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ALLIANCE TECHNOLOGY GROUP, LLC

UEI: SLED_541C4031D37CD1C0

ALLIANCE TECHNOLOGY GROUP, LLC is a federal contractor, registered under UEI SLED_541C4031D37CD1C0. It has been awarded $216,348 across 2 federal contracts. Primary work spans Unknown NAICS and Telephone Apparatus Manufacturing. Top awarding agencies include Pol Police and Imr Santa FE(12100).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_541C4031D37CD1C0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Alliance Technology Group, LLC specializes in the procurement and implementation of telecommunications infrastructure and specialized software solutions. Their core capabilities include the replacement and modernization of headquarters phone systems and the provision of advanced video analytics and ...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Pol Police$198.8K91.9%

Imr Santa FE(12100)$17.5K8.1%

Awards by NAICS

- Unknown NAICS$198.8K91.9%

334210 - Telephone Apparatus Manufacturing$17.5K8.1%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8EN-26-T-3137

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

Solicitation # FA485526Q0073

Solicitation FA485526Q0073 is a firm-fixed-price, brand-name requirement issued by the Department of the Air Force, 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico. The government is seeking 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, specifically part number GLC-SX-MM-RGD. This specific brand is required to ensure interoperability with the existing Cannon NIPR and SIPR network infrastructure. The items must be delivered to Clovis, New Mexico, within 30 days after the receipt of the order, with the shipping point designated as FOB Destination. This procurement is a total small business set-aside specifically for SBA-certified Women-Owned Small Businesses (WOSB). Eligible offerors must be registered in the System for Award Management (SAM) and certified as a WOSB in the SBA Small Business Search website at the time of submission to be considered responsive. The applicable NAICS code is 334210, which falls under the SBA Non-Manufacturer Rule class waiver. The response deadline has been extended to September 11, 2026, at 12:00 PM MDT. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, based on an evaluation of price, technical requirements, and past performance.

FA4855 27 Socons Lgc

POSTED

DEADLINE

Fort Bragg, NC - DPTMS Airfield Crash Alarm System Modernization (Amendment 0005)

Solicitation # W91247-26-Q-1CD5

Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

Solicitation # SPE7M126U5717

DLA Land And Maritime is soliciting quotes for the procurement of 44 handsets under NSN 5965015966998. This request for quotation may result in an Automated Indefinite Delivery Contract with a one year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 6 units, with an estimated two orders per year. Delivery is required within 83 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 82872 SK-8010. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. This procurement falls under NAICS code 334210 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the electronic system.

DLA Land And Maritime

POSTED

DEADLINE

LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW project. This acquisition is categorized under NAICS code 334210 and is intended for performance in Portsmouth. The procurement process is managed by Contracting Officer Jeremy Shull and is associated with the SEWP ESI vehicle. The forecast was posted on September 6, 2026, as part of the LIPTM00116-UCVS-NEVVS initiative to secure necessary hardware for communication infrastructure.

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The Naval Information Warfare Systems, specifically Niwc Atlantic, is forecasting a contract for the procurement, testing, and fabrication of production items related to the VA BLK I/II TM Red Phone. This effort is categorized under NAICS code 334210 and is designated as a corporate production requirement. The project is expected to be performed in Charleston and is managed by Contracting Officer Jeremy Shull. This procurement is part of a long range acquisition estimate and is identified by the reference number N6523618D8014.

POSTED

DEADLINE

Traffic Pre-emption System SupplierThis subcontract involves the supply and delivery of specialized traffic pre-emption equipment for prime contractors working on State of Hawai‘i Department of Public Works projects. The scope of work specifically requires the provision of manufacturer-certified 3M Opticom equipment, including T11 Pre-emption Detectors, T62 Phase Selector Modules, and specific 3-wire plus drain Opticom cabling. Managed by the Public Works Traffic Division in Hawaii under NAICS code 334210, the contract focuses on the delivery of these detectors, modules, and cable spools. The solicitation was posted on September 5, 2026, with a response deadline of September 19, 2026.

Public Works Traffic Division

POSTED

DEADLINE

Traffic Signal Controller Cabinet SupplierThis subcontract opportunity is for a supplier to provide specialized traffic signal controller cabinets and rack-mounted assemblies for prime contractors working on State of Hawaii Department of Public Works projects. The scope of work specifically includes the furnishing and delivery of 332L Traffic Signal Controller Cabinets and Safetran Hybrid TS2 Type 1 Rack Mounted Cabinet Assemblies, all of which must meet applicable traffic signal standards and specifications. The contract is managed by the Public Works Traffic Division of Hawaii under NAICS code 334210. Interested parties must respond by September 19, 2026, following the posting date of September 5, 2026. The selected supplier will be responsible for the delivery of all inspected equipment to the designated project sites.

Public Works Traffic Division

POSTED

DEADLINE

Supply of Slide Switches (NSN 5930-01-465-9075)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Mobile Surveillance System (MSS) Security Trailer

Solicitation # 89503326QWA000411

The Western Sierra Nevada Region of the Department of Energy is seeking a Mobile Surveillance System (MSS) Security Trailer under solicitation number 89503326QWA000411. This federal opportunity is designated as an SBA set-aside and falls under NAICS code 334210. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026. Interested parties should direct inquiries to the contracting officer, Tyson Thomas, and can find further details through the provided FedConnect link. The managing office is located in Folsom, California.

Western Sierra Nevada Region

POSTED

DEADLINE

Supply of Call-Signal Stations

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TELEPHONE TERMINAL GRO

Solicitation # SPE8EN-26-T-3067

Solicitation SPE8EN-26-T-3067 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 12 units of Telephone Terminal Groups, identified by NSN 5805-01-523-4926. The requirement specifies a delivery timeline of 55 days with shipping terms as FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental constraints prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Additionally, the government will not evaluate offers utilizing additive manufacturing without prior authorization. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by September 14, 2026, and must be submitted via the DIBBS portal or to the issuing office in Philadelphia.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8EN-26-T-3062

Solicitation SPE8EN-26-T-3062 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of three Call-Signal Stations under NSN 5805011519245. The requirement falls under NAICS code 334210 and is being processed through the First Destination Transportation program. Quotations were due by September 14, 2026, with a need ship date of March 1, 2027, and an original required delivery date of March 26, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification and the prohibition of intentionally added mercury. Payment must be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors are required to provide size status representations and disclose any use of non-domestic materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

YELL - 17311 - Replace Yellowstone's Network Switches and Wireless Access PointsThe Department of the Interior is seeking to replace network switches and wireless access points at Yellowstone National Park. This initiative is driven by the fact that existing switches have reached their end-of-life status and no longer comply with the agency's cybersecurity requirements. The project is categorized under NAICS code 334210 and is currently listed as a forecast posted on September 2, 2026. Interested parties can coordinate with Cam Sholly or the Contract Support Center for further details regarding this procurement opportunity.

POSTED

DEADLINE

Telephone Jack Supplier (NSN 5935015906611)This subcontract involves the supply of four telephone jacks identified by NSN 5935015906611 for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for sourcing or manufacturing the items in strict accordance with technical specifications, ensuring all packaging meets RP001 standards and marking adheres to RQ017 and RQ011 requirements. The project is managed by the Active Devices Division of the Department of Defense under NAICS code 334210. Performance of the contract will take place in Fort Carson, with a response deadline set for September 14, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-T-457M

Solicitation SPE7M5-26-T-457M, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for four telephone jacks, identified by NSN 5935015906611. The procurement is categorized under NAICS 334210 and requires delivery within 20 days of award, with an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the Central Receiving Point at Fort Carson, Colorado. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically citing RA001 for technical standards, RP001 for palletization, and RQ011 and RQ017 for item marking and identification. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All packaging must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Elastomeric Stucco Material Supplier

Imr Santa FE(12100)

POSTED

DEADLINE

Elastomeric Stucco Siding Contractor

Imr Santa FE(12100)

POSTED

DEADLINE