Federal Contractor Profile
Applied Global Technologies LLC
Federal contracting record: $6.5M obligated across 81 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
CZ7KK4174JN9
CAGE Code
6F9A6
Parent Organization
Applied Global Technologies LLC
Address
1000 COBB PLACE BLVD NW, KENNESAW, GA, 301443687
First Federal Award
Aug 16, 2016
Most Recent Award
Dec 15, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $6.5M
Department of Defense
74 awards · 99.2% of total
- $35K
Department of Commerce
3 awards · 0.5% of total
- $17K
Smithsonian Institution
4 awards · 0.3% of total
Top NAICS Activity
- $3.3M
541519
OTHER COMPUTER RELATED SERVICES
58 awards
- $1.3M
517111
WIRED TELECOMMUNICATIONS CARRIERS
2 awards
- $1.1M
517311
WIRED TELECOMMUNICATIONS CARRIERS
3 awards
- $416K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
2 awards
- $372K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
8 awards
- $35K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
2 awards
- $17K
517919
ALL OTHER TELECOMMUNICATIONS
4 awards
- $8K
541512
COMPUTER SYSTEMS DESIGN SERVICES
1 awards
- $0
561499
ALL OTHER BUSINESS SUPPORT SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 15, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC SERVICE MICROPHONE SUITE EQUIPMENT AND INSTALLATION IN BLDG. 450. | $16K |
| Sep 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC UPGRADE & MAINTENANCE FOR 309 MXSG BUILDING 688, CRS 106 A/B AND 132. | $7K |
| Sep 22, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC INSTALLATION FOR BLDG. 150 75 ABW/FSS | $32K |
| Sep 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | INSTALLATION AND MAINTENANCE OF SECURE VTC EQUIPMENT IN BUILDING 1277 AT HILL AFB. | $25K |
| Aug 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC BLDG. 891 MASTER SERGEANT OFFICE DISPLAY UPGRADE | $6K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC SERVICES FOR BLDG 891 RMS K5,222, CMND CONF, BLDG 133 ROOMS 1 2, BLDG 1102 AIR ROOM, RM 1 RM 2, AND BLDG 441 BASE THEATER 2025-2026 MAINT RENEWAL. | $40K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC MUNITIONS CONTROL AV SYSTEM REPROGRAMMING | $15K |
| Aug 6, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | A VTC ORDER TO UPGRADE BLDG. 450 VIDEO WALL | $26K |
| Aug 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | UPGRADING THE AUDIO-VISUAL TECHNOLOGIES FOR THE MXG BLDG 388 HANGER OFF OF THE EXISTING VTC ORDER. | $201K |
| Jul 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | UPDATING THE CONFERENCE ROOM IN BUILDING 1218 WITH THE SERVICES COORDINATING WITH THE VTC CONTRACT. | $23K |
| Jul 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | RENEWAL OF THE MAINTENANCE FOR RM J220, J219 AND J110 OF BLDG 843 AND RM 112 OF BLDG 214 FOR 2025 AND 2026. THIS CONTRACT IS TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION, ENGINEERING. | $32K |
| Jul 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT FOR BLDG. 688 AT HILL AFB IN THE 1ST AND 2ND CONFERENCE ROOMS. | $35K |
| Jul 1, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC IN CONFERENCE ROOM 201 IN BUILDING 36 ON HILL AFB, UTAH. | $79K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 334310 | VTC SUPPLIES AND INSTALLATION | $85K |
| Jun 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, EXECUTIVE ROOM 1, UNDER IDIQ CONTRACT FA820121D0004. | $63K |
| Jun 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, SULLIVAN CONFERENCE ROOM, UNDER IDIQ CONTRACT FA820121D0004. | $79K |
| Jun 2, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS IN BLDG 1227 CONFERENCE ROOM. | $23K |
| May 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | IN ACCORDANCE WITH THE PARENT IDIQ CONTRACT, AS WELL AS THE GOVERNMENTS NEEDS, THE PURPOSE OF THIS CONTRACT IS TO UPGRADE THE AV SYSTEM IN FOUR CONFERENCE ROOMS ON THE FIRST FLOOR OF IN BUILDING 1580 ON HILL AFB, UTAH. | $104K |
| Apr 30, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | ESTABLISHING AN IDIQ CONTRACT REGARDING VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY COMPLIANCE, USABILITY, AND AVAILABILITY. | $60K |
| Apr 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | 309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE. | $587 |
| Mar 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE IN BUILDING 1578. | $150K |
| Feb 20, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 517111 | THIS IS A SERVICE REQUIREMENT FOR NORAD AND USNORTHCOM FOR VIDEO TELECOMMUNICATION AND VIDEO DISTRIBUTION SYSTEMS AT PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION. | $249K |
| Dec 11, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | BLDG 1255, ROOM 112 SECURE VTC EQUIPMENT | $12K |
| Dec 11, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. | $7K |
| Sep 16, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | 541519 | VTC UPGRADE FOR BLDG. 1211 CONFERENCE ROOM IAW AGT QUOTE AND SOW | $48K |
Subawards Received
Applied Global Technologies LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 4 Primes Paying Applied Global Technologies LLC
- $272K
- The Mitre Corporation$243K
1 subawards
- Sierra Nevada Corporation$131K
2 subawards
- Range Generation Next LLC$106K
1 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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