ALLIANCE TECHNOLOGY GROUP, LLC
HANOVER, Maryland
Total Received
$50.2M
Total Awards
170
State
Maryland
Last Updated
Apr 22, 2026
Yearly Funding Trend
$28.2M24
$21.8M25
$220K26
Top 50 Awards to ALLIANCE TECHNOLOGY GROUP, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA830723FB025_9700_NNG15SC02B_8000 ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 17 DATA WALLS AT 8 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD SQUADRON OPERATIONS CENTERS | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $5,485,912 |
CONT_AWD_FA302224F0001_9700_NNG15SD62B_8000 THIS CONTRACT WILL PERFORM OPERATIONS AND MAINTENANCE (O/M) SERVICES REQUIRED TO SUPPORT CONTINUOUS UNINTERRUPTED NETWORK SERVICES AND ESSENTIAL COMMAND AND CONTROL CAPABILITIES I… | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $4,418,612 |
CONT_AWD_HDTRA120F0059_9700_NNG15SD62B_8000 STORAGE AREA NETWORK WARRANTY AND SUPPORT. | Department of Defense Defense Threat Reduction Agency | — | HERNDON, VA-11 | 2024 | $3,878,435 |
CONT_AWD_2033H623F00062_2036_NNG15SD62B_8000 AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT - EXERCISE OPTION PERIOD THREE (3) | Department of the Treasury Bureau of the Fiscal Service | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $2,477,163 |
CONT_AWD_140G0122F0241_1434_NNG15SC02B_8000 AVAYA PBX SOFTWARE MAINTENANCE P00003 - EXERCISE OPTION PERIOD 3, REMOVE SUPPORT FOR 15 SITES, ADD SUPPORT FOR EROS. | Department of the Interior U.S. Geological Survey | — | HANOVER, MD-03 | 2024 | $2,117,519 |
CONT_AWD_HS002125FE066_9700_NNG15SC02B_8000 DASD | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2025 | $1,873,508 |
CONT_AWD_15F06725P0000543_1549_-NONE-_-NONE- ASRS SERVICES CONTRACT | Department of Justice Federal Bureau of Investigation | — | HANOVER, MD-03 | 2025 | $1,851,535 |
CONT_AWD_140P8525F0135_1443_NNG15SD62B_8000 SUPPLY AND INSTALLATION OF SECURITY CAMERAS FOR FEE STATIONS - 16 PARKS (MULTIPLE LOCATIONS PER PARK; 84 TOTAL LOCATIONS) | Department of the Interior National Park Service | — | HANOVER, MD-03 | 2025 | $1,547,476 |
CONT_AWD_HC102825F0225_9700_NNG15SD62B_8000 SCIENCELOGIC SOFTWARE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $1,450,800 |
CONT_AWD_FA461023F0170_9700_NNG15SD62B_8000 THE 30TH SPACE COMMUNICATIONS SQUADRON (30 SCS) ON VANDENBERG SPACE FORCE BASE (VSFB) CALIFORNIA, IS REQUESTING A CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A VOICE… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $1,324,594 |
CONT_AWD_HC108423F0088_9700_GS35F0324R_4730 EXERCISE OPTION YEAR II | Department of Defense Defense Information Systems Agency | — | JACKSONVILLE, FL-04 | 2024 | $1,259,543 |
CONT_AWD_FA446025F0004_9700_NNG15SD62B_8000 BASE INFORMATION TECHNOLOGY SERVICES (BITS) FY-25 RE-COMPETE | Department of Defense Department of the Air Force | — | LITTLE ROCK AFB, AR-02 | 2025 | $1,256,104 |
CONT_AWD_140D0420F0252_1406_NNG15SD62B_8000 CLOUDFLARE LOAD BALANCING SOFTWARE | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $950,750 |
CONT_AWD_15F06723F0002179_1549_NNG15SD62B_8000 ARUBA HARDWARE LICENSES AND SUPPORT | Department of Justice Federal Bureau of Investigation | — | HANOVER, MD-03 | 2024 | $858,995 |
CONT_AWD_FA480325F0003_9700_NNG15SD62B_8000 THIS IS A SERVICE CONTRACT TO PERFORM OPERATION/MAINTENANCE REQUIRED TO ENSURE THE BTS IN AVAILABLE 24/7. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SERVICES TO PR… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $820,280 |
CONT_AWD_9523ZY21F0084_9507_NNG15SD62B_8000 TELEPHONY FOR RELOCATION OF CFTC'S CENTRAL REGIONAL OFFICE | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | CHICAGO, IL-07 | 2024 | $797,249 |
CONT_AWD_N6523624F0582_9700_NNG15SD62B_8000 MODIFICATION ISSUED TO EXERCISE OPTION YR 1 AND ADD FUNDING IN THE AMOUNT OF $386,273.52. | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $793,907 |
CONT_AWD_N0018925P0537_9700_-NONE-_-NONE- MM714 24 PORT DCP MM RHS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $731,014 |
CONT_AWD_15A00023FAQA00011_1560_NNG15SD62B_8000 INTERNET PROTOCOL CAMERAS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND VENDOR QUOTE 2601139. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | HANOVER, MD-03 | 2024 | $622,208 |
CONT_AWD_73351021F0053_7300_NNG15SD62B_8000 THE PURPOSE OF THIS MODIFICATION P00002 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CON… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2025 | $619,435 |
CONT_AWD_M6785424F4950_9700_NNG15SD62B_8000 CAIRS 5.1 SOFTWARE SUPPORT & HARDWARE WARRANTY | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $606,789 |
CONT_AWD_HT940625CE001_9700_-NONE-_-NONE- AVAYA PHONE SWITCH MAINTENANCE | Department of Defense Defense Health Agency | — | BEAUFORT, SC-01 | 2025 | $578,830 |
CONT_AWD_2033H624F00140_2036_NNG15SD62B_8000 VERINT WFO SUPPORT - NOT TO EXERCISE OPTION PERIOD TWO ($282,282.24), OPTION PERIOD THREE ($287,928.36), AND OPTION PERIOD FOUR ($293,686.80). CANCEL NOT-TO-EXCEED CLIN ($100,000.… | Department of the Treasury Bureau of the Fiscal Service | — | ALPHARETTA, GA-07 | 2024 | $547,947 |
CONT_AWD_HC106424F0011_9700_NNG15SD62B_8000 ENTERPRISE WIRELESS ACCESS POINT | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2024 | $472,120 |
CONT_AWD_HT001525F0012_9700_NNG15SD62B_8000 CISCO VOICE OVER INTERNET PRO SOFTWARE | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2025 | $434,769 |
CONT_AWD_9523ZY23F0017_9507_NNG15SD62B_8000 AVAYA PHONE AND VOICE MAIL SYSTEM MAINTENANCE FOR CFTC HEADQUARTERS AND REGIONAL OFFICES | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $414,788 |
CONT_AWD_HC106425F0026_9700_NNG15SD62B_8000 WIRELESS LAN CONTROLLERS | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2025 | $409,359 |
CONT_AWD_HC106425F0016_9700_NNG15SD62B_8000 ENTERPRISE WIRELESS IAW QUOTE # 337747 | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2025 | $392,574 |
CONT_AWD_15F06725F0001333_1549_NNG15SD62B_8000 MILESTONE REQUIREMENT | Department of Justice Federal Bureau of Investigation | — | HANOVER, MD-03 | 2025 | $363,572 |
CONT_AWD_HC106425F0033_9700_NNG15SD62B_8000 HPE ARUBA NETWORKING AP-635 (US) | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2025 | $341,972 |
CONT_AWD_HT001523F0191_9700_NNG15SD62B_8000 AUTOMATED CALL DISTRIBUTION SYSTEM | Department of Defense Defense Health Agency | — | HANOVER, MD-03 | 2024 | $331,167 |
CONT_AWD_20340922P00053_2036_-NONE-_-NONE- AVAYA SYSTEMS SOFTWARE MAINTENANCE | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $328,543 |
CONT_AWD_20340925P00021_2036_-NONE-_-NONE- AVAYA VOIP SOFTWARE MAINTENANCE AND HEALTH CHECKS - MODIFICATION TO EXERCISE OPTION YEAR 1 IN THE AMOUNT OF $154,878.61. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $309,309 |
CONT_AWD_15JC1V24F00000081_1501_NNG15SD62B_8000 (1,100) HP (POLY) CCX 400 BUSINESS MEDIA DESK PHONES | Department of Justice Offices, Boards and Divisions | — | HANOVER, MD-03 | 2024 | $307,428 |
CONT_AWD_HT001524F0123_9700_NNG15SC02B_8000 AVAYA HARDWARE MAINTENANCE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $261,672 |
CONT_AWD_140A1621P0119_1450_-NONE-_-NONE- VOIP SYSTEM FOR BIA OTS DWP | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HANOVER, MD-03 | 2024 | $255,813 |
CONT_AWD_HQ042324FE005_9700_NNG15SD62B_8000 CLOSEOUT AVAYA SECURE PHONES AND HANDSETS | Department of Defense Defense Finance and Accounting Service | — | HANOVER, MD-03 | 2024 | $250,994 |
CONT_AWD_9523ZY21F0023_9507_NNG15SD62B_8000 TELEPHONY INFRASTRUCTURE FOR NY RELOCATION | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | KANSAS CITY, MO-05 | 2025 | $244,289 |
CONT_AWD_140P1220F0086_1443_NNG15SC02B_8000 P00006 DECREASED $27,400.00,BY CANCELLING LINE ITEM 60, THE TOTAL CONTRACT HAS DECREASED TO $239,597.24 | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2024 | $239,597 |
CONT_AWD_12314425F0387_1205_NNG15SD62B_8000 FY25 VERINT RENEWAL (DCHS/NASS/OSSP/RD/CEC) POP 9/24/2025 TO 9/23/2026 PRIOR YEAR CONTRACT 12314424F0495 SEWP RFQ 359488 | Department of Agriculture Office of the Chief Financial Officer | — | HANOVER, MD-03 | 2025 | $227,938 |
CONT_AWD_140R8125F0156_1425_NNG15SD62B_8000 EACSS CAMERA REPLACEMENT | Department of the Interior Bureau of Reclamation | — | GRAND COULEE, WA-04 | 2025 | $223,240 |
CONT_AWD_12314424F0540_1205_NNG15SD62B_8000 SANS TRAINING VOUCHERS | Department of Agriculture Office of the Chief Financial Officer | — | HANOVER, MD-03 | 2024 | $219,390 |
CONT_AWD_15F06724F0002049_1549_NNG15SD62B_8000 TEAMS DIALPAD HARDWARE | Department of Justice Federal Bureau of Investigation | — | HANOVER, MD-03 | 2024 | $218,107 |
CONT_AWD_2033H624F00026_2036_NNG15SD62B_8000 RMG/KORBYT HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT RENEWAL - EXERCISE OPTION PERIOD TWO | Department of the Treasury Bureau of the Fiscal Service | — | HANOVER, MD-03 | 2024 | $217,276 |
CONT_AWD_12314424F0495_1205_NNG15SD62B_8000 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 GROUP QUOTE NO. 2601289 | Department of Agriculture Office of the Chief Financial Officer | — | HANOVER, MD-03 | 2024 | $204,626 |
CONT_AWD_N6883625PS110_9700_-NONE-_-NONE- SANS TECHNICAL TRAINING AND GIAC CERTIFICATION EXAM VOUCHERS. | Department of Defense Department of the Navy | — | AUGUSTA, GA-12 | 2025 | $204,050 |
CONT_AWD_140G0224F0117_1434_NNG15SC02B_8000 BLACK PEARL T-950 TAPE BACKUP SYSTEM | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $196,939 |
CONT_AWD_20341223F00004_2036_NNG15SD62B_8000 AVAYA COMMUNICATIONS MANAGER, AVAYA AURA MESSAGING, CMS, SYSTEM MANAGER, SESSION MANAGER, ASBCE, DEVICE IN VIENNA, VA AND WASHINGTON, DC | Department of the Treasury Bureau of the Fiscal Service | — | HANOVER, MD-03 | 2024 | $181,508 |
CONT_AWD_205AE920F00077_2050_NNG15SD62B_8000 VERITAS NETBACKUP APPLIANCES | Department of the Treasury Internal Revenue Service | — | SAINT LOUIS, MO-01 | 2024 | $177,418 |
CONT_AWD_80NSSC25FA735_8000_NNG15SD62B_8000 IBM FLASHSYSTEM 7300 WITH IBM STORAGE EXPERT CARE BASIC, 5 YEAR | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HANOVER, MD-03 | 2025 | $173,417 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$30.2M
Department of the Interior$6.8M
Department of the Treasury$4.7M
Department of Justice$4.6M
Commodity Futures Trading Commission$1.5M
Department of Agriculture$706K
National Aeronautics and Space Administration$627K
Small Business Administration$619K
Department of Commerce$218K
Department of Health and Human Services$177K
Industries
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OTHER COMPUTER RELATED SERVICES$33.1M
ELECTRONIC COMPUTER MANUFACTURING$12.2M
FACILITIES SUPPORT SERVICES$1.9M
COMPUTER STORAGE DEVICE MANUFACTURING$1.6M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$617K
TELECOMMUNICATIONS RESELLERS$329K
WIRED TELECOMMUNICATIONS CARRIERS$256K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$116K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$71K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$6K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Maryland