ALLIANCE TECHNOLOGY GROUP, LLC
Federal contractor profile
Total Awards
70
Total $
$52.1M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
70
Total Obligated
$52.1M
Agencies Served
10
Expiring Contracts
31
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 20 | $32.0M |
| Department of the Treasury | 9 | $6.3M |
| Department of Health and Human Services | 2 | $5.6M |
| Department of the Interior | 18 | $4.3M |
| Department of Justice | 3 | $3.2M |
| Commodity Futures Trading Commission | 1 | $244,289.49 |
| U.S. Agency for Global Media | 2 | $225,568.99 |
| National Aeronautics and Space Administration | 6 | $141,265.38 |
| Department of Commerce | 2 | $121,217.27 |
| Department of Energy | 3 | $57,291.13 |
Top NAICS Codes
Expiring Contracts (31)
FA302224F000185 days remaining
BASE NETWORK TELECOMMUNICATION SERVICES (BNTS)
Department of Defense|Expires Sep 30, 2026
$5.6M
FA302224F0001177 days remaining
BASE NETWORK TELECOMMUNICATION SERVICES (BNTS)
Department of Defense|Expires Dec 31, 2026
$5.6M
HC102825F0225145 days remaining
SCIENCELOGIC SOFTWARE
Department of Defense|Expires Nov 29, 2026
$3.6M
HC102825F0225145 days remaining
SCIENCELOGIC SOFTWARE
Department of Defense|Expires Nov 29, 2026
$3.6M
2033H623F00062267 days remaining
AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT
Department of the Treasury|Expires Mar 31, 2027
$2.5M
2033H623F00062267 days remaining
AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT
Department of the Treasury|Expires Mar 31, 2027
$2.5M
FA446025F000485 days remaining
BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE
Department of Defense|Expires Sep 30, 2026
$2.1M
FA446025F000485 days remaining
BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE
Department of Defense|Expires Sep 30, 2026
$2.1M
140P8525F013585 days remaining
SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS)
Department of the Interior|Expires Sep 30, 2026
$1.5M
15F06723F000217983 days remaining
ARUBA HARDWARE LICENSES AND SUPPORT
Department of Justice|Expires Sep 28, 2026
$1.2M
2033H624F0014022 days remaining
VERINT WFO SUPPORT
Department of the Treasury|Expires Jul 29, 2026
$547,947.48
20340925P0002185 days remaining
AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS
Department of the Treasury|Expires Sep 30, 2026
$309,309.19
140P5126F001085 days remaining
EO 14398 MACA-SECURITY CAMERA REPLACEMENT
Department of the Interior|Expires Sep 30, 2026
$277,501.06
2033H624F00026115 days remaining
RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL
Department of the Treasury|Expires Oct 30, 2026
$217,276.17
15DDHQ26F00000522328 days remaining
TITLE: MILESTONE LICESNES REQUESTOR: JOSEPH E PEGUES AFT#: 2026-IG-0002 POP DATES: 06/01/2026 TO 05/31/2027
Department of Justice|Expires May 31, 2027
$129,043
140G0126F0164328 days remaining
70328802 DCS023 VERSITY STORAGE MANAGER
Department of the Interior|Expires May 31, 2027
$114,695
20341226F0000185 days remaining
AVAYA MAINTENANCE AND SUPPORT RENEWAL
Department of the Treasury|Expires Sep 30, 2026
$73,163.64
20341226F0000185 days remaining
AVAYA MAINTENANCE AND SUPPORT RENEWAL
Department of the Treasury|Expires Sep 30, 2026
$73,163.64
80NSSC26FA068144 days remaining
FY26 VERSITY SCOUTAM RENEWAL
National Aeronautics and Space Administration|Expires Nov 28, 2026
$48,675
75N97025F00049233 days remaining
IT & TELECOM BUS APPLICATION
Department of Health and Human Services|Expires Feb 25, 2027
$42,758.9
140R4026F005552 days remaining
THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR CAMERA EQUIPMENT UNDER THE NASA SEWP CONTRACT #: NNG15SD62B WITH ALLIANCE TECHNOLOGY GROUP.
Department of the Interior|Expires Aug 28, 2026
$40,960.07
140P1226F0001146 days remaining
FY26 IMR MILESTONE LICENSE RENEWAL
Department of the Interior|Expires Nov 30, 2026
$38,481.68
89243126FSC40088322 days remaining
PURCHASE OF A CAIS CISCO SWITCH - FOR LA AREA AT OSTI FACILITY
Department of Energy|Expires Jul 29, 2026
$28,186
140P1524P0099407 days remaining
CHIRICAHUA NATIONAL MONUMENT (CHIR) AND CORONADO NATIONAL MEMORIAL (CORO) PHONE SYSTEM UPGRADE WITH AVAY SOFTWARE
Department of the Interior|Expires Aug 18, 2027
$20,279.28
140P1525P0011177 days remaining
GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE TELEPHONE MAINTENANCE SERVICE. - PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROPOSAL DATED 1/24/2025 - BASE YEAR FROM 1/1/2025 TO 12/31/2025, WITH TWO OPTION YEARS. - OPEN MARKET, SERVICE CONTRACT AWAR
Department of the Interior|Expires Dec 31, 2026
$19,864.8
HT009026FG101005885 days remaining
SOFTWARE, SW25-170, NBP AVAYA UPGRADE (ACD)
Department of Defense|Expires Sep 30, 2026
$18,863.92
HT009026FG101005885 days remaining
SOFTWARE, SW25-170, NBP AVAYA UPGRADE (ACD)
Department of Defense|Expires Sep 30, 2026
$18,863.92
95170026F013362 days remaining
AUDIOCODES MICROSOFT TEAMS DESK PHONES
U.S. Agency for Global Media|Expires Sep 7, 2026
$17,358.94
89503026FWA401172328 days remaining
MILESTONE LICENSE & SUPPORT
Department of Energy|Expires May 31, 2027
$15,783.69
80NSSC26FA407354 days remaining
FY26 HPE SUPPORT RENEWAL
National Aeronautics and Space Administration|Expires Jun 26, 2027
$15,322.38
89503026FWA401100177 days remaining
FY26 ENGHOUSE CALLREX QUALITY MANAGEMENT SUITE (QMS) SOFTWARE MAINTENANCE
Department of Energy|Expires Dec 31, 2026
$13,321.44
All Awards
DELIVERY ORDER
BASE NETWORK TELECOMMUNICATION SERVICES (BNTS)
Department of DefenseFA302224F0001$5.6M
FIRM FIXED PRICE
BASE NETWORK TELECOMMUNICATION SERVICES (BNTS)
Department of DefenseFA302224F0001$5.6M
DELIVERY ORDER
IGF::OT::IGF ORACLE SOFTWARE LICENSES MAINTENANCE AND SUPPORT
Department of Health and Human ServicesHHSF223201710095W$5.5M
DELIVERY ORDER
STORAGE AREA NETWORK
Department of DefenseHDTRA120F0059$3.9M
DELIVERY ORDER
SCIENCELOGIC SOFTWARE
Department of DefenseHC102825F0225$3.6M
FIRM FIXED PRICE
SCIENCELOGIC SOFTWARE
Department of DefenseHC102825F0225$3.6M
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS
AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT
Department of the Treasury2033H623F00062$2.5M
DELIVERY ORDER
AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT
Department of the Treasury2033H623F00062$2.5M
TIME AND MATERIALS
BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE
Department of DefenseFA446025F0004$2.1M
DELIVERY ORDER
BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE
Department of DefenseFA446025F0004$2.1M
FIRM FIXED PRICE
DASD
Department of DefenseHS002125FE066$1.9M
FIRM FIXED PRICE
DASD
Department of DefenseHS002125FE066$1.9M
FIRM FIXED PRICENO SET ASIDE USED.
ASRS SERVICES CONTRACT
Department of Justice15F06725P0000543$1.9M
DELIVERY ORDER
SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS)
Department of the Interior140P8525F0135$1.5M
DELIVERY ORDER
TELEPHONE SWITCH UPGRADE
Department of DefenseFA461023F0170$1.3M
DELIVERY ORDER
ARUBA HARDWARE LICENSES AND SUPPORT
Department of Justice15F06723F0002179$1.2M
DELIVERY ORDER
CLOUDFLARE LOAD BALANCING SOFTWARE
Department of the Interior140D0420F0252$950,749.84
DELIVERY ORDER
VERINT WFO SUPPORT
Department of the Treasury2033H624F00140$547,947.48
DELIVERY ORDER
SILICON GRAPHICS, INC. (SGI) UV300 COMPUTE SYSTEM
Department of the InteriorING16PD01114$494,853.04
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS
Department of the Treasury20340925P00021$309,309.19
DEFINITIVE CONTRACT
THE PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS) PRODUCT DIRECTOR ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS), IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM (LMP), HAS A NEED FOR HITACHI DATA SYSTEMS SUPPORT RENEWAL AND DISK RETENTION. THIS ACQUISITION WILL RENEW SUPPORT FOR THE INSTALLED HITACHI DATA SYSTEMS UTILIZED BY PD ALTESS CUSTOMER LMP. THE HITACHI DATA SYSTEMS PROVIDES LMP THE ABILITY TO STORE, MANAGE, ACCESS, ANALYZE, SEARCH, AND CORRELATE INFORMATION ACROSS MULTIPLE SOURCES AND LOCATIONS. THE ESTIMATED TOTAL VALUE OF THE PROPOSED ACTION IS $355,952.13. THE PERIOD PERFORMANCE (POP) IS FROM 1 APRIL 2015 THROUGH 31 MARCH 2016.
Department of DefenseW15QKN15C0037$296,328.89
DELIVERY ORDER
EO 14398 MACA-SECURITY CAMERA REPLACEMENT
Department of the Interior140P5126F0010$277,501.06
DELIVERY ORDER
TELEPHONY INFRASTRUCTURE IMPLEMENTATION AND MOVE OF TELEPHONES TO CFTC NEW REGIONAL LOCATIONS
Commodity Futures Trading Commission9523ZY21F0023$244,289.49
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EACSS CAMERA REPLACEMENT
Department of the Interior140R8125F0156$223,239.93
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EACSS CAMERA REPLACEMENT
Department of the Interior140R8125F0156$223,239.93
Showing 25 of 70 awards.
Contract Vehicles
Where ALLIANCE TECHNOLOGY GROUP, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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