Vendor, Hanover, MD
Alliance Technology Group, LLC
UEI UCM7WPGJBZ67, CAGE 1YBR8
201 awards and $49,815,545 obligated between January 1, 2024 and October 28, 2026, 67% under full and open competition, against 3.4 offers on average where reported. 29 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $9,379,179 |
| Defense Information Systems Agency | $6,601,509 |
| Federal Bureau of Investigation | $5,804,339 |
| Department of the Navy | $5,203,568 |
| Bureau of the Fiscal Service | $3,207,417 |
| National Park Service | $2,751,438 |
| Defense Health Agency | $2,265,788 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | $1,951,453 |
| U.S. Geological Survey | $1,942,585 |
| Defense Counterintelligence and Security Agency | $1,873,508 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $35,569,179 |
| Electronic Computer ManufacturingNAICS 334111 | $9,195,447 |
| Facilities Support ServicesNAICS 561210 | $3,658,711 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $636,088 |
| Computer Storage Device ManufacturingNAICS 334112 | $433,425 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $165,828 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $71,256 |
| InformationNAICS 517911 | $45,125 |
| InformationNAICS 517311 | $22,082 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $12,548 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 134 |
| Full and Open Competition | 43 |
| Competed Under SAP | 15 |
| Not Competed Under SAP | 5 |
| Small Business Set Aside - Total | 85 |
| Women Owned Small Business | 14 |
| Women Owned Small Business Sole Source | 1 |
| Small Business Set Aside - Partial | 1 |
| Delivery Order | 170 |
| Purchase Order | 23 |
| BPA Call | 2 |
| Definitive Contract | 1 |
Hear when Alliance Technology Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Alliance Technology Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 38
- Obligated so far
- $10,726,115
- Soonest
- October 30, 2026
The 38 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of the Air Force, by dollars.
| Emergent, LLCVirginia Beach, VA | $1,089,430,009 |
| Blue Tech Inc.San Diego, CA | $706,420,191 |
| Regan Technologies Corp.Middletown, CT | $281,013,883 |
| Gartner, Inc.Stamford, CT | $276,576,952 |
| Gzo, Inc.San Antonio, TX | $219,671,601 |
| Caci-Iss, LLCChantilly, VA | $135,116,368 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- RAIDS EQUIPMENT
Bureau of Reclamation, Denver Fed Center
Award noticeNAICS 541519Anywhere in the US140R4026Q0164Awarded to Alliance Technology Group, LLC for $269,685
Posted Sep 18 - FLIR SKYWATCH TOWER VSS UPGRADE
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 334290Anywhere in the US391865Awarded to Alliance Technology Group, LLC for $134,655
Posted Sep 18 - EAST CANYON EOL CAMERA REPLACEMENT
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 334290Anywhere in the US140R4026Q0156Awarded to Alliance Technology Group, LLC for $65,639
Posted Sep 17 - PXAO SECURITY CAMERAS AND SURVEILLANCE
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 334220Anywhere in the US140R3026Q0113Awarded to Alliance Technology Group, LLC for $55,293
Posted Sep 13 - PROVO EOL CAMERA SYSTEM REPLACEMENT
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541519Anywhere in the US140R4026F0085Awarded to Alliance Technology Group, LLC for $219,548
Posted Aug 26 - Camera System Updates Reclamation Facilities
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541519Anywhere in the US140R4026Q0084Awarded to Alliance Technology Group, LLC for $280,741
Posted Jul 17 - SPECTRA LOGIC BLACK PEARL (EROS)
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Colorado140G0226F0224Awarded to Alliance Technology Group, LLC for $70,659
Posted Jul 16 - FCCO CAMERA EQUIPMENT
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541519Anywhere in the US140R4026F0055Awarded to Alliance Technology Group, LLC for $40,960
Posted Jun 29 - Mount Rushmore National Memorial-Surveillance Security Cameras
National Park Service, MWR Nekota
Award noticeSmall businessNAICS 334220Anywhere in the US140P6326Q0018Awarded to Alliance Technology Group, LLC for $12,478
Posted May 82 publications - FY26 IMR MILESTONE LICENSE RENEWAL
National Park Service, Imr Intermountain Region
JustificationNAICS 334310Anywhere in the US44032505Awarded to Alliance Technology Group, LLC for $38,482
Posted Dec 19, 20252 publications - Avaya Phone Switch Maintenance
Defense Health Agency (Dha), Defense Health Agency
JustificationNAICS 811210Beaufort, SCHT940625QAvayAwarded to Alliance Technology Group, LLC
Posted Sep 30, 20252 publications - SAN VIRTUAL CYBERSECURITY TRAINING AND GIAC EXAM VOUCHERS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeWOSBNAICS 541519Augusta-Richmond County, GAN6883625P110Awarded to Alliance Technology Group, LLC for $204,050
Posted Sep 16, 2025
Awards
The 100 largest of 201 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA302224F0001Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA3022 14 Cons LgcaDepartment of the Air Force | Incorporate Revised PWS and Ad Overtime Clins to Each Year.NAICS 541519, PSC DG01 | $4,408,389 |
| 15F06725P0000543Purchase Order, June 23, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Asrs Services ContractNAICS 561210, PSC 7B22 | $3,658,711 |
| HC102825F0225Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | IT Contracting Division - PL83Defense Information Systems Agency | Sciencelogic SoftwareNAICS 541519, PSC 7B20 | $3,630,240 |
| FA446025F0004Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4460 19 Cons PkaDepartment of the Air Force | Base Information Technology Services (Bits) FY-25 Re-CompeteNAICS 541519, PSC DG01 | $2,063,775 |
| 15A00026FAQA00304Delivery Order, September 22, 2026, Full and Open Competition, 2 offers | ATF Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Oio Federated SearchNAICS 334111, PSC DA10 | $1,951,453 |
| HS002125FE066Delivery Order, July 18, 2025, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | DasdNAICS 334111, PSC 7B22 | $1,873,508 |
| 2033H623F00062Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Fiscal ServiceBureau of the Fiscal Service | Avaya Subscription Maintenance/SupportNAICS 541519, PSC 7B20 | $1,853,691 |
| N0016426FC051Delivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | 104-0008 - Basewide Telephony OverhaulNAICS 541519, PSC DG11 | $1,754,386 |
| FA480325F0003Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | This Is a Service Contract to Perform Operation/Maintenance Required to Ensure the BTS in Available 24/7. the Contractor Shall Provide All PNAICS 541519, PSC DA01 | $1,653,055 |
| 13TECH26F0055Delivery Order, August 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Chief Information OfficerU.S. Census Bureau | Quantum DX Hardware and Support Dbit: 128113 IT Pact 26-466NAICS 541519, PSC 7C20 | $1,645,145 |
| 140P8525F0135Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | PWR Sf/Sea MaboNational Park Service | Supply and Installation of Security Cameras for Fee Stations - 16 Parks (Multiple Locations Per Park; 84 Total Locations)NAICS 541519, PSC DJ01 | $1,547,476 |
| 140G0122F0241Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Exercise Option Period 2, Incorporate FAR 52.204-30, and Eliminate Maintenance from Some Sites.NAICS 334111, PSC DG11 | $1,160,627 |
| 15F06723F0002179Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FBI-JEHFederal Bureau of Investigation | Aruba Hardware Licenses and SupportNAICS 541519, PSC 7F20 | $1,119,908 |
| N6523624F0582Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NIWC AtlanticDepartment of the Navy | P/N 405418,UC Core Lic Fixed Subs Adj LPNAICS 541519, PSC 5930 | $793,907 |
| HC102826F0021Delivery Order, December 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Genband Care (Gbc) Ribbon ApplicationNAICS 541519, PSC 7A21 | $789,234 |
| N0018925P0537Purchase Order, September 16, 2025, Competed Under SAP, 6 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | MM714 24 Port DCP MM RHSNAICS 334111, PSC 7F20 | $731,014 |
| 15F06725F0001333Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FBI-JEHFederal Bureau of Investigation | Milestone RequirementNAICS 541519, PSC 7E20 | $727,130 |
| 70CTD026FR0000077Delivery Order, September 28, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | The Purpose of This Task Order Award Is to Provide All Ihsc Staffed Facilities with Integrated Telehealth Digital Information and CommunicatNAICS 541519, PSC 7A21 | $657,072 |
| M6785424F4950Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | CommanderDepartment of the Navy | Cairs 5.1 Software Support & Hardware WarrantyNAICS 541519, PSC 5805 | $606,789 |
| HT940625CE001Definitive Contract, September 17, 2025, Not Competed, 1 offersSolicitation | Defense Health AgencyDefense Health Agency | Avaya Phone Switch MaintenanceNAICS 811210, PSC 7G21 | $578,830 |
| 2033H624F00140Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Fiscal ServiceBureau of the Fiscal Service | Verint Wfo SupportNAICS 541519, PSC 7A21 | $547,947 |
| 140D0426F1235Delivery Order, September 24, 2026, Full and Open Competition, 3 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Purchase of Verkada Camera System HardwareNAICS 334111, PSC 5836 | $521,592 |
| HT001425FE034Delivery Order, September 29, 2025, Full and Open Competition, 7 offers | Defense Health AgencyDefense Health Agency | The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items NAICS 334111, PSC DH10 | $499,816 |
| HC106424F0011Delivery Order, February 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Enterprise Wireless Access PointNAICS 541519, PSC 7G21 | $472,120 |
| HT001525F0012Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Cisco Voice Over Internet Pro SoftwareNAICS 541519, PSC 7A21 | $434,769 |
| HC106425F0026Delivery Order, July 3, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Wireless Lan ControllersNAICS 541519, PSC 7G21 | $409,359 |
| HC108423F0088Delivery Order, April 19, 2024, Full and Open Competition, 4 offers | IT Contracting Division - PL84Defense Information Systems Agency | Adjust Pop for the Base Period and All Option Years.NAICS 334112, PSC 7F20 | $398,817 |
| HC106425F0016Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Enterprise Wireless Iaw Quote # 337747NAICS 541519, PSC 7G22 | $392,574 |
| N0016426FG052Delivery Order, May 19, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Briefcam Insights -Base Package Is-Base-001 Including Additional Cameras, License Maintenance, Rackmounts and TrainingNAICS 541519, PSC 7G22 | $349,994 |
| 80NSSC25FA735Delivery Order, July 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Ibm Flashsystem 7300 with Ibm Storage Expert Care Basic, 5 YearNAICS 541519, PSC 7B20 | $346,834 |
| HC106425F0033Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Hpe Aruba Networking AP-635 (Us)NAICS 541519, PSC 7G22 | $341,972 |
| 15JC1V24F00000081Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | Civil DivisionOffices, Boards and Divisions | (1,100) HP (Poly) CCX 400 Business Media Desk PhonesNAICS 541519, PSC 7G21 | $307,428 |
| 20340925P00021Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Avaya Voip Software Maintenance and Health ChecksNAICS 541519, PSC DA10 | $304,708 |
| FA830723FB025Delivery Order, February 21, 2025, Full and Open Competition, 2 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Acquire Commercial Sources to Procure and Install 17 Data Walls at 8 CONUS Locations for Cva/H Tactical Dco Active Duty/Air National Guard SNAICS 334111, PSC DA01 | $301,171 |
| 140R4026F0058Delivery Order, July 17, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Camera System Updates Reclamation FacilitiesNAICS 541519, PSC 7G21 | $280,741 |
| 140P5126F0010Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Ser East MaboNational Park Service | Eo 14398 Maca-Security Camera ReplacementNAICS 541519, PSC DJ01 | $277,501 |
| 140R4026F0119Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Purchase of Security Cameras and Associated Equipment for RaidsNAICS 541519, PSC 6350 | $269,685 |
| HT001524F0123Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Avaya Hardware MaintenanceNAICS 334111, PSC 7A21 | $261,672 |
| HQ042324FE005Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Avaya Secure Phones and HandsetsNAICS 541519, PSC 7G21 | $250,994 |
| 12314425F0387Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | FY25 Verint Renewal (Dchs/Nass/Ossp/Rd/Cec) Pop 9/24/2025 to 9/23/2026 Prior Year Contract 12314424F0495 Sewp RFQ 359488NAICS 541519, PSC 7A21 | $227,938 |
| 140D0420F0252Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Cloudflare Load Balancing SoftwareNAICS 541519, PSC D319 | $226,607 |
| 140R8125F0156Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | Denver Fed CenterBureau of Reclamation | Eacss Camera ReplacementNAICS 541519, PSC 5855 | $223,240 |
| 140R4026F0085Delivery Order, August 26, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | This Is a Firm-Fixed Price Delivery Order for Camera Equipment Under the NASA Sewp Contract #:nng15sd62b with Alliance Technology Group.NAICS 541519, PSC 7G22 | $219,548 |
| 12314424F0540Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Sans Training VouchersNAICS 541519, PSC 7A21 | $219,390 |
| 15F06724F0002049Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FBI-JEHFederal Bureau of Investigation | Teams Dialpad HardwareNAICS 541519, PSC 7G21 | $218,107 |
| 12314424F0495Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | 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 GrNAICS 541519, PSC 7A21 | $204,626 |
| N6883625PS110Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Sans Technical Training and Giac Certification Exam Vouchers.NAICS 541519, PSC U012 | $204,050 |
| 140G0224F0117Delivery Order, March 12, 2024, Full and Open Competition, 3 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Black Pearl T-950 Tape Backup SystemNAICS 334111, PSC DK01 | $196,939 |
| HT001523F0191Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Automated Call Distribution System Supplies - Naval Health Clinic CorpusNAICS 541519, PSC 7G21 | $180,461 |
| 140P1426F0068Delivery Order, September 8, 2026, Full and Open Competition, 3 offers | Imr Northern RockiesNational Park Service | Glac: PBX Phone System Replacement for Glacier National ParkNAICS 334111, PSC 7G21 | $177,168 |
| HDTRA120F0059Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Storage Area Network Warranty and Support.NAICS 541519, PSC 7025 | $173,327 |
| 2099AC26F00071Delivery Order, September 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | TCSC Technology ServicesTreasury Common Services Center | Avaya Voice Over Internet Protocol (Voip) Maintenance RenewalNAICS 541519, PSC DG01 | $166,590 |
| FA486125F0278Delivery Order, September 10, 2025, Full and Open Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of 15 Tes Nipr Push to Talk Phones in Accordance with Attachment 1.NAICS 334111, PSC 7G20 | $155,053 |
| 80NSSC26FA795Delivery Order, September 21, 2026, Full and Open Competition, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Hpe Proliant DL380A GEN12 ServerNAICS 334111, PSC 7B20 | $149,314 |
| 2033H624F00026Delivery Order, October 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Fiscal ServiceBureau of the Fiscal Service | Rmg/Korbyt Hardware and Software Maintenance/Support RenewalNAICS 541519, PSC 7A21 | $144,851 |
| FA466124F0080Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4661 7 Cons CDDepartment of the Air Force | Procurement of Voice Over Internet Protocol Phones for 7 Cs.NAICS 541519, PSC 5805 | $144,581 |
| 13TECH25F00000117Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Chief Information OfficerU.S. Census Bureau | Quantum Hardware MaintenanceNAICS 541519, PSC 5340 | $143,171 |
| 12314426F0386Delivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Verint Software Licenses to Help the Usda-Ocio Enterprise Network Services Enhance Customer Engagement, Optimize Workforce Management, and INAICS 541519, PSC 7A21 | $138,429 |
| 140R4026F0120Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Flir Skywatch Tower VSS UpgradeNAICS 541519, PSC 6350 | $134,655 |
| 75D30124F18720Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | SoftwareNAICS 541519, PSC 7A21 | $134,187 |
| HT001525F0007Delivery Order, January 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Cisco Unified Call ManagerNAICS 541519, PSC 7A21 | $129,067 |
| 15DDHQ26F00000522Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | HeadquatersDrug Enforcement Administration | Title: Milestone Licesnes Requestor: Joseph E Pegues Aft#: 2026-IG-0002 Pop Dates: 06/01/2026 to 05/31/2027NAICS 541519, PSC 7C21 | $129,043 |
| 140P1324P0098Purchase Order, September 4, 2024, Competed Under SAP, 4 offersSolicitation | Imr Santa FeNational Park Service | Amistad Nra and Big Bend Np: Video Surveillance ReplacementNAICS 334220, PSC 5836 | $127,550 |
| 140G0124F0068Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | PBX HW MaintenanceNAICS 541519, PSC DG11 | $120,170 |
| FA440725F0118Delivery Order, September 9, 2025, Full and Open Competition, 5 offers | FA4407 375 Cons LGCDepartment of the Air Force | FY25 Jompc Scif GSA Avaya Hardware for Government Computer Systems. Clin 0001. J179 TSG/700514742 Unclassified Voip Phones Clin 0002. J100 TNAICS 334111, PSC 7F20 | $119,279 |
| 89603026F0048Delivery Order, July 31, 2026, Full and Open Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Fedramp LicensesNAICS 334111, PSC 7A21 | $117,953 |
| 140G0126F0164Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | 70328802 DCS023 Versity Storage ManagerNAICS 541519, PSC DA01 | $114,695 |
| 15JC1V24F00000118Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | Civil DivisionOffices, Boards and Divisions | (400) HP (Poly) CCX 400 Business Media Desk PhonesNAICS 541519, PSC 7G21 | $112,024 |
| 15DDHQ25F00000408Delivery Order, May 20, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | HeadquatersDrug Enforcement Administration | Title: Ispa/Milstonexprotect/Dthacker/Software Requestor: Yvette R Gallegos Aft#: Aft25-Is-004429 Pop Dates: 05/31/2025 to 05/30/2026NAICS 541519, PSC 7C21 | $109,775 |
| N6523625F0042Delivery Order, November 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NIWC AtlanticDepartment of the Navy | Avaya ProductsNAICS 541519, PSC 7A21 | $109,003 |
| FA251724F0121Delivery Order, August 2, 2024, Full and Open Competition, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Voice Over Internet Protocol (Voip) Main System Equipment for Cheyenne Mountain Space Force Station (Cmsfs)NAICS 334111, PSC 7G21 | $108,754 |
| FA860425FB151Delivery Order, April 8, 2025, Full and Open Competition, 3 offers | FA8604 AFLCMC PziDepartment of the Air Force | J179 TSG Class B No Microphone AutomaticNAICS 334111, PSC 7A20 | $100,986 |
| FA700024FG413Delivery Order, January 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | CCTV Maintenance RenewalNAICS 541519, PSC 7A21 | $99,736 |
| 140G0124F0269Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Avaya PBX HW & SW MaintenanceNAICS 541519, PSC DG11 | $99,732 |
| 140G0226F0285Delivery Order, September 15, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Spectra Logic Black Pearl (Ncar)NAICS 541519, PSC 7K20 | $96,107 |
| 140P5325F0032Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Ser North MaboNational Park Service | Cuga- Security CameraNAICS 541519, PSC DJ01 | $93,729 |
| 9594CS26F0066Delivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Avaya Phone Maintenance and Support Services.NAICS 541519, PSC DG10 | $90,381 |
| 140R4026F0116Delivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Upper Colorado Regional OfficeBureau of Reclamation | Provide Materials for Pineview Eol Camera ReplacementNAICS 541519, PSC 7G22 | $87,066 |
| HC106425FE003Delivery Order, May 19, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Travel Wireless Ap and Test EquipmentNAICS 541519, PSC 7G21 | $84,880 |
| 140G0124F0074Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Epbx Software UpgradeNAICS 541519, PSC DG11 | $83,655 |
| HC102825F1411Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | IT Contracting Division - PL83Defense Information Systems Agency | Hpe Aruba Networking HardwareNAICS 541519, PSC 7B20 | $82,314 |
| M6890923F7628Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Supply OfficerDepartment of the Navy | Government Information Assurance Certification Training Courses. Modification Issued to Add FAR Clause 52.217-9.NAICS 541519, PSC U008 | $81,165 |
| 140R4026F0112Delivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Upper Colorado Regional OfficeBureau of Reclamation | Echo Eol Camera ReplacementNAICS 541519, PSC 7G22 | $76,759 |
| 20341226F00001Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Avaya Maintenance and Support RenewalNAICS 541519, PSC 7A21 | $73,164 |
| N0018924P0533Purchase Order, August 16, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | BLDG CEP-161 Telephone UpgradeNAICS 238210, PSC DG10 | $71,256 |
| N0003825FC022Delivery Order, August 18, 2025, Full and Open Competition, 6 offers | CDR US Pacific Command UspacomDepartment of the Navy | The Proposed Acquisition Is to Acquire NVT Phybridge Switches & Adapters with One Year Warranty.NAICS 334111, PSC 6021 | $70,843 |
| 140P1426F0066Delivery Order, September 1, 2026, Full and Open Competition, 4 offers | Imr Northern RockiesNational Park Service | Yell: Avaya CM10 Migration to Lakewood Epbx for Yellowstone National ParkNAICS 334111, PSC 7B22 | $70,737 |
| 140G0226F0224Delivery Order, July 16, 2026, Full and Open Competition, 3 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Spectra Logic Black Pearl (Eros)NAICS 334111, PSC DB01 | $70,659 |
| N6227124F0451Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Naval Postgraduate SchoolDepartment of the Navy | Avaya J179 Desk Phone, Qty: 200 Avaya J179 TSG Certified Desk Phone, Qty: 5 Avaya J100 Expansion Module, Qty: 10 Plantronics Voyager 5200 HeNAICS 541519, PSC 5805 | $70,359 |
| 140R4026F0076Delivery Order, August 17, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Upper Colorado Regional OfficeBureau of Reclamation | Deer Creek Eol Camera ReplacementNAICS 541519, PSC 7G22 | $69,731 |
| 80NSSC25FA754Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 Hpe Nimble Hpe Tech Support RenewalNAICS 541519, PSC 7A20 | $69,202 |
| 140P1225F0044Delivery Order, August 15, 2025, Full and Open Competition, 1 offers | Imr Intermountain RegionNational Park Service | Avaya Phone Maintenance Support for Rocky Mountain National ParkNAICS 334111, PSC DG11 | $69,177 |
| 140R4026F0114Delivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | East Canyon Eol Camera ReplacementNAICS 541519, PSC 7G22 | $65,640 |
| N0017824FS867Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Part Number: Supt-Annl-RnwlNAICS 541519, PSC DA10 | $61,999 |
| 20341223F00004Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Avaya Communications Manager, Avaya Aura Messaging, Cms, System Manager, Session Manager, Asbce, Device in Vienna, VA and Washington, DCNAICS 541519, PSC 7A21 | $60,503 |
| 140P5325F0034Delivery Order, September 26, 2025, Full and Open Competition, 5 offers | Ser North MaboNational Park Service | 2025 Security System Purchase Itsp#3163NAICS 334111, PSC 5810 | $60,027 |
| M6700124P1057Purchase Order, May 16, 2024, Competed Under SAP, 6 offersSolicitation | Commanding GeneralDepartment of the Navy | Compunetix- Post Warranty MaintenanceNAICS 811210, PSC DA10 | $57,258 |
| 140R3026F0084Delivery Order, September 13, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Furnish and Install Pxao Security Cameras and SurveillanceNAICS 541519, PSC 6350 | $55,293 |
| HT001525K0067Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Avaya Communications SolutionNAICS 541519, PSC 7A21 | $55,058 |
| 12314424F0579Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | FY24 Verint Renewal (Rd/Nass/Ocm/Cec/Disc) - Additional Funding Required to Cover Wrongful Technical Acceptance - Ref Internal USDA Crq: 473NAICS 541519, PSC 7A20 | $54,207 |
- Product and service codes
- DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
- Transactions
- 399 across 201 awards