Vendor, Kennesaw, GA
Applied Global Technologies LLC
UEI CZ7KK4174JN9, CAGE 6F9A6
46 awards and $2,998,179 obligated between January 10, 2024 and June 3, 2026, 89% under full and open competition, against 3.8 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,912,875 |
| Department of the Navy | $85,304 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $1,819,861 |
| Wired Telecommunications CarriersNAICS 517111 | $746,675 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $431,644 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 41 |
| Competed Under SAP | 3 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 40 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- COMDESRON 2 VTC Supplies, Installation, and Maintenance Services
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 334310Norfolk, VAN0018925Q0251Awarded to Applied Global Technologies LLC
Posted Jun 2, 20255 publications - Notice to Sole Source to Applied Global Technology
Department of the Air Force, FA2517 21 Cons BLDG 350
JustificationNAICS 517111Colorado Springs, COTH24P0018Awarded to Applied Global Technologies LLC
Posted Feb 7, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA251724P0018Purchase Order, March 11, 2024, Competed Under SAP, 2 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | This Is a Service Requirement for Norad and Usnorthcom for Video Telecommunication and Video Distribution Systems at Peterson Space Force BaNAICS 517111, PSC DD01 | $746,675 |
| FA486126PZ002Purchase Order, April 28, 2026, Not Competed, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 30 Reconnaissance Squadron (Rs) Requires the Purchase and Installation of Av Tech Refresh with 1 Base Year for Service.NAICS 334310, PSC 5836 | $322,607 |
| FA820125F0251Delivery Order, August 4, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Upgrading the Audio-Visual Technologies for the MXG BLDG 388 Hanger Off of the Existing VTC Order.NAICS 541519, PSC T016 | $200,532 |
| FA820426FB004Delivery Order, February 11, 2026, Full and Open Competition After Exclusion of Sources | FA8204 Afnwc PZBGDepartment of the Air Force | The Scope Includes, But Is Not Limited To, Troubleshooting Existing Equipment, Providing Recommendations for Repair And/Or Replacement of ThNAICS 541519, PSC J041 | $150,529 |
| FA820125F0090Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Purpose of This Effort Is to Upgrade Multi-Room Avs at Hill Air Force Base in Building 1578.NAICS 541519, PSC 7E20 | $139,645 |
| FA820125F0156Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | In Accordance with the Parent IDIQ Contract, as Well as the Governments Needs, the Purpose of This Contract Is to Upgrade the Av System in FNAICS 541519, PSC DE10 | $103,515 |
| FA822226FB014Delivery Order, March 5, 2026, Full and Open Competition After Exclusion of Sources | FA8222 AFSC Ol H PzieDepartment of the Air Force | The 309TH Software Engineering Group (Seg) Software Organizational Development Office (Dodo) Is Modernizing Two Conference Rooms at Hill AirNAICS 541519, PSC DE10 | $91,667 |
| FA820126F0188Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Funding Av Upgrades and Tier 3 Preventative Maintenance for Hill AFB BLDG 688, RMS 106, 121, and 132NAICS 541519, PSC DE10 | $88,135 |
| N0018925P0337Purchase Order, June 30, 2025, Competed Under SAP, 8 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | VTC Supplies and InstallationNAICS 334310, PSC 7J20 | $85,304 |
| FA820125F0204Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Procurement of VTC Equipment for Building 849, Sullivan Conference Room, Under IDIQ Contract FA820121D0004.NAICS 541519, PSC DE10 | $79,176 |
| FA820125F0170Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | To Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and INAICS 541519, PSC J025 | $77,056 |
| FA820124F0128Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | 309TH CMXG VTC B507 Roessler Team Center Upgrade.NAICS 541519, PSC DE10 | $64,053 |
| FA820125F0203Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Procurement of VTC Equipment for Building 849, Executive Room 1, Under IDIQ Contract FA820121D0004.NAICS 541519, PSC DE10 | $63,029 |
| FA820125F0138Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Establishing an IDIQ Contract Regarding Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC ENAICS 541519, PSC 7E20 | $59,737 |
| FA820126F0058Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Building 5 Conference RoomNAICS 541519, PSC DE10 | $55,190 |
| FA820126F0074Delivery Order, March 2, 2026, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Work for the Sipr Room and Viper Room in Building 1224.NAICS 541519, PSC DE10 | $51,773 |
| FA820126F0057Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Upgrade for Bldg. 843 Bay L RM 15.NAICS 541519, PSC DE10 | $51,397 |
| FA820124F0178Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, This Contract Will Be Available to Any Organization on Hafb.NAICS 541519, PSC DE10 | $48,599 |
| FA820124F0253Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Upgrade for Bldg. 1211 Conference Room Iaw Agt Quote and SowNAICS 541519, PSC DE10 | $47,970 |
| FA820125F0293Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Services for BLDG 891 RMS K5,222, CMND Conf, BLDG 133 Rooms 1 2, BLDG 1102 Air Room, RM 1 RM 2, and BLDG 441 Base Theater 2025-2026 MainNAICS 541519, PSC 7F20 | $40,463 |
| FA820125F0221Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and InstallationNAICS 541519, PSC DE10 | $34,866 |
| FA820125F0209Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Renewal of the Maintenance for RM J220, J219 and J110 of BLDG 843 and RM 112 of BLDG 214 for 2025 and 2026. This Contract Is to Provide ServNAICS 541519, PSC DE10 | $32,031 |
| FA820125F0370Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Installation for Bldg. 150 75 Abw/FssNAICS 541519, PSC 7F20 | $31,666 |
| FA820123F0326Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC IDIQ - This Modification Adds Required Monitors.NAICS 541519, PSC DE10 | $29,941 |
| FA820122F0331Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Task Order for VTC Maintenance in Building 1102 Rooms 1 (Tier 1 Vtc), 2 (Tier 3 Vtc), and the Air Room (Tier 3 Vtc), and Building 441 RoNAICS 541519, PSC DE10 | $27,759 |
| FA820125F0261Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | A VTC Order to Upgrade Bldg. 450 Video WallNAICS 541519, PSC 7F20 | $26,497 |
| FA820125F0240Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Installation and Maintenance of Secure VTC Equipment in Building 1277 at Hill Afb.NAICS 541519, PSC DE10 | $25,023 |
| FA820126F0112Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC F-35 Squadron Hangar Projection Screen ReplacementNAICS 541519, PSC DE10 | $24,368 |
| FA820125F0249Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Updating the Conference Room in Building 1218 with the Services Coordinating with the VTC Contract.NAICS 541519, PSC 7E20 | $23,301 |
| FA820125F0177Delivery Order, June 2, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | To Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain VTCS in BLDG 1227 Conference Room.NAICS 541519, PSC DE10 | $22,970 |
| FA820124F0226Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and InstallationNAICS 541519, PSC DE10 | $22,231 |
| FA820123F0033Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC IDIQ - Mod to Exercise Maintenance Option.NAICS 541519, PSC DE10 | $20,875 |
| FA820124F0107Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Systems Upgrade and Maintenance in Building 1224, Commander and Deputy Rooms. the Pricing Is Aligned with the Pricing Agreed Upon in theNAICS 541519, PSC DE10 | $17,962 |
| FA820126F0023Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Service Microphone Suite Equipment and Installation in Bldg. 450.NAICS 541519, PSC 7F20 | $16,104 |
| FA820122F0062Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Video Teleconference Installation and Maintenance.NAICS 541519, PSC DE10 | $16,009 |
| FA481924P0077Purchase Order, September 4, 2024, Not Competed, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Av Systems AdjustmentsNAICS 334310, PSC 5810 | $15,724 |
| FA820123F0034Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Establishing an IDIQ Contract to Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design ConsultatiNAICS 541519, PSC DE10 | $15,198 |
| FA820125F0294Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Munitions Control Av System ReprogrammingNAICS 541519, PSC R426 | $14,806 |
| FA820123F0096Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Upgrade. This Modification Corrects Wawf Acceptor Dodaac.NAICS 541519, PSC DE10 | $13,608 |
| FA462122P0037Purchase Order, June 5, 2024, Competed Under SAP, 6 offers | FA4621 22 Cons PKDepartment of the Air Force | Crisis Action Team A/V Ffe Video Conferencing SystemNAICS 334310, PSC 5836 | $8,008 |
| FA820125F0309Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Bldg. 891 Master Sergeant Office Display UpgradeNAICS 541519, PSC R426 | $5,857 |
| FA820123F0112Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Video Teleconference Room Upgrade. This Modification Corrects the Wawf Inspector/Acceptor Dodaac.NAICS 541519, PSC DC10 | $0 |
| FA820121D0004September 16, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Establishing an IDIQ Contract to Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design ConsultatiNAICS 541519, PSC DE10 | $0 |
| FA820123F0183Delivery Order, January 22, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTCS Upgrades Located in Building 891, Rooms K5, 222 and 260.NAICS 541519, PSC R426 | -$2,142 |
| FA822422F0015Delivery Order, December 9, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Video Teleconference Equipment Installation ServicesNAICS 541519, PSC DF01 | -$2,600 |
| FA820121F0387Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | VTC Task Order for VTC Upgrade and Maintenance in Building 1284 Conference Room (Tier 2 Vtc). the Pop (12 Months) for Maintenance (Clin 0001NAICS 541519, PSC DE10 | -$8,936 |
- Product and service codes
- DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).5836 Video Recording and Reproducing Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.T016 Audio/Visual ServicesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment
- Transactions
- 69 across 46 awards