Data / Federal awards / NAICS 611420 / ADVANCED TECHNOLOGY GROUP, INC.
ADVANCED TECHNOLOGY GROUP, INC.: 4 contract awards, $64.7K
The full list. Federal contract awards under NAICS 611420 Computer Training: 1,476 rows, $73.80, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ADVANCED TECHNOLOGY GROUP, INC. (UEI HVNNPLMQ2LY8), Atlanta, GA, received 4 federal prime contract awards with $64,721 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($64,721) and its largest code is NAICS 611420 Computer Training.
The request: Watch ADVANCED TECHNOLOGY GROUP, INC. (UEI HVNNPLMQ2LY8): new federal contract awards, modifications and recompetes, with the agency and the value.
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- HVNNPLMQ2LY8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $64,721Obligated
- 2023-10-01First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 4 | $64,721 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $64,721 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,721 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446024FG021 | Department of Defense | Delivery Order | 611420 | TRAINING AIDS | $24,348 | $24,348 | October 1, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| W9124G24P0008 | Department of Defense | Purchase Order | 611420 | TAOG SECURITY+ TRAINING | $20,990 | $20,990 | September 13, 2024 | October 31, 2024 | Fort Rucker, AL | usaspending.gov |
| FA446024FG010 | Department of Defense | Delivery Order | 611420 | TRAINING | $19,383 | $19,383 | October 1, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| GS35F447DA | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,624,780 | August 8, 2016 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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