Federal contractor · public award history
ALLIANCE TECHNOLOGY GROUP, LLC
Parent: ALLIANCE TECHNOLOGY GROUP, LLC UCM7WPGJBZ67
- Awards we know about
- 40
- Typical size
- $53,443
- Middle of their public awards
- Dollars on those awards
- $10.82M
Most of their awards we can see fall roughly between $28,503 and $225,560.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Interior (13)
- Department of Justice (7)
- National Aeronautics and Space Administration (6)
- Department of Agriculture (4)
- Department of the Treasury (2)
- Department of Homeland Security (2)
- Department of Commerce (2)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Justice$1.20M
ARUBA HARDWARE LICENSES AND SUPPORT
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of the Interior$11,046
SERVICE, MILESTONE LICENSE EXPANSION (40) AND ASSOCIATED CARE PLANS FOR GATEWAY ARCH NATIONAL PARK, JEFF
- Department of the Interior$60,027
2025 SECURITY SYSTEM PURCHASE ITSP#3163
- Department of the Treasury$21,100
MIGRATE VOICEMAIL TO ANOTHER SERVER
- Department of Justice$36,895
(25) TSG APPROVED POLY CCX 600 VOIP PHONES FOR THE CIVIL DIVISION
- Department of Justice—
(25) TSG APPROVED POLY CCX 600 VOIP PHONES FOR THE CIVIL DIVISION
- Department of Agriculture$227,938
FY25 VERINT RENEWAL (DCHS/NASS/OSSP/RD/CEC) POP 9/24/2025 TO 9/23/2026 PRIOR YEAR CONTRACT 12314424F0495 SEWP RFQ 359488
- Department of Homeland Security$52,679
THE PURPOSE OF THIS AWARD IS TO PURCHASE DELL R660 SERVERS FOR FILE AND RECORDING STORAGE ENTITLEMENT TO SUSTAIN THE INCREASE IN AGENTS, OFFICERS, STAFFING, AND JOINT MISSION PARTNERS FOR ICE MISSION.
- Department of the Interior$224,768
EACSS CAMERA REPLACEMENT
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Justice$19,801
NETCLOUD CRADLEPOINT
- Department of the Interior$81,193
CUGA- SECURITY CAMERA
- Department of the Interior$1.55M
SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS)
- Department of the Interior$34,588
AVAYA PHONE MAINTENANCE SUPPORT FOR ROCKY MOUNTAIN NATIONAL PARK
- Department of the Interior$16,080
CHIRICAHUA NATIONAL MONUMENT (CHIR) AND CORONADO NATIONAL MEMORIAL (CORO) PHONE SYSTEM UPGRADE WITH AVAY SOFTWARE
- Department of the Interior$24,062
FOLSOM DAM CAMERAS AND EQUIPMENT
- Department of the Interior$17,176
MILESTONE LICENSE PURCHASE FY 25
- Department of Commerce$143,171
QUANTUM HARDWARE MAINTENANCE
- Department of Justice$363,572
MILESTONE REQUIREMENT
- Department of the Interior$950,750
CLOUDFLARE LOAD BALANCING SOFTWARE
- National Aeronautics and Space Administration$29,862
HPE TECH CARE SUPPORT RENEWAL
- National Aeronautics and Space Administration$69,202
FY25 HPE NIMBLE HPE TECH SUPPORT RENEWAL
- Department of State$24,817
REFERENCE PRIOR YEAR REQUISITIONS: 19AQMM20F3924, 19AQMM21P1779
- National Aeronautics and Space Administration$346,834
IBM FLASHSYSTEM 7300 WITH IBM STORAGE EXPERT CARE BASIC, 5 YEAR
- Department of the Interior$3,591
IR-RESTON SBC RE-IMAGE
- National Aeronautics and Space Administration$50,045
FY25 HPE SUPPORT CONTRACTS FOR FVTS TECH REFRESH
- Department of Homeland Security$4,022
MILESTONE VIDEO MANAGEMENT SERVICES SOFTWARE
- Department of the Interior$2.12M
PBX SOFTWARE MAINTENANCE
- Department of the Interior$43,735
PURCHASE SWITCHES FOR GLACIER NATIONAL PARK
- Department of Commerce$33,892
VAST STORAGE 300TB GEMINI LICENSES
- Department of Justice$1.85M
ASRS SERVICES CONTRACT
- Department of the Treasury$547,947
VERINT WFO SUPPORT
- Department of Transportation$29,731
AVAYA SUPPORT AND HARDWARE SERVICES
- Department of Health and Human Services$42,759
IT & TELECOM BUS APPLICATION
- Department of Justice$109,775
TITLE: ISPA/MILSTONEXPROTECT/DTHACKER/SOFTWARE REQUESTOR: YVETTE R GALLEGOS AFT#: AFT25-IS-004429 POP DATES: 05/31/2025 TO 05/30/2026
- Department of Agriculture$219,390
SANS TRAINING VOUCHERS
- Department of Agriculture$204,626
FY24 VERINT RENEWAL (RD/NASS/OCM/CEC/DISC) POP: 9/24/24 TO 9/23/25 PRIOR YEAR CONTRACT 12314423F0552 SEWP RFQ 321491; ALLIANCE TECHNOLOGY GROUP QUOTE NO. 2601289
- Department of Agriculture$54,207
FY24 VERINT RENEWAL (RD/NASS/OCM/CEC/DISC) - ADDITIONAL FUNDING REQUIRED TO COVER WRONGFUL TECHNICAL ACCEPTANCE - REF INTERNAL USDA CRQ: 4734198; PO: 12314424F0495 ATTN: SHANNON DENUNZIO SPEND PLAN: ASXSWXRDX0000001 ACCOUNTING CODE: 2452A6000ASI0
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.