Contractor
ALLIANCE TECHNOLOGY GROUP, LLC
- UEI
- UCM7WPGJBZ67
- Parent UEI
- UCM7WPGJBZ67
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 7, 2014 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 2 | $636,088 |
| Facilities Operations Support | 1 | $3,658,711 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140R4026F0114 EAST CANYON EOL CAMERA REPLACEMENT | Department of the Interior | UT | Sep 17, 2026 | $65,640 |
| 140R4026F0116 PROVIDE MATERIALS FOR PINEVIEW EOL CAMERA REPLACEMENT | Department of the Interior | UT | Sep 17, 2026 | $87,066 |
| 140P5126F0010 EO 14398 MACA-SECURITY CAMERA REPLACEMENT | Department of the Interior | KY | May 15, 2026 | $277,501 |
| 15A00026FAQA00304 OIO FEDERATED SEARCH | Department of Justice | MD | Sep 22, 2026 | $1,951,453 |
| 140R4026F0112 ECHO EOL CAMERA REPLACEMENT | Department of the Interior | UT | Sep 17, 2026 | $76,759 |
| 140P1426F0068 GLAC: PBX PHONE SYSTEM REPLACEMENT FOR GLACIER NATIONAL PARK | Department of the Interior | MT | Sep 8, 2026 | $177,168 |
| 80NSSC26FA795 HPE PROLIANT DL380A GEN12 SERVER | National Aeronautics and Space Administration | MD | Sep 21, 2026 | $149,314 |
| 140R4026F0120 FLIR SKYWATCH TOWER VSS UPGRADE | Department of the Interior | CO | Sep 18, 2026 | $134,655 |
| 140R4026F0119 PURCHASE OF SECURITY CAMERAS AND ASSOCIATED EQUIPMENT FOR RAIDS | Department of the Interior | CO | Sep 18, 2026 | $269,685 |
| 140G0226F0285 SPECTRA LOGIC BLACK PEARL (NCAR) | Department of the Interior | MD | Sep 15, 2026 | $96,107 |
| 140R3026F0084 FURNISH AND INSTALL PXAO SECURITY CAMERAS AND SURVEILLANCE | Department of the Interior | AZ | Sep 13, 2026 | $55,293 |
| 15F06723F0002179 ARUBA HARDWARE LICENSES AND SUPPORT | Department of Justice | MD | Sep 28, 2023 | $1,549,405 |
| 12314426F0386 VERINT SOFTWARE LICENSES TO HELP THE USDA-OCIO ENTERPRISE NETWORK SERVICES ENHANCE CUSTOMER ENGAGEMENT, OPTIMIZE WORKFORCE MANAGEMENT, AND IMPROVE OPERATIONAL EFFICIENCY. | Department of Agriculture | MD | Sep 10, 2026 | $138,429 |
| 2033H624F00026 RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL | Department of the Treasury | MD | Oct 25, 2023 | $217,276 |
| 9594CS26F0066 AVAYA PHONE MAINTENANCE AND SUPPORT SERVICES. | Court Services and Offender Supervision Agency | DC | Sep 10, 2026 | $90,381 |
| NNG15SC02B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 7, 2014 | — |
| NNG15SD62B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| 140P1426F0066 YELL: AVAYA CM10 MIGRATION TO LAKEWOOD EPBX FOR YELLOWSTONE NATIONAL PARK | Department of the Interior | WY | Sep 1, 2026 | $70,737 |
| 140R4026F0085 THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR CAMERA EQUIPMENT UNDER THE NASA SEWP CONTRACT #:NNG15SD62B WITH ALLIANCE TECHNOLOGY GROUP. | Department of the Interior | UT | Aug 26, 2026 | $219,548 |
| 140R4026F0076 DEER CREEK EOL CAMERA REPLACEMENT | Department of the Interior | UT | Aug 17, 2026 | $69,731 |
| 41311425F0089MSP CLOUD FAX - ETHERFAX | Merit Systems Protection Board | DC | Sep 30, 2025 | $6,966 |
| 15F06725P0000543 ASRS SERVICES CONTRACT | Department of Justice | MD | Jun 23, 2025 | $3,658,711 |
| 13TECH26F0055 QUANTUM DX HARDWARE AND SUPPORT DBIT: 128113 IT PACT 26-466 | Department of Commerce | MD | Aug 10, 2026 | $1,645,145 |
| 47QTCA25D0064 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 7, 2025 | — |
| 140P1225F0044 AVAYA PHONE MAINTENANCE SUPPORT FOR ROCKY MOUNTAIN NATIONAL PARK MOD P00002 EXERCISES OPTION YEAR 1 | Department of the Interior | CO | Aug 3, 2026 | $69,177 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UCM7WPGJBZ67, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.