Data / Federal awards / NAICS 541511 / ALLIANCE GLOBAL TECH INC.
ALLIANCE GLOBAL TECH INC.: 24 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
ALLIANCE GLOBAL TECH INC. (UEI MP2FLV1MAW93), Columbia, MD, received 24 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- MP2FLV1MAW93UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $2.4 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 19 | $2 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $411,308 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $9,429 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $1.3 million |
| Department of Defense | 15 | $855,221 |
| Federal Communications Commission | 1 | $150,000 |
| Department of the Treasury | 2 | $64,532 |
| Department of State | 1 | $19,881 |
| General Services Administration | 2 | $13,904 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $692,471 |
| FY2025 | $221,277 |
| FY2026 | $1.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571MN26F80064 | Department of Health and Human Services | Delivery Order | 541511 | TRUSTED EXCHANGE FRAMEWORK AND COMMON AGREEMENT (TEFCA) AUDIT, REVIEW, AND COMPLIANCE (ARC) | $1,258,524 | $1,258,524 | June 25, 2026 | June 24, 2027 | Columbia, MD | usaspending.gov |
| N0018924PZ237 | Department of Defense | Purchase Order | 334118 | PROJ EQUIPMENT TECH REFRESH | $411,308 | $411,308 | April 22, 2024 | September 30, 2024 | Columbia, MD | usaspending.gov |
| FA860424FB371 | Department of Defense | Delivery Order | 541511 | SAP-CARAHSOFT BUSINESS OBJECTS SERVICES | $211,050 | $211,050 | September 16, 2024 | January 15, 2025 | Columbia, MD | usaspending.gov |
| 273FCC26F0061 | Federal Communications Commission | Delivery Order | 541511 | NEWS CLIPPING SERVICE | $150,000 | $150,000 | June 14, 2027 | June 14, 2027 | Columbia, MD | usaspending.gov |
| N0018925FZ143 | Department of Defense | Delivery Order | 541511 | LG TELEVISION DISPLAYS | $105,292 | $105,292 | February 6, 2025 | March 19, 2025 | Norfolk, VA | usaspending.gov |
| 20341026F00008 | Department of the Treasury | Delivery Order | 541511 | SAS VIYA MAINTENANCE SUPPORT | $33,448 | $33,448 | February 15, 2026 | February 14, 2027 | Columbia, MD | usaspending.gov |
| 20341125F00042 | Department of the Treasury | Delivery Order | 541511 | SAS PROFESSIONAL SERVICES | $31,084 | $31,084 | September 30, 2025 | September 29, 2027 | Columbia, MD | usaspending.gov |
| FA820125FG165 | Department of Defense | Delivery Order | 541511 | SWITCHES | $24,960 | $24,960 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| W50S9H24FA017 | Department of Defense | Delivery Order | 541511 | TELEPHONES | $23,202 | $23,202 | September 23, 2024 | November 27, 2024 | Camp Douglas, WI | usaspending.gov |
| FA703724FG022 | Department of Defense | Delivery Order | 541511 | IT AND TELECOM -NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS | $22,533 | $22,533 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| 19RP3825F1434 | Department of State | Delivery Order | 541511 | INL - VESSEL BOARDING TEAM RADIOS | $19,881 | $19,881 | September 19, 2025 | September 19, 2025 | Philippines | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 541511 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $14,948 | $14,948 | September 1, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| 47QSSC25F08ZL | General Services Administration | Delivery Order | 541511 | PN: CS-KIT-EQ-4K-K9++; ITEM: ROOM KIT EQ PTZ 4K. IN ACCORDANCE WITH RFQ1728354 SOLICITATION #: 47QSSC24Q2333 | $13,904 | $13,904 | October 10, 2024 | November 9, 2024 | Columbia, MD | usaspending.gov |
| FA441725FG058 | Department of Defense | Delivery Order | 541511 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,700 | $13,700 | October 1, 2024 | September 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6308225F3016 | Department of Defense | Delivery Order | 541511 | 75EA UNINTERRUPTED POWER SUPPLY TAA COMPLIANT. COO VIETNAM | $13,035 | $13,035 | September 5, 2025 | September 5, 2025 | Redmond, OR | usaspending.gov |
| N0017325F1816 | Department of Defense | Delivery Order | 541511 | 16-CORE WINDOWS SERVER 2022 LICENSES | $12,144 | $12,144 | September 24, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 75D30124P20168 | Department of Health and Human Services | Purchase Order | 335999 | PORTABLE POWER STATIONS | $9,429 | $9,429 | September 17, 2024 | October 17, 2024 | Atlanta, GA | usaspending.gov |
| N6449825FG996 | Department of Defense | Delivery Order | 541511 | DISPLAYPT TO DVI EXTENDER | $2,313 | $2,313 | September 11, 2025 | October 11, 2025 | Columbia, MD | usaspending.gov |
| N0017825F7063 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Columbia, MD | usaspending.gov |
| N0016425FP3214 | Department of Defense | Delivery Order | 541511 | REQUIRED TO INTAKE AND PROCESS THE HUNDREDS OF RESUMES OUR RECRUITING BRANCH RECEIVES IN A GIVEN RECRUITING SEASON 101 4522696747 | $236 | $236 | January 24, 2025 | July 25, 2025 | Crane, IN | usaspending.gov |
| 47QTCA21D003M | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 29, 2020 | usaspending.gov | ||
| 80TECH26D1988 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HE125425FE239 | Department of Defense | Delivery Order | 541511 | YUBIKEYS 5 NFC CUSTOM CONFIG DEAL REG SMB AND YUBIKEYS 5 NANO CUSTOM CONFIG DEAL REG SMB. USB TYPE A, FIPS-RC 5.7.4 FIRMWARE VERSION OR LATE | $0 | $27,553 | June 6, 2025 | June 6, 2025 | Alexandria, VA | usaspending.gov |
| N0017825D7063 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335999
Updated October 6, 2026. Read from USAspending.gov. 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 2026-10-06; 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.