# Alliance Technology Group, LLC

Canonical: https://abierto.us/vendors/alliance-technology-group-llc-ucm7wpgjbz67

- UEI: UCM7WPGJBZ67
- CAGE: 1YBR8
- Location: Hanover, MD
- Awards in window: 63 (88 transactions), $11,509,072 obligated, January 6, 2026 to September 13, 2026

## Awarding agencies

- Federal Bureau of Investigation: 3 awards, $2,517,929
- Department of the Navy: 5 awards, $2,135,515
- Department of the Air Force: 5 awards, $2,023,389
- U.S. Census Bureau: 1 awards, $1,645,145
- Bureau of Reclamation: 5 awards, $666,272
- Bureau of the Fiscal Service: 6 awards, $662,157
- National Park Service: 10 awards, $586,187
- U.S. Geological Survey: 3 awards, $368,485
- Office of the Chief Financial Officer: 1 awards, $138,429
- Defense Information Systems Agency: 1 awards, $135,805
- National Aeronautics and Space Administration: 6 awards, $130,471
- Drug Enforcement Administration: 1 awards, $129,043
- Federal Energy Regulatory Commission: 1 awards, $117,953
- Court Services and Offender Supervision Agency: 1 awards, $90,381
- Department of Energy: 2 awards, $50,270

## Industries

- 541519 Other Computer Related Services: $8,718,595
- 561210 Facilities Support Services: $1,807,176
- 334111 Electronic Computer Manufacturing: $804,877
- 334112 Computer Storage Device Manufacturing: $135,805
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $38,277
- 811210 Electronic and Precision Equipment Repair and Maintenance: $19,086
- 517311 Information: -$14,745

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Full and Open Competition: 12 awards
- Competed Under SAP: 6 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- PXAO SECURITY CAMERAS AND SURVEILLANCE (140R3026Q0113), $55,293. https://abierto.us/opportunities/140r3026q0113
- PROVO EOL CAMERA SYSTEM REPLACEMENT (140R4026F0085), $219,548. https://abierto.us/opportunities/140r4026f0085
- Camera System Updates Reclamation Facilities (140R4026Q0084), $280,741. https://abierto.us/opportunities/140r4026q0084
- SPECTRA LOGIC BLACK PEARL (EROS) (140G0226F0224), $70,659. https://abierto.us/opportunities/140g0226f0224
- FCCO CAMERA EQUIPMENT (140R4026F0055), $40,960. https://abierto.us/opportunities/140r4026f0055
- Mount Rushmore National Memorial-Surveillance Security Cameras (140P6326Q0018), $12,478. https://abierto.us/opportunities/140p6326q0018

## Largest awards

- 15F06725P0000543 (purchase order): $1,807,176, FBI-JEH. Asrs Services Contract. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000543_1549_-NONE-_-NONE-/
- N0016426FC051 (delivery order): $1,754,386, NSWC Crane. 104-0008 - Basewide Telephony Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0016426FC051_9700_NNG15SD62B_8000/
- 13TECH26F0055 (delivery order): $1,645,145, Chief Information Officer. Quantum DX Hardware and Support Dbit: 128113 IT Pact 26-466. https://www.usaspending.gov/award/CONT_AWD_13TECH26F0055_1323_NNG15SD62B_8000/
- FA302224F0001 (delivery order): $1,008,179, FA3022 14 Cons Lgca. This Contract Will Perform Operations and Maintenance (O/M) Services Required to Support Continuous Uninterrupted Network Services and Essential Command and Control Capabilities in Support Columbus Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA302224F0001_9700_NNG15SD62B_8000/
- FA480325F0003 (delivery order): $832,775, FA4803 20 Cons Lgca. This Is a Service Contract to Perform Operation/Maintenance Required to Ensure the BTS in Available 24/7. the Contractor Shall Provide All Personnel, Equipment, and Services to Provide Wired Communication and Networked Voice, Video and Data Services.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0003_9700_NNG15SD62B_8000/
- 2033H623F00062 (delivery order): $614,434, Fiscal Service. Avaya Subscription Maintenance/Support - Exercise Option Period Three (3). https://www.usaspending.gov/award/CONT_AWD_2033H623F00062_2036_NNG15SD62B_8000/
- 15F06725F0001333 (delivery order): $363,557, FBI-JEH. Milestone Requirement. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001333_1549_NNG15SD62B_8000/
- N0016426FG052 (delivery order): $349,994, NSWC Crane. Briefcam Insights -Base Package Is-Base-001 Including Additional Cameras, License Maintenance, Rackmounts and Training. https://www.usaspending.gov/award/CONT_AWD_N0016426FG052_9700_NNG15SD62B_8000/
- 15F06723F0002179 (delivery order): $347,196, FBI-JEH. Aruba Hardware Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002179_1549_NNG15SD62B_8000/
- 140R4026F0058 (delivery order): $280,741, Upper Colorado Regional Office. Camera System Updates Reclamation Facilities. https://www.usaspending.gov/award/CONT_AWD_140R4026F0058_1425_NNG15SD62B_8000/
- 140P5126F0010 (delivery order): $277,501, Ser East Mabo. Eo 14398 Maca-Security Camera Replacement. https://www.usaspending.gov/award/CONT_AWD_140P5126F0010_1443_NNG15SD62B_8000/
- 140R4026F0085 (delivery order): $219,548, Upper Colorado Regional Office. This Is a Firm-Fixed Price Delivery Order for Camera Equipment Under the NASA Sewp Contract #:nng15sd62b with Alliance Technology Group.. https://www.usaspending.gov/award/CONT_AWD_140R4026F0085_1425_NNG15SD62B_8000/
- 140G0122F0241 (delivery order): $183,131, Ofc of Acqusition Grants-National. Avaya PBX Software Maintenance P00004 - Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_140G0122F0241_1434_NNG15SC02B_8000/
- 140P1426F0068 (delivery order): $175,196, Imr Northern Rockies. Glac: PBX Phone System Replacement for Glacier National Park. https://www.usaspending.gov/award/CONT_AWD_140P1426F0068_1443_47QTCA25D0064_4732/
- FA830723FB025 (delivery order): $152,613, FA8307 AFLCMC HNCK HNC Cyber & NTR. Acquire Commercial Sources to Procure and Install 17 Data Walls at 8 CONUS Locations for Cva/H Tactical Dco Active Duty/Air National Guard Squadron Operations Centers. https://www.usaspending.gov/award/CONT_AWD_FA830723FB025_9700_NNG15SC02B_8000/
- 12314426F0386 (delivery order): $138,429, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Verint Software Licenses to Help the Usda-Ocio Enterprise Network Services Enhance Customer Engagement, Optimize Workforce Management, and Improve Operational Efficiency.. https://www.usaspending.gov/award/CONT_AWD_12314426F0386_1205_NNG15SD62B_8000/
- HC108423F0088 (delivery order): $135,805, IT Contracting Division - PL84. P00006 - Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_HC108423F0088_9700_GS35F0324R_4730/
- 15DDHQ26F00000522 (delivery order): $129,043, Headquaters. Title: Milestone Licesnes Requestor: Joseph E Pegues Aft#: 2026-IG-0002 Pop Dates: 06/01/2026 to 05/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000522_1524_NNG15SD62B_8000/
- 89603026F0048 (delivery order): $117,953, Federal Energy Regulatory Comm. Fedramp Licenses. https://www.usaspending.gov/award/CONT_AWD_89603026F0048_8960_NNG15SC02B_8000/
- 140G0126F0164 (delivery order): $114,695, Ofc of Acqusition Grants-National. 70328802 DCS023 Versity Storage Manager. https://www.usaspending.gov/award/CONT_AWD_140G0126F0164_1434_NNG15SD62B_8000/
- 9594CS26F0066 (delivery order): $90,381, Court Services Offender Supv Agcy. Avaya Phone Maintenance and Support Services.. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0066_9594_NNG15SD62B_8000/
- 140P1426F0066 (delivery order): $70,737, Imr Northern Rockies. Yell: Avaya CM10 Migration to Lakewood Epbx for Yellowstone National Park. https://www.usaspending.gov/award/CONT_AWD_140P1426F0066_1443_47QTCA25D0064_4732/
- 140G0226F0224 (delivery order): $70,659, Ofc of Acquisition Grants-Denver. Spectra Logic Black Pearl (Eros). https://www.usaspending.gov/award/CONT_AWD_140G0226F0224_1434_NNG15SC02B_8000/
- 140R4026F0076 (delivery order): $69,731, Upper Colorado Regional Office. Deer Creek Eol Camera Replacement. https://www.usaspending.gov/award/CONT_AWD_140R4026F0076_1425_NNG15SD62B_8000/
- 140R3026F0084 (delivery order): $55,293, Lower Colorado Regional Office. Furnish and Install Pxao Security Cameras and Surveillance. https://www.usaspending.gov/award/CONT_AWD_140R3026F0084_1425_NNG15SD62B_8000/
- 20340926P00071 (purchase order): $52,324, Arc Div Proc SVCS - Mint. Upgrade Avaya Asp from V5 to V6. https://www.usaspending.gov/award/CONT_AWD_20340926P00071_2036_-NONE-_-NONE-/
- 15JA0526F00000336 (delivery order): $48,998, Eousa-Acquisitions Staff. Ribbon Edgemarc 6000. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000336_1501_NNG15SD62B_8000/
- 80NSSC26FA655 (delivery order): $44,306, NASA Shared Services Center. Extreme Networks 7520-48XT Network Switches. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA655_8000_NNG15SD62B_8000/
- 140R4026F0055 (delivery order): $40,960, Upper Colorado Regional Office. This Is a Firm Fixed Price Delivery Order for Camera Equipment Under the NASA Sewp Contract #: Nng15sd62b with Alliance Technology Group.. https://www.usaspending.gov/award/CONT_AWD_140R4026F0055_1425_NNG15SD62B_8000/
- 80NSSC26FA654 (delivery order): $39,480, NASA Shared Services Center. Dell Compunetix MVP Record and Playback System Elmt Standalone. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA654_8000_NNG15SD62B_8000/
- 140P1225F0044 (delivery order): $34,588, Imr Intermountain Region. Avaya Phone Maintenance Support for Rocky Mountain National Park Mod P00002 Exercises Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140P1225F0044_1443_NNG15SC02B_8000/
- 80NSSC26FA296 (delivery order): $31,363, NASA Shared Services Center. FY26 Hpe Nimble Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA296_8000_NNG15SD62B_8000/
- FA282326F0118 (delivery order): $29,823, FA2823 Aftc Pzio. Avaya J179 Voip Telephones. https://www.usaspending.gov/award/CONT_AWD_FA282326F0118_9700_NNG15SD62B_8000/
- 89243126FSC400883 (delivery order): $28,186, SC Oak Ridge Office. Purchase of a Cais Cisco Switch - for La Area at Osti Facility. https://www.usaspending.gov/award/CONT_AWD_89243126FSC400883_8900_NNG15SD62B_8000/
- SPMYM126P9290 (purchase order): $25,800, DLA Maritime - Norfolk. Phone Software SA Prefer Supt Aura Core Suite R6 1YR Prepdpn: 288977 Aura Core Suite R6 New Software Lic:1tdm-Nu,1 Ipsta-Cupn: 339400. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9290_9700_-NONE-_-NONE-/
- HT001525F0007 (delivery order): $24,465, DHA Enterprise Med Support EMS-CD. Cisco Voice Over Internet Pro Software. https://www.usaspending.gov/award/CONT_AWD_HT001525F0007_9700_NNG15SD62B_8000/
- 89503026FWA401172 (delivery order): $22,084, Western-Corporate Services Office. Milestone License & Support. https://www.usaspending.gov/award/CONT_AWD_89503026FWA401172_8900_NNG15SD62B_8000/
- M6700124P1057 (purchase order): $19,086, Commanding General. Exercise Option 2, Remove Dolwd, and Associated Clauses. https://www.usaspending.gov/award/CONT_AWD_M6700124P1057_9700_-NONE-_-NONE-/
- 95170026F0133 (delivery order): $17,359, Office of Contracts. Audiocodes Microsoft Teams Desk Phones. https://www.usaspending.gov/award/CONT_AWD_95170026F0133_9568_NNG15SD62B_8000/
- 80NSSC26FA407 (delivery order): $15,322, NASA Shared Services Center. FY26 Hpe Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA407_8000_NNG15SD62B_8000/
- 140P6326P0018 (purchase order): $12,478, MWR Nekota. Mount Rushmore National Memorial-Surveillance Security Cameras. https://www.usaspending.gov/award/CONT_AWD_140P6326P0018_1443_-NONE-_-NONE-/
- N0018925FG044 (delivery order): $12,049, NAVSUP FLT Log CTR Norfolk. Xprotect Corporate Device License. https://www.usaspending.gov/award/CONT_AWD_N0018925FG044_9700_NNG15SD62B_8000/
- 140P5325F0032 (delivery order): $11,488, Ser North Mabo. Cuga- Security Camera. https://www.usaspending.gov/award/CONT_AWD_140P5325F0032_1443_NNG15SD62B_8000/
- 6923G524F0185 (delivery order): $6,417, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Avaya Support and Hardware Services. https://www.usaspending.gov/award/CONT_AWD_6923G524F0185_6947_NNG15SD62B_8000/
- 140P1524P0099 (purchase order): $4,200, Imr Arizona. Eo 14398 Chiricahua National Monument (Chir) and Coronado National Memorial (Coro) Phone System Upgrade with Avaya Software. https://www.usaspending.gov/award/CONT_AWD_140P1524P0099_1443_-NONE-_-NONE-/
- 41311425F0089MSP (delivery order): $3,347, MSPB Financial and Admin Management. Cloud Fax - Etherfax. https://www.usaspending.gov/award/CONT_AWD_41311425F0089MSP_4100_NNG15SD62B_8000/
- 140P1220F0086 (delivery order): $0, Imr Intermountain Region. P00006 Decreased $27,400.00,BY Cancelling Line Item 60, the Total Contract Has Decreased to $239,597.24. https://www.usaspending.gov/award/CONT_AWD_140P1220F0086_1443_NNG15SC02B_8000/
- 140P5325F0034 (delivery order): $0, Ser North Mabo. Modification Is Issued to Extend Period of Performance to 3/31/2026.. https://www.usaspending.gov/award/CONT_AWD_140P5325F0034_1443_47QTCA25D0064_4732/
- 2033H624F00026 (delivery order): $0, Fiscal Service. Rmg/Korbyt Hardware and Software Maintenance/Support Renewal - Add 52.222-90. https://www.usaspending.gov/award/CONT_AWD_2033H624F00026_2036_NNG15SD62B_8000/
- 2033H624F00140 (delivery order): $0, Fiscal Service. Verint Wfo Support - Not to Exercise Option Period Two ($282,282.24), Option Period Three ($287,928.36), and Option Period Four ($293,686.80). Cancel Not-To-Exceed Clin ($100,000.00). https://www.usaspending.gov/award/CONT_AWD_2033H624F00140_2036_NNG15SD62B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alliance-technology-group-llc-ucm7wpgjbz67.