ALLIANCE GLOBAL TECH INC.
Federal contractor profile
Total Awards
18
Total Obligated
$583,321.59
Agencies Served
4
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $418,567 |
| Department of the Treasury | 5 | $130,970.24 |
| Department of State | 1 | $19,880.64 |
| General Services Administration | 2 | $13,903.71 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 4 |
Expiring Contracts (5)
20341026F00008303 days remaining
SAS VIYA MAINTENANCE SUPPORT
Department of the Treasury|Expires Feb 14, 2027
$33,448.32
20341026F00008303 days remaining
SAS VIYA MAINTENANCE SUPPORT
Department of the Treasury|Expires Feb 14, 2027
$33,448.32
20341026F00008303 days remaining
SAS VIYA MAINTENANCE SUPPORT
Department of the Treasury|Expires Feb 14, 2027
$33,448.32
20341125F00042165 days remaining
SAS PROFESSIONAL SERVICES
Department of the Treasury|Expires Sep 29, 2026
$15,312.64
20341125F00042165 days remaining
SAS PROFESSIONAL SERVICES
Department of the Treasury|Expires Sep 29, 2026
$15,312.64
All Awards
DELIVERY ORDER
SAP-CARAHSOFT BUSINESS OBJECTS SERVICES
Department of DefenseFA860424FB371$211,050
DELIVERY ORDER
LG TELEVISION DISPLAYS
Department of DefenseN0018925FZ143$105,292.09
DELIVERY ORDER
SAS VIYA MAINTENANCE SUPPORT
Department of the Treasury20341026F00008$33,448.32
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SAS VIYA MAINTENANCE SUPPORT
Department of the Treasury20341026F00008$33,448.32
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SAS VIYA MAINTENANCE SUPPORT
Department of the Treasury20341026F00008$33,448.32
DELIVERY ORDER
SWITCHES
Department of DefenseFA820125FG165$24,960
DELIVERY ORDER
TELEPHONES
Department of DefenseW50S9H24FA017$23,202
DELIVERY ORDER
INL - VESSEL BOARDING TEAM RADIOS
Department of State19RP3825F1434$19,880.64
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL
SAS PROFESSIONAL SERVICES
Department of the Treasury20341125F00042$15,312.64
DELIVERY ORDER
SAS PROFESSIONAL SERVICES
Department of the Treasury20341125F00042$15,312.64
DELIVERY ORDER
IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Department of DefenseFA820124FG002$14,948.17
DELIVERY ORDER
PN: CS-KIT-EQ-4K-K9++; ITEM: ROOM KIT EQ PTZ 4K. IN ACCORDANCE WITH RFQ1728354 SOLICITATION #: 47QSSC24Q2333
General Services Administration47QSSC25F08ZL$13,903.71
DELIVERY ORDER
IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Department of DefenseFA441725FG058$13,700
DELIVERY ORDER
75EA UNINTERRUPTED POWER SUPPLY TAA COMPLIANT. COO VIETNAM
Department of DefenseN6308225F3016$13,035
DELIVERY ORDER
16-CORE WINDOWS SERVER 2022 LICENSES
Department of DefenseN0017325F1816$12,144
DELIVERY ORDER
REQUIRED TO INTAKE AND PROCESS THE HUNDREDS OF RESUMES OUR RECRUITING BRANCH RECEIVES IN A GIVEN RECRUITING SEASON 101 4522696747
Department of DefenseN0016425FP3214$235.74
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D003M0
DELIVERY ORDER
YUBIKEYS 5 NFC CUSTOM CONFIG DEAL REG SMB AND YUBIKEYS 5 NANO CUSTOM CONFIG DEAL REG SMB. USB TYPE A, FIPS-RC 5.7.4 FIRMWARE VERSION OR LATER.
Department of DefenseHE125425FE239