Data / Federal awards / NAICS 541519 / APPLIED GLOBAL TECHNOLOGIES LLC
APPLIED GLOBAL TECHNOLOGIES LLC: 50 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
APPLIED GLOBAL TECHNOLOGIES LLC (UEI CZ7KK4174JN9), Kennesaw, GA, received 50 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CZ7KK4174JN9UEI
- Kennesaw, GALocation
- Small BusinessBusiness size
- 50Contract awards
- $3.0 millionObligated
- 2023-11-14First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 45 | $1.8 million |
| 517111 | Wired Telecommunications Carriers | 1 | $746,675 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $431,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $788,271 |
| FY2025 | $1.3 million |
| FY2026 | $837,267 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251724P0018 | Department of Defense | Purchase Order | 517111 | THIS IS A SERVICE REQUIREMENT FOR NORAD AND USNORTHCOM FOR VIDEO TELECOMMUNICATION AND VIDEO DISTRIBUTION SYSTEMS AT PETERSON SPACE FORCE BA | $746,675 | $746,675 | March 15, 2024 | September 14, 2025 | Colorado Springs, CO | usaspending.gov |
| FA486126PZ002 | Department of Defense | Purchase Order | 334310 | THE 30 RECONNAISSANCE SQUADRON (RS) REQUIRES THE PURCHASE AND INSTALLATION OF AV TECH REFRESH WITH 1 BASE YEAR FOR SERVICE. | $322,607 | $322,607 | April 27, 2026 | July 26, 2027 | Indian Springs, NV | usaspending.gov |
| FA820125F0251 | Department of Defense | Delivery Order | 541519 | UPGRADING THE AUDIO-VISUAL TECHNOLOGIES FOR THE MXG BLDG 388 HANGER OFF OF THE EXISTING VTC ORDER. | $200,532 | $200,532 | August 5, 2025 | August 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820426FB004 | Department of Defense | Delivery Order | 541519 | THE SCOPE INCLUDES, BUT IS NOT LIMITED TO, TROUBLESHOOTING EXISTING EQUIPMENT, PROVIDING RECOMMENDATIONS FOR REPAIR AND/OR REPLACEMENT OF TH | $150,529 | $150,529 | February 12, 2026 | April 14, 2028 | Hill Afb, UT | usaspending.gov |
| FA820125F0090 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE IN BUILDING 1578. | $139,645 | $149,592 | March 14, 2025 | April 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0156 | Department of Defense | Delivery Order | 541519 | 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 F | $103,515 | $103,515 | May 15, 2025 | May 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA822226FB014 | Department of Defense | Delivery Order | 541519 | THE 309TH SOFTWARE ENGINEERING GROUP (SEG) SOFTWARE ORGANIZATIONAL DEVELOPMENT OFFICE (DODO) IS MODERNIZING TWO CONFERENCE ROOMS AT HILL AIR | $91,667 | $91,667 | March 6, 2026 | September 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0188 | Department of Defense | Delivery Order | 541519 | FUNDING AV UPGRADES AND TIER 3 PREVENTATIVE MAINTENANCE FOR HILL AFB BLDG 688, RMS 106, 121, AND 132 | $88,135 | $88,135 | June 1, 2026 | September 30, 2026 | Dayton, OH | usaspending.gov |
| N0018925P0337 | Department of Defense | Purchase Order | 334310 | VTC SUPPLIES AND INSTALLATION | $85,304 | $85,304 | July 1, 2025 | October 15, 2025 | Norfolk, VA | usaspending.gov |
| FA820125F0204 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, SULLIVAN CONFERENCE ROOM, UNDER IDIQ CONTRACT FA820121D0004. | $79,176 | $79,176 | July 1, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0170 | Department of Defense | Delivery Order | 541519 | TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND I | $77,056 | $78,736 | July 1, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0128 | Department of Defense | Delivery Order | 541519 | 309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE. | $64,053 | $64,053 | May 23, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0203 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, EXECUTIVE ROOM 1, UNDER IDIQ CONTRACT FA820121D0004. | $63,029 | $63,029 | July 1, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0138 | Department of Defense | Delivery Order | 541519 | ESTABLISHING AN IDIQ CONTRACT REGARDING VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC E | $59,737 | $59,737 | May 1, 2025 | November 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0058 | Department of Defense | Delivery Order | 541519 | VTC BUILDING 5 CONFERENCE ROOM | $55,190 | $55,190 | March 1, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0074 | Department of Defense | Delivery Order | 541519 | VTC WORK FOR THE SIPR ROOM AND VIPER ROOM IN BUILDING 1224. | $51,773 | $51,773 | March 7, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0057 | Department of Defense | Delivery Order | 541519 | VTC UPGRADE FOR BLDG. 843 BAY L RM 15. | $51,397 | $51,397 | March 1, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0178 | Department of Defense | Delivery Order | 541519 | PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, THIS CONTRACT WILL BE AVAILABLE TO ANY ORGANIZATION ON HAFB. | $48,599 | $48,599 | July 16, 2024 | October 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0253 | Department of Defense | Delivery Order | 541519 | VTC UPGRADE FOR BLDG. 1211 CONFERENCE ROOM IAW AGT QUOTE AND SOW | $47,970 | $47,970 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0293 | Department of Defense | Delivery Order | 541519 | 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 MAIN | $40,463 | $40,463 | September 1, 2025 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0221 | Department of Defense | Delivery Order | 541519 | SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION | $34,866 | $35,142 | August 1, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0209 | Department of Defense | Delivery Order | 541519 | 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 SERV | $32,031 | $32,031 | August 1, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0370 | Department of Defense | Delivery Order | 541519 | VTC INSTALLATION FOR BLDG. 150 75 ABW/FSS | $31,666 | $31,666 | September 26, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820122F0331 | Department of Defense | Delivery Order | 541519 | VTC MAINTENANCE FOR HILL AFB BUILDING 1102 ROOMS: AIR ROOM, RM 1, RM 2, RM 3 AND BUILDING 441 BASE THEATER. THE PRICING IS ALIGNED WITH THE | $27,759 | $119,485 | September 26, 2022 | September 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0261 | Department of Defense | Delivery Order | 541519 | A VTC ORDER TO UPGRADE BLDG. 450 VIDEO WALL | $26,497 | $26,497 | August 15, 2025 | August 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0240 | Department of Defense | Delivery Order | 541519 | INSTALLATION AND MAINTENANCE OF SECURE VTC EQUIPMENT IN BUILDING 1277 AT HILL AFB. | $25,023 | $25,023 | September 30, 2025 | September 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0112 | Department of Defense | Delivery Order | 541519 | VTC F-35 SQUADRON HANGAR PROJECTION SCREEN REPLACEMENT | $24,368 | $24,368 | March 26, 2026 | April 15, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0249 | Department of Defense | Delivery Order | 541519 | UPDATING THE CONFERENCE ROOM IN BUILDING 1218 WITH THE SERVICES COORDINATING WITH THE VTC CONTRACT. | $23,301 | $23,301 | September 1, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0177 | Department of Defense | Delivery Order | 541519 | TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS IN BLDG 1227 CONFERENCE ROOM. | $22,970 | $22,970 | June 6, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0226 | Department of Defense | Delivery Order | 541519 | SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION | $22,231 | $22,231 | August 21, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0033 | Department of Defense | Delivery Order | 541519 | BLDG 1255, ROOM 112 SECURE VTC EQUIPMENT | $20,875 | $56,336 | December 29, 2022 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0107 | Department of Defense | Delivery Order | 541519 | VTC SYSTEMS UPGRADE AND MAINTENANCE IN BUILDING 1224, COMMANDER AND DEPUTY ROOMS. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE | $17,962 | $17,962 | April 30, 2024 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0023 | Department of Defense | Delivery Order | 541519 | VTC SERVICE MICROPHONE SUITE EQUIPMENT AND INSTALLATION IN BLDG. 450. | $16,104 | $16,104 | December 22, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820122F0062 | Department of Defense | Delivery Order | 541519 | VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. | $16,009 | $144,859 | February 24, 2022 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA481924P0077 | Department of Defense | Purchase Order | 334310 | AV SYSTEMS ADJUSTMENTS | $15,724 | $15,724 | September 5, 2024 | January 3, 2025 | Panama City, FL | usaspending.gov |
| FA820123F0034 | Department of Defense | Delivery Order | 541519 | 309 MXSG BUILDING 843 CONFERENCE ROOM VTC UPGRADES | $15,198 | $194,329 | December 30, 2022 | June 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0294 | Department of Defense | Delivery Order | 541519 | VTC MUNITIONS CONTROL AV SYSTEM REPROGRAMMING | $14,806 | $14,806 | August 25, 2025 | September 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0096 | Department of Defense | Delivery Order | 541519 | VTC UPGRADE & MAINTENANCE FOR 309 MXSG BUILDING 688, CRS 106 A/B AND 132. | $13,608 | $108,838 | April 11, 2023 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA462122P0037 | Department of Defense | Purchase Order | 334310 | A/V FOR CRISIS ACTION TEAM | $8,008 | $122,179 | September 15, 2022 | August 31, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA820125F0309 | Department of Defense | Delivery Order | 541519 | VTC BLDG. 891 MASTER SERGEANT OFFICE DISPLAY UPGRADE | $5,857 | $5,857 | September 1, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0032 | Department of Defense | Delivery Order | 541519 | VTC UPGRADE FOR BLD 1 AND 2T | $0 | $116,592 | December 30, 2022 | November 8, 2023 | Hill Afb, UT | usaspending.gov |
| FA820123F0345 | Department of Defense | Delivery Order | 541519 | VTC IDIQ | $0 | $88,367 | September 29, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0369 | Department of Defense | Delivery Order | 541519 | VTC IDIQ FOR BUILDING 225 JOE BAILEY CONFERENCE ROOM, BUILDING 100 SMALL ROOM AND BUILDING 100 ROOM 9 | $0 | $131,526 | September 30, 2023 | October 1, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0112 | Department of Defense | Delivery Order | 541519 | VTC UPGRADE FOR BLDG. 100 RM20A, BLDG. 100 RM19C & BLDG. 15. | $0 | $142,517 | April 19, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0327 | Department of Defense | Delivery Order | 541519 | 309 MXSG/809 MXSS BUILDING 214 CONFERENCE ROOM UPGRADES. | $0 | $70,783 | October 1, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820121D0004 | Department of Defense | IDC | 541519 | IDIQ FOR TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND U | $0 | $7,000,000 | September 22, 2021 | usaspending.gov | ||
| FA820123F0326 | Department of Defense | Delivery Order | 541519 | VTC UPGRADE AND MAINTENANCE FOR BUILDING 133 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT F | $-1,682 | $153,227 | September 30, 2023 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0183 | Department of Defense | Delivery Order | 541519 | VIRTUAL COMMUNICATIONS (VTC) SYSTEM UPGRADE FOR BUILDING 891 ROOMS K5, 222, AND 260. | $-2,142 | $159,980 | June 28, 2023 | January 16, 2025 | Hill Afb, UT | usaspending.gov |
| FA822422F0015 | Department of Defense | Delivery Order | 541519 | EO14042 - VIDEO TELECONFERENCE EQUIPMENT INSTALLATION | $-2,600 | $11,215 | February 1, 2022 | January 31, 2023 | Hill Afb, UT | usaspending.gov |
| FA820121F0387 | Department of Defense | Delivery Order | 541519 | VTC TASK ORDER FOR VTC UPGRADE AND MAINTENANCE IN BUILDING 1284 CONFERENCE ROOM (TIER 2 VTC). THE POP (12 MONTHS) FOR MAINTENANCE (CLIN 0001 | $-8,935 | $55,948 | September 29, 2021 | December 31, 2022 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 334310
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.