# Alliance Global Tech Inc.

Canonical: https://abierto.us/vendors/alliance-global-tech-inc-mp2flv1maw93

- UEI: MP2FLV1MAW93
- CAGE: 8ERE8
- Location: Columbia, MD
- Awards in window: 22 (51 transactions), $2,333,187 obligated, April 20, 2024 to June 25, 2026

## Awarding agencies

- Office of the Assistant Secretary for Financial Resources: 1 awards, $1,258,524
- Department of the Navy: 8 awards, $544,828
- Department of the Air Force: 4 awards, $264,658
- Federal Communications Commission: 1 awards, $150,000
- Bureau of the Fiscal Service: 2 awards, $48,761
- Department of the Army: 1 awards, $23,202
- Department of State: 1 awards, $19,881
- Federal Acquisition Service: 2 awards, $13,904
- Centers for Disease Control and Prevention: 1 awards, $9,429
- Department of Defense Education Activity: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $1,911,949
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $411,308
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $9,429
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 20 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Portable Power Stations (75D301-24-Q-78397). https://abierto.us/opportunities/75d30124q78397

## Largest awards

- 7571MN26F80064 (delivery order): $1,258,524, Omas Strategic Buying Center - HHS Mission. Trusted Exchange Framework and Common Agreement (Tefca) Audit, Review, and Compliance (Arc). https://www.usaspending.gov/award/CONT_AWD_7571MN26F80064_7571_47QTCA21D003M_4732/
- N0018924PZ237 (purchase order): $411,308, NAVSUP FLT Log CTR Norfolk. Proj Equipment Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ237_9700_-NONE-_-NONE-/
- FA860424FB371 (delivery order): $211,050, FA8604 AFLCMC Pzi. Sap-Carahsoft Business Objects Services. https://www.usaspending.gov/award/CONT_AWD_FA860424FB371_9700_47QTCA21D003M_4732/
- 273FCC26F0061 (delivery order): $150,000, FCC. News Clipping Service. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0061_2700_47QTCA21D003M_4732/
- N0018925FZ143 (delivery order): $105,292, NAVSUP FLT Log CTR Norfolk. LG Television Displays. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ143_9700_47QTCA21D003M_4732/
- 20341026F00008 (delivery order): $33,448, Arc Div Proc SVCS - Oig. Sas Viya Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_20341026F00008_2036_47QTCA21D003M_4732/
- FA820125FG165 (delivery order): $24,960, FA8201 AFSC Ol H Pzio. Switches. https://www.usaspending.gov/award/CONT_AWD_FA820125FG165_9700_47QTCA21D003M_4732/
- W50S9H24FA017 (delivery order): $23,202, W7N8 Uspfo Activity Wiang CRTC. Telephones. https://www.usaspending.gov/award/CONT_AWD_W50S9H24FA017_9700_47QTCA21D003M_4732/
- 19RP3825F1434 (delivery order): $19,881, U.S. Embassy Manila. INL - Vessel Boarding Team Radios. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1434_1900_47QTCA21D003M_4732/
- 20341125F00042 (delivery order): $15,313, Arc Div Proc SVCS - Tigta. Sas Professional Services. https://www.usaspending.gov/award/CONT_AWD_20341125F00042_2036_47QTCA21D003M_4732/
- FA820124FG002 (delivery order): $14,948, FA8201 AFSC Ol H Pzio. IT and Telecom -It Management Tools/Products. https://www.usaspending.gov/award/CONT_AWD_FA820124FG002_9700_47QTCA21D003M_4732/
- 47QSSC25F08ZL (delivery order): $13,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Cs-Kit-Eq-4k-K9++; Item: Room Kit Eq PTZ 4K. in Accordance with RFQ1728354 Solicitation #: 47qssc24q2333. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F08ZL_4732_47QTCA21D003M_4732/
- FA441725FG058 (delivery order): $13,700, FA4417 1 Socons. IT and Telecom - Storage Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA441725FG058_9700_47QTCA21D003M_4732/
- N6308225F3016 (delivery order): $13,035, Commanding Officer. 75EA Uninterrupted Power Supply Taa Compliant. Coo Vietnam. https://www.usaspending.gov/award/CONT_AWD_N6308225F3016_9700_47QTCA21D003M_4732/
- N0017325F1816 (delivery order): $12,144, Naval Research Laboratory. 16-Core Windows Server 2022 Licenses. https://www.usaspending.gov/award/CONT_AWD_N0017325F1816_9700_47QTCA21D003M_4732/
- 75D30124P20168 (purchase order): $9,429, CDC Office of Acquisition Services. Portable Power Stations. https://www.usaspending.gov/award/CONT_AWD_75D30124P20168_7523_-NONE-_-NONE-/
- N6449825FG996 (delivery order): $2,313, NSWC Philadelphia Div. Displaypt to Dvi Extender. https://www.usaspending.gov/award/CONT_AWD_N6449825FG996_9700_47QTCA21D003M_4732/
- N0017825F7063 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7063_9700_N0017825D7063_9700/
- N0016425FP3214 (delivery order): $236, NSWC Crane. Required to Intake and Process the Hundreds of Resumes Our Recruiting Branch Receives in a Given Recruiting Season 101 4522696747. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3214_9700_47QTCA21D003M_4732/
- HE125425FE239 (delivery order): $0, DOD Education Activity. 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE239_9700_47QTCA21D003M_4732/
- 47QTCA21D003M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D003M_4732/
- N0017825D7063: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7063_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliance-global-tech-inc-mp2flv1maw93.