Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 301–350 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0301 | 334111 | SAF TFINITY LTO9 DRIVE AND MEDIA UIPG | $129K |
| Sep 14, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0751 | 334111 | FY22 VERINT RENEWAL POP: 9/24/22 TO 9/23/23 PRIOR PO:12314420F0445 SEWP RFQ 248136 CLOSE DATE 9/14/22 | $212K |
| Sep 14, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0262 | 541519 | SPECTRALOGIC BLACKPEARL DENVER UPGRADE | $218K |
| Sep 13, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0523 | 334112 | TELEPHONE SWITCH MAINTENANCE | $32K |
| Sep 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0705 | 541519 | FED-X465-48T-B3 | $67K |
| Sep 12, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0368 | 541519 | BLACKPEARL EROS UPGRADE | $218K |
| Sep 8, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0110 | 334111 | MILESTONE VMS SUPPORT, MWRO | $35K |
| Aug 25, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0086 | 334111 | AVAYA SUPPORT - ROMO | $27K |
| Aug 23, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0063 | 334112 | INSTALL AN NPS APPROVED AVAYA SYSTEM, AND PERFORM AVAYA RECOMMENDED MAINTENANCE PROCEDURES, SYSTEM UPGRADES, AND INSPECTIONS DURING THE PERIOD OF PERFORMANCE. PROVIDE AVAYA VOIP PHONE SYSTEM, ASSOCIATED EQUIPMENT, AND MAINTENANCE SUPPORT AT CHATTAHOO | $49K |
| Aug 23, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0064 | 334112 | INSTALL AN NPS APPROVED AVAYA SYSTEM, AND PERFORM AVAYA RECOMMENDED MAINTENANCE PROCEDURES, SYSTEM UPGRADES, AND INSPECTIONS DURING THE PERIOD OF PERFORMANCE. PROVIDE AVAYA VOIP PHONE SYSTEM, ASSOCIATED EQUIPMENT, AND MAINTENANCE SUPPORT AT MARTIN LU | $62K |
| Aug 17, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0176 | 541519 | AIR DEFENSE WIRELESS INTRUSION PREVENTIO | $21K |
| Aug 10, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400207 | 334111 | IT PURCHASE FOR PPPO - AXIS SURVEILLANCE CAMERAS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $13,020.81 PA-0020 $6,510.40 PO-0020 $6,510.41 | $13K |
| Aug 8, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0917 | 541519 | CANO TRAINING COURSE | $248K |
| Aug 1, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS846 | 541519 | SENIOR SYSTEMS ENGINEER - ONSITE | $29K |
| Jul 26, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA632 | 541519 | BROCADE 610 & 620 SWITCHES | $118K |
| Jul 22, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0037 | 334111 | GRSM VOIP PHONE SYSTEM ANNUAL MAINT | $14K |
| Jul 12, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0480 | 334111 | UPGRADE CAMPUS SECURITY SYSTEM | $18K |
| Jul 11, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122F0176 | 541519 | RANGE APPLICATION TRANSFORMATION STUDY | $630K |
| Jul 7, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0119 | 517311 | VOIP SYSTEM FOR BIA OTS DWP | $79K |
| Jul 1, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0195 | 541519 | BLACKPEARL T950 TAPE LIBRARY/STORAGE SYS | $138K |
| Jun 30, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0255 | 334111 | AVAYA PBX HARDWARE MAINTENANCE | $132K |
| Jun 28, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5322F0024 | 334111 | CUGA VOIP PHONE SYSTEM | $32K |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA031 | 541519 | HARDWARE AND SOFTWARE NECESSARY TO BUILD A VIRTUAL SERVER ENVIRONMENT IN BOTH BUILDING 28 AND L40.WE INTEND TO DEVELOP A PRIMARY SECONDARY (HIGH AVAILABILITY) INFRASTRUCTURE MODEL THAT WILL INCORPORATE SERVERS LOCATED IN BOTH L40 N250 AND B28 N174. | $585K |
| Jun 27, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0049 | 334111 | ROMO SECURITY CAMERA UPGRADE/INSTALL | $63K |
| Jun 24, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0241 | 334111 | PBX SOFTWARE MAINTENANCE | $570K |
| Jun 17, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB383 | 334112 | SEE ATTACHED QUOTE. | $186K |
| Jun 17, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0310 | 541519 | AVAYA SOFTWARE AND HARDWARE MAINTENANCE FOR JOINT PERSONAL PROPERTY SHIPPING OFFICE (JPPSO) IN JBSA-LACKLAND AFB | $72K |
| Jun 13, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0021 | 541519 | ORACLE SERVERS | $279K |
| Jun 9, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0055 | 334111 | AVAYA SECURE TELEPHONES AND EQUIPMENT | $61K |
| Jun 6, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222P0069 | 334210 | CARE-TELECOM PHONE UPGRADE | $39K |
| May 27, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0416 | 334111 | P/N 7005082559408 TELSET FOR CM/IE | $21K |
| May 20, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0213 | 541519 | AVAYA UPGRADES | $158K |
| May 18, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0046 | 541519 | REGIONAL OFFICE EQUIPMENT | $302K |
| May 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422F4012 | 541519 | IT AND TELECOM EQUIPMENT | $42K |
| May 13, 2022 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00400307 | 423430 | IGF::OT::IGF ANNUAL ORACLE SOFTWARE RENEWAL 6/1/18 - 5/31/19. | $1.5M |
| May 12, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0427 | 334111 | HEADSETS AND HOOKSWITCHES | $133K |
| May 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA369 | 541519 | FY22 VERITAS SUPPORT RENEWAL | $85K |
| May 2, 2022 | Department of DefenseFA9453 AFRL RVK | FA945322FA001 | 541519 | EXTREME SOFTWARE BUY FOR RVOI | $53K |
| Apr 19, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0630 | 541519 | HPE, 64GB 4RX4 PC4-2666V-L SMART KIT | $42K |
| Apr 15, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA296 | 541519 | HPE COMPUTE MODULE - COMPOSABLE INFRASTRUCTURE FOR THE NEW J3 TEST AREA | $160K |
| Mar 31, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0034 | 541519 | AVAYA MAINTENANCE | $10K |
| Mar 25, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0023 | 541519 | TELEPHONY INFRASTRUCTURE IMPLEMENTATION AND MOVE OF TELEPHONES TO CFTC NEW REGIONAL LOCATIONS | $4K |
| Mar 22, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00083 | 334112 | INI SUPPORT | $14K |
| Mar 17, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0394 | 541519 | GENETEC CAMERA SYSTEM RELOCATION | $23K |
| Mar 7, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0084 | 541519 | TELEPHONY FOR RELOCATION OF CFTC'S CENTRAL REGIONAL OFFICE | $8K |
| Mar 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0252 | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $183K |
| Feb 8, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619F00168 | 541519 | VERINT PREMIUM MAINTENANCE | $249K |
| Jan 28, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00063 | 541519 | PROGNOSIS SOFTWARE MAINTENANCE. | $53K |
| Jan 7, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0013 | 334111 | HEADSET WITH MIC AND DUAL SPEAKERS, QUANTITY 500 | $18K |
| Jan 7, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0077 | 541519 | AVAYA PHONE SYSTEM MAINTENANCE | $158K |
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