Data / Federal awards / NAICS 541519 / ALLIANCE TECHNOLOGY GROUP, LLC
ALLIANCE TECHNOLOGY GROUP, LLC: 221 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
ALLIANCE TECHNOLOGY GROUP, LLC (UEI UCM7WPGJBZ67), Hanover, MD, received 221 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 18 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($28.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UCM7WPGJBZ67UEI
- Hanover, MDLocation
- Small BusinessBusiness size
- 221Contract awards
- $52.8 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 159 | $38.4 million |
| 334111 | Electronic Computer Manufacturing | 41 | $9.2 million |
| 561210 | Facilities Support Services | 1 | $3.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $636,088 |
| 334112 | Computer Storage Device Manufacturing | 11 | $487,361 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $165,828 |
| 517911 | Telecommunications Resellers | 1 | $159,005 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $71,256 |
| 517311 | Wired Telecommunications Carriers | 1 | $22,082 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $5,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $28.3 million |
| Department of Justice | 18 | $8.6 million |
| Department of the Interior | 51 | $7.1 million |
| Department of the Treasury | 20 | $3.6 million |
| Department of Commerce | 6 | $1.9 million |
| National Aeronautics and Space Administration | 20 | $1 million |
| Department of Agriculture | 5 | $844,590 |
| Department of Homeland Security | 3 | $713,773 |
| Commodity Futures Trading Commission | 4 | $237,176 |
| Department of Energy | 6 | $181,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $20.3 million |
| FY2026 | $21.9 million |
Contract awards
The 50 largest of 221 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302224F0001 | Department of Defense | Delivery Order | 541519 | BASE NETWORK TELECOMMUNICATION SERVICES (BNTS) | $6,716,002 | $6,716,002 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 15F06725P0000543 | Department of Justice | Purchase Order | 561210 | ASRS SERVICES CONTRACT | $3,658,711 | $3,658,711 | July 1, 2025 | June 30, 2027 | Hanover, MD | usaspending.gov |
| HC102825F0225 | Department of Defense | Delivery Order | 541519 | SCIENCELOGIC SOFTWARE | $3,630,240 | $3,630,240 | February 21, 2025 | November 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA446025F0004 | Department of Defense | Delivery Order | 541519 | BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE | $2,063,775 | $2,063,775 | October 1, 2024 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| 15A00026FAQA00304 | Department of Justice | Delivery Order | 334111 | OIO FEDERATED SEARCH | $1,951,453 | $1,951,453 | September 29, 2026 | September 28, 2027 | Hanover, MD | usaspending.gov |
| HS002125FE066 | Department of Defense | Delivery Order | 334111 | DASD | $1,873,508 | $1,873,508 | July 19, 2025 | December 12, 2025 | Quantico, VA | usaspending.gov |
| 2033H623F00062 | Department of the Treasury | Delivery Order | 541519 | AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT | $1,855,175 | $2,477,163 | April 1, 2023 | March 31, 2027 | Annapolis Junction, MD | usaspending.gov |
| N0016426FC051 | Department of Defense | Delivery Order | 541519 | 104-0008 - BASEWIDE TELEPHONY OVERHAUL | $1,754,386 | $1,754,386 | April 8, 2026 | March 31, 2029 | Hanover, MD | usaspending.gov |
| FA480325F0003 | Department of Defense | Delivery Order | 541519 | THIS IS A SERVICE CONTRACT TO PERFORM OPERATION/MAINTENANCE REQUIRED TO ENSURE THE BTS IN AVAILABLE 24/7. THE CONTRACTOR SHALL PROVIDE ALL P | $1,653,055 | $1,653,055 | April 1, 2025 | March 31, 2030 | Shaw Afb, SC | usaspending.gov |
| 13TECH26F0055 | Department of Commerce | Delivery Order | 541519 | QUANTUM DX HARDWARE AND SUPPORT DBIT: 128113 IT PACT 26-466 | $1,645,145 | $1,645,145 | August 10, 2026 | August 9, 2027 | Suitland, MD | usaspending.gov |
| 140P8525F0135 | Department of the Interior | Delivery Order | 541519 | SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS) | $1,547,476 | $1,547,476 | August 22, 2025 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 140G0122F0241 | Department of the Interior | Delivery Order | 334111 | PBX SOFTWARE MAINTENANCE | $1,160,627 | $2,300,650 | July 1, 2022 | June 30, 2027 | Hanover, MD | usaspending.gov |
| 15F06723F0002179 | Department of Justice | Delivery Order | 541519 | ARUBA HARDWARE LICENSES AND SUPPORT | $1,119,908 | $1,549,405 | September 29, 2023 | September 28, 2027 | Hanover, MD | usaspending.gov |
| N6523624F0582 | Department of Defense | Delivery Order | 541519 | P/N 405418,UC CORE LIC FIXED SUBS ADJ LP | $793,907 | $793,907 | September 15, 2024 | September 14, 2026 | Hanover, MD | usaspending.gov |
| HC102826F0021 | Department of Defense | Delivery Order | 541519 | GENBAND CARE (GBC) RIBBON APPLICATION | $789,234 | $789,234 | December 9, 2025 | December 9, 2025 | Alexandria, VA | usaspending.gov |
| N0018925P0537 | Department of Defense | Purchase Order | 334111 | MM714 24 PORT DCP MM RHS | $731,014 | $731,014 | September 16, 2025 | October 29, 2025 | Norfolk, VA | usaspending.gov |
| 15F06725F0001333 | Department of Justice | Delivery Order | 541519 | MILESTONE REQUIREMENT | $727,130 | $727,130 | August 28, 2025 | August 27, 2027 | Hanover, MD | usaspending.gov |
| 70CTD026FR0000077 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE ALL IHSC STAFFED FACILITIES WITH INTEGRATED TELEHEALTH DIGITAL INFORMATION AND COMMUNICAT | $657,072 | $657,072 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| M6785424F4950 | Department of Defense | Delivery Order | 541519 | CAIRS 5.1 SOFTWARE SUPPORT & HARDWARE WARRANTY | $606,789 | $606,789 | June 28, 2024 | June 28, 2024 | Hanover, MD | usaspending.gov |
| HT940625CE001 | Department of Defense | Definitive Contract | 811210 | AVAYA PHONE SWITCH MAINTENANCE | $578,830 | $578,830 | September 30, 2025 | September 29, 2026 | Beaufort, SC | usaspending.gov |
| 2033H624F00140 | Department of the Treasury | Delivery Order | 541519 | VERINT WFO SUPPORT | $547,947 | $547,947 | July 30, 2024 | July 29, 2026 | Alpharetta, GA | usaspending.gov |
| 140D0426F1235 | Department of the Interior | Delivery Order | 334111 | PURCHASE OF VERKADA CAMERA SYSTEM HARDWARE | $521,592 | $521,592 | September 24, 2026 | November 30, 2026 | Hanover, MD | usaspending.gov |
| HT001425FE034 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $499,816 | $499,816 | September 30, 2025 | September 29, 2028 | Bethesda, MD | usaspending.gov |
| HC106424F0011 | Department of Defense | Delivery Order | 541519 | ENTERPRISE WIRELESS ACCESS POINT | $472,120 | $472,120 | February 23, 2024 | March 17, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| HT001525F0012 | Department of Defense | Delivery Order | 541519 | CISCO VOICE OVER INTERNET PRO SOFTWARE | $434,769 | $434,769 | February 26, 2025 | February 25, 2026 | San Antonio, TX | usaspending.gov |
| HC106425F0026 | Department of Defense | Delivery Order | 541519 | WIRELESS LAN CONTROLLERS | $409,359 | $409,359 | July 4, 2025 | August 1, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| HC108423F0088 | Department of Defense | Delivery Order | 334112 | CECIL FIELD PHONE UPGRADE | $398,817 | $1,395,349 | April 10, 2023 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| HC106425F0016 | Department of Defense | Delivery Order | 541519 | ENTERPRISE WIRELESS IAW QUOTE # 337747 | $392,574 | $392,574 | April 1, 2025 | May 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| N0016426FG052 | Department of Defense | Delivery Order | 541519 | BRIEFCAM INSIGHTS -BASE PACKAGE IS-BASE-001 INCLUDING ADDITIONAL CAMERAS, LICENSE MAINTENANCE, RACKMOUNTS AND TRAINING | $349,994 | $349,994 | May 19, 2026 | July 1, 2026 | Hanover, MD | usaspending.gov |
| 80NSSC25FA735 | National Aeronautics and Space Administration | Delivery Order | 541519 | IBM FLASHSYSTEM 7300 WITH IBM STORAGE EXPERT CARE BASIC, 5 YEAR | $346,834 | $346,834 | July 25, 2025 | August 24, 2025 | Hanover, MD | usaspending.gov |
| HC106425F0033 | Department of Defense | Delivery Order | 541519 | HPE ARUBA NETWORKING AP-635 (US) | $341,972 | $341,972 | July 17, 2025 | August 16, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 15JC1V24F00000081 | Department of Justice | Delivery Order | 541519 | (1,100) HP (POLY) CCX 400 BUSINESS MEDIA DESK PHONES | $307,428 | $307,428 | July 22, 2024 | August 23, 2024 | Hanover, MD | usaspending.gov |
| 20340925P00021 | Department of the Treasury | Purchase Order | 541519 | AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS | $304,708 | $304,708 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA830723FB025 | Department of Defense | Delivery Order | 334111 | ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 17 DATA WALLS AT 8 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD S | $301,171 | $5,638,525 | February 21, 2023 | February 20, 2027 | Scott Afb, IL | usaspending.gov |
| 140R4026F0058 | Department of the Interior | Delivery Order | 541519 | CAMERA SYSTEM UPDATES RECLAMATION FACILITIES | $280,741 | $280,741 | July 16, 2026 | September 16, 2026 | Provo, UT | usaspending.gov |
| 140P5126F0010 | Department of the Interior | Delivery Order | 541519 | EO 14398 MACA-SECURITY CAMERA REPLACEMENT | $277,501 | $277,501 | May 15, 2026 | September 30, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140R4026F0119 | Department of the Interior | Delivery Order | 541519 | PURCHASE OF SECURITY CAMERAS AND ASSOCIATED EQUIPMENT FOR RAIDS | $269,685 | $269,685 | September 18, 2026 | December 17, 2026 | Denver, CO | usaspending.gov |
| HT001524F0123 | Department of Defense | Delivery Order | 334111 | AVAYA HARDWARE MAINTENANCE | $261,672 | $261,672 | September 18, 2024 | June 12, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HQ042324FE005 | Department of Defense | Delivery Order | 541519 | AVAYA SECURE PHONES AND HANDSETS | $250,994 | $250,994 | June 20, 2024 | September 4, 2024 | Hanover, MD | usaspending.gov |
| 12314425F0387 | Department of Agriculture | Delivery Order | 541519 | FY25 VERINT RENEWAL (DCHS/NASS/OSSP/RD/CEC) POP 9/24/2025 TO 9/23/2026 PRIOR YEAR CONTRACT 12314424F0495 SEWP RFQ 359488 | $227,938 | $227,938 | September 24, 2025 | September 23, 2026 | Hanover, MD | usaspending.gov |
| 140D0420F0252 | Department of the Interior | Delivery Order | 541519 | CLOUDFLARE LOAD BALANCING SOFTWARE | $226,607 | $950,750 | April 27, 2020 | April 26, 2025 | Washington, DC | usaspending.gov |
| 9523ZY23F0017 | Commodity Futures Trading Commission | Delivery Order | 541519 | AVAYA PHONE AND VOICE MAIL SYSTEM MAINTENANCE FOR CFTC HEADQUARTERS AND REGIONAL OFFICES | $224,186 | $414,788 | January 5, 2023 | August 1, 2025 | Washington, DC | usaspending.gov |
| 140R8125F0156 | Department of the Interior | Delivery Order | 541519 | EACSS CAMERA REPLACEMENT | $223,240 | $223,240 | September 10, 2025 | December 31, 2025 | Grand Coulee, WA | usaspending.gov |
| 140R4026F0085 | Department of the Interior | Delivery Order | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR CAMERA EQUIPMENT UNDER THE NASA SEWP CONTRACT #:NNG15SD62B WITH ALLIANCE TECHNOLOGY GROUP. | $219,548 | $219,548 | August 31, 2026 | October 30, 2026 | Provo, UT | usaspending.gov |
| 12314424F0540 | Department of Agriculture | Delivery Order | 541519 | SANS TRAINING VOUCHERS | $219,390 | $219,390 | October 1, 2024 | September 30, 2025 | Hanover, MD | usaspending.gov |
| 15F06724F0002049 | Department of Justice | Delivery Order | 541519 | TEAMS DIALPAD HARDWARE | $218,107 | $218,107 | September 23, 2024 | December 31, 2024 | Hanover, MD | usaspending.gov |
| 2033H624F00026 | Department of the Treasury | Delivery Order | 541519 | RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL | $217,276 | $217,276 | October 31, 2023 | October 30, 2026 | Hanover, MD | usaspending.gov |
| 12314424F0495 | Department of Agriculture | Delivery Order | 541519 | FY24 VERINT RENEWAL (RD/NASS/OCM/CEC/DISC) POP: 9/24/24 TO 9/23/25 PRIOR YEAR CONTRACT 12314423F0552 SEWP RFQ 321491; ALLIANCE TECHNOLOGY GR | $204,626 | $204,626 | September 24, 2024 | September 23, 2025 | Hanover, MD | usaspending.gov |
| N6883625PS110 | Department of Defense | Purchase Order | 541519 | SANS TECHNICAL TRAINING AND GIAC CERTIFICATION EXAM VOUCHERS. | $204,050 | $204,050 | September 15, 2025 | April 13, 2026 | Augusta, GA | usaspending.gov |
| 140G0224F0117 | Department of the Interior | Delivery Order | 334111 | BLACK PEARL T-950 TAPE BACKUP SYSTEM | $196,939 | $196,939 | March 4, 2024 | December 28, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 561210
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.