Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 351–400 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0077 | 541519 | AVAYA PHONE SYSTEM MAINTENANCE | $32K |
| Dec 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00053 | 517911 | EO14042 AVAYA SYSTEMS SOFTWARE MAINTENANCE COVID-19 | $96K |
| Dec 8, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0163 | 541519 | AVOCENT AV3216-400 & CYBERVIEW W119 | $62K |
| Dec 2, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022FG206 | 541519 | MILESTONE CARE PACKAGE TO SUPPORT USAFA CCTV | $92K |
| Oct 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030020 | 541519 | ANNUAL MAINTENANCE OF SOLARIS 10 EXTENDED SUPPORT FOR ORACLE SERVERS. | $136K |
| Oct 21, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F0552 | 334112 | GPU NODES | $124K |
| Oct 13, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010010 | 334112 | RENEWAL OF SS00-16-40002 CALL 28321321FA0010017 FOR MAINTENANCE ON ORACLE SERVERS. | $920K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG229 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $20K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG061 | 541519 | IT AND TELECOM-BUSINESS APPLICATION SOFTWARE | $12K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG253 | 334112 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $245K |
| Sep 30, 2021 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W50S9F21F0007 | 541519 | UPGRADE PBX SOFTWARE AND HARDWARE. | $163K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4996 | 334111 | 1-YR NETCLOUD MOBILE ESSENTIALS PLAN | $11K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1779 | 517911 | MC CRADLEPOINT 900 | $25K |
| Sep 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030318 | 334111 | IBM CLOUD OBJECT STORAGE SYSTEMS HARDWARE THE DIVISION OF SYSTEMS STORAGE MANAGEMENT (DSSM) WILL BE PURCHASING AN ON-SITE, REED-SOLOMON ERASURE CODE BASED, S3, IBM OBJECT STORAGE SOLUTION TO REPLACE OUR EXISTING ORACLE VIRTUAL TAPE SYSTEMS. | $1.1M |
| Sep 28, 2021 | Department of DefenseNSWC DAHLGREN | N0017820FS894 | 541519 | PART NUMBER 397092 | $31K |
| Sep 27, 2021 | Department of DefenseCOMMANDER | M0026421P0228 | 541519 | JROTC IT CYBERSECURITY TRAINING VOUCHERS | $806K |
| Sep 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0002776 | 541519 | NASA SEWP SERVER | $73K |
| Sep 23, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0263 | 541519 | MILESTONE CARE PREMIUM SUPPORT | $18K |
| Sep 22, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0568 | 541519 | CYBER TRAINING PART 1 | $750K |
| Sep 20, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0247 | 334112 | TELECOM PHONE UPGRADE - ELMO THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO PROVIDING, AND INSTALLING A NEW TELECOM SYSTEM, PHONES, ASSOCIATED HARDWARE, SOFTWARE, PERFORMING THE PROGRAMMING, AND MAINTENANCE SUPPORT. | $13K |
| Sep 17, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0119 | 517311 | VOIP SYSTEM FOR BIA OTS DWP | $97K |
| Sep 17, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00141 | 517911 | AVAYA SYSTEMS AND EQUIPMENT UPGRADE | $145K |
| Sep 14, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0489 | 334112 | AVAYA PHONE SYSTEM - DAVIE OFFICE | $13K |
| Sep 13, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0105 | 334111 | IMRO MILESTONE CAMERA SUPPORT | $9K |
| Sep 8, 2021 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221F0062 | 541519 | AFTAC HARKINS CERP: REPLACE THE EXISTING HARKINS LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS). | $120K |
| Sep 8, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470119F0158 | 541519 | CAIRS IP DISCOVERY EXPANSION: LICENSES, INSTALLATION&MAINTENANCE | $144K |
| Sep 7, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0470 | 541519 | TFINITY UPGRADE | $149K |
| Sep 2, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0523 | 334112 | TELEPHONE SWITCH MAINTENANCE | $31K |
| Sep 2, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0108 | 334111 | SUPPLY MILESTONE SUPPORT (LICENSE), JEFF | $44K |
| Sep 1, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PN151 | 517919 | SERVICE - RELOCATION OF EQUIPMENT WITH ONSITE INSTALL AND TRAINING - REMOTE AVAYA | $4K |
| Aug 31, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00141 | 517911 | AVAYA SYSTEMS AND EQUIPMENT UPGRADE | $4K |
| Aug 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1591 | 541519 | 2 IBM FLASHSYSTEM 5200 WITH 5YR 9X5XNBD MAINTENANCE SUPPORT | $102K |
| Aug 26, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0084 | 541519 | TELEPHONY FOR RELOCATION OF CFTC'S CENTRAL REGIONAL OFFICE | $856K |
| Aug 26, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1585 | 541519 | 1 X IBM LTO8 TAPE DRIVE FOR SL3000 (BACKUPS) . | $17K |
| Aug 25, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1562 | 541519 | THIS PURCHASE ORDER IS FOR QLOGIC 16GB CARDS WITH BROCADE PER ATTACHED 244.08.19.21.STENNIS.16GB.206674 08/19/2021..DELIVERY DATE 09/19/2021 | $22K |
| Aug 23, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121P0192 | 541511 | UPGRADE OF T-METRICS SYSTEM | $63K |
| Aug 19, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0086 | 334111 | AVAYA SUPPORT - ROMO | $27K |
| Aug 18, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321F0113 | 334111 | EPBX PHONE SYSTEM | $30K |
| Aug 14, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0100 | 334111 | SUPPLY MILESTONE SUPPORT (LICENSE), MWRO | $25K |
| Aug 12, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0855 | 541519 | FED - EXTREMECLOUD IQ PILOT SAAS / SUBSCRIPTION AND EW SAAS SUPPORT FOR ONE (1) DEVICE - TERM 1095 DAYS (3 YEARS) | $10K |
| Aug 10, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400176 | 541519 | 15 SAN TRAINING VOUCHERS. PBS 20 CYBER WILL BE THE SOURCE OF FUNDING FOR THIS FY21 TRAINING CLASS. | $123K |
| Aug 2, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0037 | 334111 | GRSM VOIP PHONE SYSTEM ANNUAL MAINT | $14K |
| Jul 30, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0591 | 541519 | INSTALLATION OF AVAYA AURA | $72K |
| Jul 27, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710234W | 541519 | IGF::OT::IGF ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT | $495K |
| Jul 26, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0401 | 541519 | TELEPHONE SYSTEM UPGRADE | $746K |
| Jul 23, 2021 | Department of the InteriorSER NORTH MABO (53000) | INP17PD01459 | 541519 | IGF::OT::IGF, OTHER, VOIP, CALO TELECOM (PHONE) REPLACEMENT | $2K |
| Jul 19, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0213 | 541519 | BLACKPEARL_T950_MAINTENANCE | $132K |
| Jul 19, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00168 | 541519 | VERINT PREMIUM MAINTENANCE | $237K |
| Jul 15, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1226 | 541519 | VEEAM RENEWAL | $12K |
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