Federal Contractor Profile
Applied Global Technologies LLC
$6.5M obligated·81 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 51–87 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0179 | 541519 | VIDEO TELECONFERENCE UPGRADE. | $57K |
| Jun 23, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0173 | 541519 | VTC MAINTENANCE FOR BUILDING 120 ROOM 230 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $9K |
| Apr 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0105 | 541519 | VTC MAINTENANCE FOR BUILDING 120 ROOM 230 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004. | $79K |
| Apr 19, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0112 | 541519 | VTC UPGRADE FOR BLDG. 100 RM20A, BLDG. 100 RM19C & BLDG. 15. | $136K |
| Apr 11, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0096 | 541519 | VTC UPGRADE & MAINTENANCE FOR 309 MXSG BUILDING 688, CRS 106 A/B AND 132. | $95K |
| Apr 11, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0018 | 541519 | TASK ORDER FOR VTC TEAMS UPGRADE IN BUILDING 1580 ROOMS 150, 141, AND 134 | $10K |
| Mar 10, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0012 | 517111 | C2 SYSTEMS AND VTC SUITE MAINTENANCE. | $528K |
| Dec 30, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0032 | 541519 | VTC UPGRADE FOR BLD 1 AND 2T | $117K |
| Dec 30, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0034 | 541519 | 309 MXSG BUILDING 843 CONFERENCE ROOM VTC UPGRADES | $179K |
| Dec 29, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0033 | 541519 | BLDG 1255, ROOM 112 SECURE VTC EQUIPMENT | $35K |
| Dec 29, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0036 | 541519 | AUDIO VISUAL (AV)/ VIDEO TELECONFERENCE (VTC) UPGRADES TO BUILDING 1246 CONFERENCE ROOM 3 AND AUDIO VISUAL (AV) AND MS TEAMS UPGRADES TO CONFERENCE ROOM 1 IN THE MUNITIONS DEPOT BUILDING ON HILL AFB, UTAH. | $114K |
| Nov 30, 2022 | 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. | $88K |
| Nov 17, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0016 | 541519 | ADD/INSTALL BLDG 1223 VTC CONTROL PANEL AND TRANSFER/INSTALL OF LARGE DISPLAYS | $6K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG227 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $37K |
| Sep 27, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022P0076 | 541512 | LEMAY CENTER AREA 51 MAINTENANCE PLAN | $8K |
| Sep 26, 2022 | 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. | $31K |
| Sep 26, 2022 | Department of DefenseW7NC USPFO ACTIVITY MEANG 101 | W50S8322P0008 | 541519 | UPDATE AND PROGRAM VDS CONTROL SYSTEM | $17K |
| Sep 22, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0323 | 541519 | VTC UPGRADE BUILDING 1938 FOR HILL AIR FORCE BASE. | $60K |
| Sep 21, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0267 | 541519 | AUDIO VISUAL UPGRADE FOR BUILDING 1201 CONFERENCE ROOM 14 FOR HILL AIR FORCE BASE. | $12K |
| Sep 16, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0281 | 541519 | AUDIO VISUAL UPGRADE FOR BUILDING 1222 CONFERENCE ROOM FOR HILL AIR FORCE BASE. | $19K |
| Sep 15, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122P0037 | 334310 | A/V FOR CRISIS ACTION TEAM | $114K |
| Aug 25, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122P0131 | 541511 | 805 CTS AV CRESTRON EQUIPMENT INSTALLATION, CONFIGURATION AND PROGRAMMING | $18K |
| Apr 5, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481922C0011 | 334310 | REINSTALL AV AND VTC EQUIPMENT IN BLDG 662 AND 647. REPAIR EXISTING SUPPORTING LINES FOR THESE DEVICES THAT MIGHT HAVE BEEN DAMAGED WITH USACE RENOVATION WORK IN THESE FACILITIES. ADD THE CAPABILITY OF USING MICROSOFT TEAMS AND CISCO WEBEX. | $31K |
| Feb 10, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722P0012 | 517311 | VIDEO-TELECONFERENCE MAINTENANCE | $427K |
| Mar 11, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721P0014 | 517311 | C2 VIDEO TELECOMMUNICATIONS AND VIDEO DISTRIBUTION SYSTEM TIER 3 MAINTENANCE SUPPORT | $331K |
| Sep 29, 2020 | Department of DefenseFA2543 460 CONS | FA254320C0030 | 334310 | AUDIO AND VIDEO UPGRADE TO THE CURRENT SYSTEM | $20K |
| Mar 14, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720P0015 | 517311 | VTC TIER 3 MAINTENANCE SUPPORT | $389K |
| Jul 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MM19PNAAA0006 | 541990 | VTC MAINTENANCE AND PREVENTIVE MAINTENANCE SITE VISITS. | $18K |
| Jul 31, 2018 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314818P00406030 | 517919 | ANNUAL MAINTENANCE OF VIDEO CONFERENCE UNITS IGF::OT::IGF | $6K |
| Jul 27, 2018 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314818P00405799 | 517919 | ANNUAL MAINTENANCE OF VIDEO CONFERENCE UNITS | $8K |
| Jul 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MM18PNAAJ0001 | 541990 | VTC MAINTENANCE. IGF::OT::IGF | $18K |
| Sep 18, 2017 | Department of DefenseFA4528 5 CONS | FA452817P0081 | 334310 | 91MW RRCR VTC SYSTEM UPGRADE | $8K |
| Aug 11, 2017 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | F17PO5050000382355 | 517919 | IGF::OT::IGF ANNUAL MAINTENANCE FOR VIDEO CONFERENCE UNITS | $7K |
| Mar 15, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717P6003 | 541511 | IGF::OT::IGF COMMAND AND CONTROL C2 VTC SUITE MAINTEN | $399K |
| Sep 24, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16P0257 | 334310 | AUDIO/VISUAL EQUIPMENT | $42K |
| Sep 24, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16P0261 | 334310 | AUDIO/VISUAL EQUIPMENT AND INSTALL | $47K |
| Aug 16, 2016 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | F16PO5050000358379 | 517919 | IGF::OT::IGF MAINTENANCE AND REPAIR ON THE POLYCOM HDX7000 | $4K |
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