Federal Contractor Profile
Alliance Technology Group, LLC
$285M obligated·897 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 401–450 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21P0138 | 238210 | WRAIR AVAYA EQUIPMENT UPGRADE, MAINTENANCE AND REPAIR SERVICES | $235K |
| Jun 28, 2021 | Department of JusticeFBI-JEH | 15F06721F0000972 | 334111 | TEMPEST COMPUTERS AND PERIPHERALS | $392K |
| Jun 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00118 | 541519 | MIGRATION FROM RMG CARE TO KORBYT HARDWARE MAINTENANCE AND SOFTWARE SUPPORT | $106K |
| Jun 24, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0023 | 541519 | TELEPHONY INFRASTRUCTURE IMPLEMENTATION AND MOVE OF TELEPHONES TO CFTC NEW REGIONAL LOCATIONS | $146K |
| Jun 8, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA220F0008 | 334112 | DATA ARCHITECTURE INFRASTRUCTURE DEVELOPMENT | $427K |
| Jun 2, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0146 | 334111 | HEADSETS AND CORDS | $2K |
| May 14, 2021 | Department of DefenseMARSOC H92257 | H9225721F0081 | 541519 | VOIP PHONES AND PERIPHERALS | $55K |
| May 14, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921F00045 | 541519 | 280 HP ELITEDESK 800 G6 DESKTOP COMPUTERS | $278K |
| May 13, 2021 | Department of the TreasuryARC DIV PROC SVCS - NMB | TFSANMB17K0007 | 334111 | AVAYA ANNUAL MAINTENANCE AND VOICEMAIL UPGRADE COMPLETION | $13K |
| May 4, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0041 | 541519 | ELITE MULTI CHANNEL (EMC) UPGRADE | $77K |
| Apr 29, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0053 | 541519 | ORACLE SAN UPGRADE | $619K |
| Apr 27, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0227 | 334111 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR AVAYA BRANDED LICENSES, UPGRADE LICENSES, HARDWARE, SOFTWARE, AND ASSOCIATED MAINTENANCE, IN ORDER TO SUPPORT VOICE SYSTEM INTEGRATION WITH USGS'S SHARED VOICE SERVICES. | $16K |
| Apr 26, 2021 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00400307 | 423430 | IGF::OT::IGF ANNUAL ORACLE SOFTWARE RENEWAL 6/1/18 - 5/31/19. | $1.4M |
| Apr 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0252 | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $174K |
| Apr 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0869 | 541519 | 80-GENETEC 1 CAMERA CONNECTION, 80-1 FAILOVER CAMERA CONNECTION, 80- GENETEC ADVANTAGE FOR OMNICAST ENTERPRISE CAMERA, 1 YEAR, & 400 - GENETEC ADVANTAGE FOR OMNICAST ENTERPRISE CAMERA, 1 MONTH | $22K |
| Apr 20, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400090 | 334111 | IT PURCHASE FOR PPPO -AXIS NETWORK CAMERAS (4) ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$5,547.60 PD 1) 26016 AXIS PART NUMBER:01596-001 Y DESCRIPTION: AXIS MODEL P3247-LVE NETWORK CAMERA QTY:8 UNIT PRICE:$693.45 EXT P | $6K |
| Apr 7, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00130 | 334112 | INI UPGRADE SERVICES | $108K |
| Apr 5, 2021 | Department of DefenseFA9453 AFRL RVK | FA945321F0014 | 541519 | EXTREME SOFTWARE | $48K |
| Apr 1, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401026 | 334111 | MILESTONE XPROTECT CARES SOFTWARE MAINTENANCE RENEWAL | $11K |
| Mar 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0716 | 541519 | FY21 VERITAS NETBACKUP ANNUAL MAINTENANCE RENEWAL | $81K |
| Mar 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0227 | 334111 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR AVAYA BRANDED LICENSES, UPGRADE LICENSES, HARDWARE, SOFTWARE, AND ASSOCIATED MAINTENANCE, IN ORDER TO SUPPORT VOICE SYSTEM INTEGRATION WITH USGS'S SHARED VOICE SERVICES. | $361K |
| Mar 16, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0068 | 541519 | NTP SOFTWARE SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD (PHNSY) | $6K |
| Mar 12, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621FG005 | 541519 | COMMUNICATION CONFIGURATION ACCOUNTING INFORMATION - TELEPHONE MANAGEMENT | $250K |
| Feb 25, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0111 | 541519 | 40717 DCS037 BARCADE SWITCHING UNITS | $27K |
| Feb 23, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0034 | 541519 | AVAYA MAINTENANCE | $8K |
| Feb 12, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00063 | 541519 | PROGNOSIS SOFTWARE MAINTENANCE. | $53K |
| Feb 2, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00089 | 334112 | SURECONNECT LICENSES | $12K |
| Feb 2, 2021 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0071 | 541519 | ORACLE PREMIER SUPPORT FOR OPERATING SYSTEMS (SUN SERVERS) | $63K |
| Jan 28, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030071 | 541519 | ANNUAL MAINTENANCE OF SOLARIS 10 EXTENDED SUPPORT FOR ORACLE SERVERS. | $132K |
| Jan 8, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321F0029 | 541519 | CISCO VTC EQUIPMENT | $21K |
| Jan 6, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0023 | 541519 | TELEPHONY INFRASTRUCTURE IMPLEMENTATION AND MOVE OF TELEPHONES TO CFTC NEW REGIONAL LOCATIONS | $95K |
| Dec 28, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0077 | 541519 | AVAYA PHONE SYSTEM MAINTENANCE | $189K |
| Dec 24, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700021FG108 | 541519 | CCTV MAINTENANCE | $67K |
| Dec 21, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0027 | 541519 | HPE BLADE RENEWAL | $3K |
| Dec 21, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321P1505 | 334111 | NODE OF 4 GPUS AND 24 CPU | $58K |
| Dec 4, 2020 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0039 | 541519 | IT MODERNIZATION PROJECT | $377K |
| Dec 2, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470121F0008 | 541519 | 8507815028!ETN CISCO EOL ROUTER TECH REF | $637K |
| Nov 10, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321P0006 | 334210 | AVAYA VOIP PHONES | $363K |
| Nov 6, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621F00054 | 541519 | VERINT WORKFORCE OPTIMIZATION PLATFORM MIGRATION FROM RSA KMS TO THALES KMS IT PROF SVCS | $44K |
| Nov 3, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $55K |
| Nov 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG068 | 541519 | JI-098 AVAYA VOIP PHONES | $22K |
| Nov 1, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0080 | 334111 | ORACLE STORAGE | $204K |
| Oct 26, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0057 | 334111 | IBM RATIONAL SW SUPPORT | $54K |
| Oct 14, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010017 | 334112 | RENEWAL OF SS00-16-40002 CALL 28321320FA0010010 FOR MAINTENANCE ON ORACLE SERVERS. | $1.1M |
| Oct 9, 2020 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD21K0120 | 517911 | COVID-19 MOBILE COMMUNICATIONS FOR EMERGENCY EVACUATION COORDINATION | $15K |
| Oct 9, 2020 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0523 | 334112 | TELEPHONE SWITCH MAINTENANCE | $126 |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00019 | 541519 | ORACLE SW MAINTENANCE | $2.5M |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00014 | 541519 | RMGCARE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT RENEWAL | $35K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG141 | 541519 | OFFICE DEVICES AND ACCESSORIES | $21K |
| Sep 30, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320P00050288 | 334310 | PURCHASE OF PHYSICAL SECURITY SYSTEM CAMERAS AND EQUIPMENT | $78K |
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