONE NATIONAL PARK. | $38K |
| Aug 18, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0086 | 334111 | AVAYA SUPPORT - ROMO | $27K |
| Aug 18, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0162 | 541519 | AUTOMATIC CALL DISTRIBUTION (ACD) HARDWARE INSTALLATION | $29K |
| Aug 18, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V23F0004 | 541519 | VOIP PHONES | $25K |
| Aug 18, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0170 | 541519 | TELEPHONE SWITCH UPGRADE | $1.3M |
| Aug 17, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0157 | 541519 | AVAYA HARDWARE | $569K |
| Aug 17, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V19F0523 | 334112 | TELEPHONE SWITCH MAINTENANCE | $6K |
| Aug 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA967 | 541519 | IBM FLASHSYSTEM 5200 | $69K |
| Aug 7, 2023 | Department of DefenseNIWC PACIFIC | N6600122F0917 | 541519 | CANO TRAINING COURSE | $248K |
| Aug 3, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA948 | 541519 | IBM 4.8TB 2.5-INCH NVME FLASHCORE MODULE AND SUPPORT | $33K |
| Aug 2, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS984 | 541519 | P/N: SUPT-AV-PP-ANN | $46K |
| Jul 31, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0710032 | 541519 | VOIP PHONES. | $25K |
| Jul 28, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0624 | 334112 | ONSITE AVAYA SUPPORT - BANGOR | $15K |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0523 | 334111 | AVAYA AURA COMMUNICATION MANAGER REMOTE GATEWAY EXPANSION SOLUTION (RGES) | $168K |
| Jul 26, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0037 | 334111 | GRSM VOIP PHONE SYSTEM ANNUAL MAINT | $13K |
| Jul 26, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0319 | 541519 | AVAYA COMMUNICATIONS SOLUTION QTY1 POWER ADAPTER 5V J100/1600SERIES IP PHONES QTY25 J179 IP PHONE QTY100 J179 TSG CLASS B QTY5 AVAYA B189 IPCONFERENCE PHONE QTY:5 J100 EXPANSION MODULE 24, QTY10 AVAYAB100 SERIES EXPANSION MICROPHONES QTY2 | $36K |
| Jul 25, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0184 | 541519 | EXTREME NETWORK SERVICE UNITS, 5-PACK | $9K |
| Jul 24, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0119 | 517311 | VOIP SYSTEM FOR BIA OTS DWP | $79K |
| Jul 18, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0059 | 541519 | STORAGE AREA NETWORK | $712K |
| Jul 14, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0225 | 541519 | BLACKPEARL T950 TAPE LIBRARY AND STORAGE SUPPORT PACKAGES | $148K |
| Jul 13, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0272 | 541519 | DCS056 ENTERPRISE TAPE LIBRARY | $62K |
| Jul 12, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0065 | 541519 | CUSTOM T-METRICS HARDWARE/SOFTWARE TECHNICAL REFRESH. | $43K |
| Jun 23, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H619F00168 | 541519 | VERINT PREMIUM MAINTENANCE | $261K |
| Jun 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0202 | 541519 | AVAYA VOIP PHONES | $205K |
| Jun 14, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0069 | 541519 | SECURE PHONES AND HANDSETS | $61K |
| Jun 13, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0049 | 334111 | ROMO SECURITY CAMERA UPGRADE/INSTALL | $5K |
| Jun 12, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0306 | 334111 | PURCHASE OF AN AVAYA PHONE SYSTEM FOR THE USGS GEOLOGIC HAZARDS SCIENCE CENTER, GOLDEN, COLORADO | $8K |
| Jun 7, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P2033 | 541519 | SCYLD CLUSTERWARE 7 HPC (SUPPORT) | $13K |
| May 24, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0159 | 541519 | AVAYA GATEWAYS | $284K |
| May 18, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0241 | 334111 | PBX SOFTWARE MAINTENANCE | $570K |
| May 17, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNRMJ0075 | 334111 | PURCHASE OF CISCO NETWORK SWITCHES | $31K |
| May 10, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1036 | 561621 | 1-YEAR LYNX PANIC ALARM SERVICE | $4K |
| May 2, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00092 | 541519 | AVAYA TELCO SYSTEM | $25K |
| May 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0252 | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $23K |
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