Federal Contractor Profile
Applied Global Technologies LLC
$6.5M obligated·81 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0023 | 541519 | VTC SERVICE MICROPHONE SUITE EQUIPMENT AND INSTALLATION IN BLDG. 450. | $16K |
| Sep 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0096 | 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 | FA820125F0370 | 541519 | VTC INSTALLATION FOR BLDG. 150 75 ABW/FSS | $32K |
| Sep 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0240 | 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 | FA820125F0309 | 541519 | VTC BLDG. 891 MASTER SERGEANT OFFICE DISPLAY UPGRADE | $6K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0294 | 541519 | VTC MUNITIONS CONTROL AV SYSTEM REPROGRAMMING | $15K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0293 | 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 6, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0261 | 541519 | A VTC ORDER TO UPGRADE BLDG. 450 VIDEO WALL | $26K |
| Aug 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0251 | 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 | FA820125F0249 | 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 | FA820125F0209 | 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 | FA820125F0221 | 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 | FA820125F0170 | 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 | N0018925P0337 | 334310 | VTC SUPPLIES AND INSTALLATION | $85K |
| Jun 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0203 | 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 | FA820125F0204 | 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 | FA820125F0177 | 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 | FA820125F0156 | 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 | FA820125F0138 | 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 | FA820124F0128 | 541519 | 309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE. | $587 |
| Mar 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0090 | 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 | FA251724P0018 | 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 | FA820122F0062 | 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 |
| Dec 11, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0033 | 541519 | BLDG 1255, ROOM 112 SECURE VTC EQUIPMENT | $12K |
| Sep 16, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0253 | 541519 | VTC UPGRADE FOR BLDG. 1211 CONFERENCE ROOM IAW AGT QUOTE AND SOW | $48K |
| Sep 16, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0331 | 541519 | VTC MAINTENANCE FOR HILL AFB BUILDING 1102 ROOMS: AIR ROOM, RM 1, RM 2, RM 3 AND BUILDING 441 BASE THEATER. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA820121D0004. | $28K |
| Sep 4, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924P0077 | 334310 | AV SYSTEMS ADJUSTMENTS | $16K |
| Aug 21, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0226 | 541519 | SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY COMPLIANCE IAW ATTACHMENT 1_PWS. | $22K |
| Jul 25, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0096 | 541519 | VTC UPGRADE & MAINTENANCE FOR 309 MXSG BUILDING 688, CRS 106 A/B AND 132. | $7K |
| Jul 17, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0178 | 541519 | PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, THIS CONTRACT WILL BE AVAILABLE TO ANY ORGANIZATION ON HAFB. THIS REQUIREMENT IS IAW ATTACHMENT 1_PWS AND ATTACHMENT 2_PRICING. 5-YEAR_POP 22 SEP 2021-30 SEP 2026. | $49K |
| Jul 9, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0128 | 541519 | 309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE. | $63K |
| Jun 5, 2024 | Department of DefenseFA4621 22 CONS PK | FA462122P0037 | 334310 | A/V FOR CRISIS ACTION TEAM | $8K |
| Apr 30, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0107 | 541519 | VTC SYSTEMS UPGRADE AND MAINTENANCE IN BUILDING 1224, COMMANDER AND DEPUTY ROOMS. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $18K |
| Apr 9, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0326 | 541519 | VTC UPGRADE AND MAINTENANCE FOR BUILDING 133 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $14K |
| Apr 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0034 | 541519 | 309 MXSG BUILDING 843 CONFERENCE ROOM VTC UPGRADES | $15K |
| Mar 11, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0018 | 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. | $498K |
| Feb 20, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0326 | 541519 | VTC UPGRADE AND MAINTENANCE FOR BUILDING 133 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $16K |
| Jan 29, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0033 | 541519 | BLDG 1255, ROOM 112 SECURE VTC EQUIPMENT | $9K |
| Jan 10, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0062 | 541519 | VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. | $9K |
| Sep 30, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0369 | 541519 | VTC IDIQ FOR BUILDING 225 JOE BAILEY CONFERENCE ROOM, BUILDING 100 SMALL ROOM AND BUILDING 100 ROOM 9 | $128K |
| Sep 29, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0345 | 541519 | VTC IDIQ | $85K |
| Sep 26, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0326 | 541519 | VTC UPGRADE AND MAINTENANCE FOR BUILDING 133 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $155K |
| Sep 22, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0327 | 541519 | 309 MXSG/809 MXSS BUILDING 214 CONFERENCE ROOM UPGRADES. | $71K |
| Sep 21, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0310 | 541519 | AV IDIQ - BUILDING 1247 NORTH CONFERENCE ROOM AV UPGRADE | $82K |
| Sep 13, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0331 | 541519 | VTC MAINTENANCE FOR HILL AFB BUILDING 1102 ROOMS: AIR ROOM, RM 1, RM 2, RM 3 AND BUILDING 441 BASE THEATER. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA820121D0004. | $32K |
| Aug 30, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0018 | 541519 | VTC UPGRADE AND MAINTENANCE FOR B1212 RM12, B1224 VIPER RM, B1233 WEST CONFERENCE RM, B1236 RM6, B1234 RM16. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $25K |
| Jul 7, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0184 | 541519 | VTC UPGRADE FOR BUILDING 1245 NORTH CONFERENCE ROOM. | $43K |
| Jul 7, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0185 | 541519 | VTC UPGRADE BUILDING 1255 ROOM 111 | $43K |
| Jul 7, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0188 | 541519 | VTC UPGRADE BUILDING 120 CR. | $112K |
| Jun 29, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0183 | 541519 | VIRTUAL COMMUNICATIONS (VTC) SYSTEM UPGRADE FOR BUILDING 891 ROOMS K5, 222, AND 260. | $137K |
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