# Applied Global Technologies LLC

Canonical: https://abierto.us/vendors/applied-global-technologies-llc-cz7kk4174jn9

- UEI: CZ7KK4174JN9
- CAGE: 6F9A6
- Location: Kennesaw, GA
- Awards in window: 46 (69 transactions), $2,998,179 obligated, January 10, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 45 awards, $2,912,875
- Department of the Navy: 1 awards, $85,304

## Industries

- 541519 Other Computer Related Services: $1,819,861
- 517111 Wired Telecommunications Carriers: $746,675
- 334310 Audio and Video Equipment Manufacturing: $431,644

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- COMDESRON 2 VTC Supplies, Installation, and Maintenance Services (N0018925Q0251). https://abierto.us/opportunities/n0018925q0251
- Notice to Sole Source to Applied Global Technology (TH24P0018). https://abierto.us/opportunities/th24p0018

## Largest awards

- FA251724P0018 (purchase order): $746,675, FA2517 21 Cons BLDG 350. This Is a Service Requirement for Norad and Usnorthcom for Video Telecommunication and Video Distribution Systems at Peterson Space Force Base and Cheyenne Mountain Space Force Station.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0018_9700_-NONE-_-NONE-/
- FA486126PZ002 (purchase order): $322,607, FA4861 99 Cons LGC. The 30 Reconnaissance Squadron (Rs) Requires the Purchase and Installation of Av Tech Refresh with 1 Base Year for Service.. https://www.usaspending.gov/award/CONT_AWD_FA486126PZ002_9700_-NONE-_-NONE-/
- FA820125F0251 (delivery order): $200,532, FA8201 AFSC Ol H Pzio. Upgrading the Audio-Visual Technologies for the MXG BLDG 388 Hanger Off of the Existing VTC Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0251_9700_FA820121D0004_9700/
- FA820426FB004 (delivery order): $150,529, FA8204 Afnwc PZBG. The Scope Includes, But Is Not Limited To, Troubleshooting Existing Equipment, Providing Recommendations for Repair And/Or Replacement of That Equipment, Design and Installation of New Systems, and Sustainment Services for Existing Systems.. https://www.usaspending.gov/award/CONT_AWD_FA820426FB004_9700_FA820121D0004_9700/
- FA820125F0090 (delivery order): $139,645, FA8201 AFSC Ol H Pzio. The Purpose of This Effort Is to Upgrade Multi-Room Avs at Hill Air Force Base in Building 1578.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0090_9700_FA820121D0004_9700/
- FA820125F0156 (delivery order): $103,515, FA8201 AFSC Ol H Pzio. 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 Four Conference Rooms on the First Floor of in Building 1580 on Hill Afb, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0156_9700_FA820121D0004_9700/
- FA822226FB014 (delivery order): $91,667, FA8222 AFSC Ol H Pzie. The 309TH Software Engineering Group (Seg) Software Organizational Development Office (Dodo) Is Modernizing Two Conference Rooms at Hill Air Force Base with New Audio-Visual Technology.. https://www.usaspending.gov/award/CONT_AWD_FA822226FB014_9700_FA820121D0004_9700/
- FA820126F0188 (delivery order): $88,135, FA8201 AFSC Ol H Pzio. Funding Av Upgrades and Tier 3 Preventative Maintenance for Hill AFB BLDG 688, RMS 106, 121, and 132. https://www.usaspending.gov/award/CONT_AWD_FA820126F0188_9700_FA820121D0004_9700/
- N0018925P0337 (purchase order): $85,304, NAVSUP FLT Log CTR Norfolk. VTC Supplies and Installation. https://www.usaspending.gov/award/CONT_AWD_N0018925P0337_9700_-NONE-_-NONE-/
- FA820125F0204 (delivery order): $79,176, FA8201 AFSC Ol H Pzio. Procurement of VTC Equipment for Building 849, Sullivan Conference Room, Under IDIQ Contract FA820121D0004.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0204_9700_FA820121D0004_9700/
- FA820125F0170 (delivery order): $77,056, FA8201 AFSC Ol H Pzio. To Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC in Conference Room 201 in Building 36 on Hill Afb, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0170_9700_FA820121D0004_9700/
- FA820124F0128 (delivery order): $64,053, FA8201 AFSC Ol H Pzio. 309TH CMXG VTC B507 Roessler Team Center Upgrade.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0128_9700_FA820121D0004_9700/
- FA820125F0203 (delivery order): $63,029, FA8201 AFSC Ol H Pzio. Procurement of VTC Equipment for Building 849, Executive Room 1, Under IDIQ Contract FA820121D0004.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0203_9700_FA820121D0004_9700/
- FA820125F0138 (delivery order): $59,737, FA8201 AFSC Ol H Pzio. Establishing an IDIQ Contract Regarding Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC Equipment, and Maintenance for Cybersecurity Compliance, Usability, and Availability.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0138_9700_FA820121D0004_9700/
- FA820126F0058 (delivery order): $55,190, FA8201 AFSC Ol H Pzio. VTC Building 5 Conference Room. https://www.usaspending.gov/award/CONT_AWD_FA820126F0058_9700_FA820121D0004_9700/
- FA820126F0074 (delivery order): $51,773, FA8201 AFSC Ol H Pzio. VTC Work for the Sipr Room and Viper Room in Building 1224.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0074_9700_FA820121D0004_9700/
- FA820126F0057 (delivery order): $51,397, FA8201 AFSC Ol H Pzio. VTC Upgrade for Bldg. 843 Bay L RM 15.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0057_9700_FA820121D0004_9700/
- FA820124F0178 (delivery order): $48,599, FA8201 AFSC Ol H Pzio. Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, This Contract Will Be Available to Any Organization on Hafb. This Requirement Is Iaw Attachment 1_PWS and Attachment 2_pricing. 5-Year_pop 22 Sep 2021-30 Sep 2026.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0178_9700_FA820121D0004_9700/
- FA820124F0253 (delivery order): $47,970, FA8201 AFSC Ol H Pzio. VTC Upgrade for Bldg. 1211 Conference Room Iaw Agt Quote and Sow. https://www.usaspending.gov/award/CONT_AWD_FA820124F0253_9700_FA820121D0004_9700/
- FA820125F0293 (delivery order): $40,463, FA8201 AFSC Ol H Pzio. 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 Maint Renewal.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0293_9700_FA820121D0004_9700/
- FA820125F0221 (delivery order): $34,866, FA8201 AFSC Ol H Pzio. Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC Equipment for Bldg. 688 at Hill AFB in the 1ST and 2ND Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0221_9700_FA820121D0004_9700/
- FA820125F0209 (delivery order): $32,031, FA8201 AFSC Ol H Pzio. 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 Services to Design, Purchase, Refresh, and Maintain Vtcs, Including Design Consultation, Engineering.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0209_9700_FA820121D0004_9700/
- FA820125F0370 (delivery order): $31,666, FA8201 AFSC Ol H Pzio. VTC Installation for Bldg. 150 75 Abw/Fss. https://www.usaspending.gov/award/CONT_AWD_FA820125F0370_9700_FA820121D0004_9700/
- FA820123F0326 (delivery order): $29,941, FA8201 AFSC Ol H Pzio. VTC IDIQ - This Modification Adds Required Monitors.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0326_9700_FA820121D0004_9700/
- FA820122F0331 (delivery order): $27,759, FA8201 AFSC Ol H Pzio. 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 Room Base Theater (Tier 3 Vtc). the Base Pop Is 30 Sep 2022 to 29 Sep 2023 and All Options Pop Is (30 Sep 2023. https://www.usaspending.gov/award/CONT_AWD_FA820122F0331_9700_FA820121D0004_9700/
- FA820125F0261 (delivery order): $26,497, FA8201 AFSC Ol H Pzio. A VTC Order to Upgrade Bldg. 450 Video Wall. https://www.usaspending.gov/award/CONT_AWD_FA820125F0261_9700_FA820121D0004_9700/
- FA820125F0240 (delivery order): $25,023, FA8201 AFSC Ol H Pzio. Installation and Maintenance of Secure VTC Equipment in Building 1277 at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0240_9700_FA820121D0004_9700/
- FA820126F0112 (delivery order): $24,368, FA8201 AFSC Ol H Pzio. VTC F-35 Squadron Hangar Projection Screen Replacement. https://www.usaspending.gov/award/CONT_AWD_FA820126F0112_9700_FA820121D0004_9700/
- FA820125F0249 (delivery order): $23,301, FA8201 AFSC Ol H Pzio. Updating the Conference Room in Building 1218 with the Services Coordinating with the VTC Contract.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0249_9700_FA820121D0004_9700/
- FA820125F0177 (delivery order): $22,970, FA8201 AFSC Ol H Pzio. To Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain VTCS in BLDG 1227 Conference Room.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0177_9700_FA820121D0004_9700/
- FA820124F0226 (delivery order): $22,231, FA8201 AFSC Ol H Pzio. Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC Equipment, and Maintenance for Cybersecurity Compliance Iaw Attachment 1_PWS.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0226_9700_FA820121D0004_9700/
- FA820123F0033 (delivery order): $20,875, FA8201 AFSC Ol H Pzio. VTC IDIQ - Mod to Exercise Maintenance Option.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0033_9700_FA820121D0004_9700/
- FA820124F0107 (delivery order): $17,962, FA8201 AFSC Ol H Pzio. VTC Systems Upgrade and Maintenance in Building 1224, Commander and Deputy Rooms. the Pricing Is Aligned with the Pricing Agreed Upon in the Base Contract FA8201-21-D-0004.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0107_9700_FA820121D0004_9700/
- FA820126F0023 (delivery order): $16,104, FA8201 AFSC Ol H Pzio. VTC Service Microphone Suite Equipment and Installation in Bldg. 450.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0023_9700_FA820121D0004_9700/
- FA820122F0062 (delivery order): $16,009, FA8201 AFSC Ol H Pzio. Video Teleconference Installation and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA820122F0062_9700_FA820121D0004_9700/
- FA481924P0077 (purchase order): $15,724, FA4819 325 Cons PKP. Av Systems Adjustments. https://www.usaspending.gov/award/CONT_AWD_FA481924P0077_9700_-NONE-_-NONE-/
- FA820123F0034 (delivery order): $15,198, FA8201 AFSC Ol H Pzio. Establishing an IDIQ Contract to Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC Equipment, and Maintenance for Cybersecurity. https://www.usaspending.gov/award/CONT_AWD_FA820123F0034_9700_FA820121D0004_9700/
- FA820125F0294 (delivery order): $14,806, FA8201 AFSC Ol H Pzio. VTC Munitions Control Av System Reprogramming. https://www.usaspending.gov/award/CONT_AWD_FA820125F0294_9700_FA820121D0004_9700/
- FA820123F0096 (delivery order): $13,608, FA8201 AFSC Ol H Pzio. VTC Upgrade. This Modification Corrects Wawf Acceptor Dodaac.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0096_9700_FA820121D0004_9700/
- FA462122P0037 (purchase order): $8,008, FA4621 22 Cons PK. Crisis Action Team A/V Ffe Video Conferencing System. https://www.usaspending.gov/award/CONT_AWD_FA462122P0037_9700_-NONE-_-NONE-/
- FA820125F0309 (delivery order): $5,857, FA8201 AFSC Ol H Pzio. VTC Bldg. 891 Master Sergeant Office Display Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA820125F0309_9700_FA820121D0004_9700/
- FA820123F0112 (delivery order): $0, FA8201 AFSC Ol H Pzio. Video Teleconference Room Upgrade. This Modification Corrects the Wawf Inspector/Acceptor Dodaac.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0112_9700_FA820121D0004_9700/
- FA820121D0004: $0, FA8201 AFSC Ol H Pzio. Establishing an IDIQ Contract to Provide Services to Design, Purchase, Refresh, Troubleshoot, and Maintain Vtcs, Including Design Consultation/Engineering, Purchase and Installation of New and Upgraded VTC Equipment, and Maintenance for Cybersecurity. https://www.usaspending.gov/award/CONT_IDV_FA820121D0004_9700/
- FA820123F0183 (delivery order): -$2,142, FA8201 AFSC Ol H Pzio. VTCS Upgrades Located in Building 891, Rooms K5, 222 and 260.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0183_9700_FA820121D0004_9700/
- FA822422F0015 (delivery order): -$2,600, FA8224 AFSC Ol H Pzim. Video Teleconference Equipment Installation Services. https://www.usaspending.gov/award/CONT_AWD_FA822422F0015_9700_FA820121D0004_9700/
- FA820121F0387 (delivery order): -$8,936, FA8201 AFSC Ol H Pzio. VTC Task Order for VTC Upgrade and Maintenance in Building 1284 Conference Room (Tier 2 Vtc). the Pop (12 Months) for Maintenance (Clin 0001 and Clin 0002) Will Begin After Complete Install and Acceptance. This Is a Task Order Against Base Contract. https://www.usaspending.gov/award/CONT_AWD_FA820121F0387_9700_FA820121D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/applied-global-technologies-llc-cz7kk4174jn9.