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Alliance Technology Group, LLC 7010 HI TECH DRIVE HANOVER MD 21076-1367 USA

UEI: SLED_1067F0888AC69A6D

Alliance Technology Group, LLC 7010 HI TECH DRIVE HANOVER MD 21076-1367 USA is a federal contractor, registered under UEI SLED_1067F0888AC69A6D. It has been awarded $485,503 across 2 federal contracts. Primary work spans Computer Storage Device Manufacturing and Telecommunications Resellers. Top awarding agencies include Obfm Federal Housing Finance Agency and Imr Santa FE(12100).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1067F0888AC69A6D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Completed

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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

Obfm Federal Housing Finance Agency$460.5K94.9%

Imr Santa FE(12100)$25.0K5.1%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$460.5K94.9%

517911 - Telecommunications Resellers$25.0K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3031

Solicitation SPE8EN-26-T-3031 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 35 interface units for automatic data processing, identified by NSN 7025-01-622-2737 and part number 1769-L33ER. The required delivery date is September 11, 2026, with a delivery lead time of 48 days after receipt of order. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation encourages small business participation, specifically targeting SDVOSB certified vendors, and requires quotes to be submitted by September 8, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE4A1-26-T-2748

AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

ADAPTER, MEMORY CARD

Solicitation # SPE8EN-26-T-3135

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3141

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Legal and Strategic Advisory Services Refresh / On-Ramping #01

Solicitation # FHF-26-R-0073

The Federal Housing Finance Agency is issuing a request for proposals to on-ramp additional law firms to provide legal and strategic advisory services. This initiative is part of a refresh to expand the existing pool of qualified contractors under a multiple-award indefinite-delivery, indefinite-quantity contract vehicle. The agency anticipates awarding up to three new contracts with an ordering period extending to July 26, 2031, though it retains the right to award no new contracts. The scope of work encompasses a broad range of legal expertise, including litigation at state and federal levels, regulatory advice, and specialized knowledge in banking, securities, and administrative law. A significant portion of the requirement focuses on litigation services such as fraud investigations, real estate matters, and issues related to the conservatorships of Fannie Mae and Freddie Mac. Selected firms will also provide non-litigation legal analysis and strategic advice to support the agency's operations and oversight of regulated entities.

Obfm Federal Housing Finance Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3125

Solicitation SPE8EN-26-T-3125 is a request for the procurement of one display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99. The item must be manufactured in accordance with reference drawing 53711 8729156 Revision D and 53711 8729157 Revision D. The contract is issued by the Department of Defense through DLA Troop Support, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS HARRISBURG LPD-30. Shipping must be conducted via the fastest traceable means, excluding parcel post, to the designated freight address in Gulfport, Mississippi.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3126

This contract, identified as SPE8EN-26-T-3126, is a solicitation for the procurement of 20 disk drive units under NSN 7025017075149. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 160 days. The contract specifies a strict quantity variance of plus or minus 0 percent and requires inspection and acceptance at the destination. The hardware must comply with several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for special marking of electrostatic discharge sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-3127

This contract is for the procurement of 24 units of a data transfer interface unit, specifically Cisco Systems Inc part number C9300-NM-4G, under solicitation SPE8EN-26-T-3127. The order is managed by the Department of Defense and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 109 days after the order, with a required delivery date of February 23, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Kioxia Hard Drives

Solicitation # FA282326QA053

Solicitation FA2823-26-Q-A053 is a brand-name restricted, firm-fixed-price purchase order issued by the Air Force Test Center at Eglin AFB for the procurement of four KIOXIA PM7-V Series 2.5-inch 12.8TB SAS solid-state drives (Part Number KPM7WVUG12T8). These specific drives are required for the Developmental Test and Evaluation network infrastructure storage array to ensure compatibility with the host appliance's Approved Vendor List and to meet DoD Data-at-Rest cybersecurity mandates via FIPS 140 self-encrypting drive capability. Technical specifications include a 24G SAS-4 interface and 3 DWPD endurance. The government will not accept refurbished or used equipment. This acquisition is a total set-aside for small business concerns under NAICS code 334112. Award will be granted to the responsible offeror representing the best value to the government, considering technical capability, past performance, price, and SPRS compliance. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The anticipated award date is September 15, 2026, with delivery terms set as FOB Destination. All offers must be submitted to the primary point of contact, Kerra Beasley, and must include the company's CAGE code and Unique Entity Identifier.

FA2823 Aftc Pzio

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Supply of Hard Disk Drives (HDD) for RCMP Network Video Recording Systems

Solicitation # M2989-7-0659/A

The Royal Canadian Mounted Police (RCMP) is establishing a regional standing offer for the procurement of Western Digital Purple Hard Disk Drives (HDDs) or equivalent for use in Network Video Recording (NVR) systems. This solicitation, numbered M2989-7-0659/A, is open to Canadian suppliers and those from applicable trading partners. It is conditionally set aside under the Procurement Strategy for Indigenous Business (PSIB), meaning competition will be limited to certified Indigenous businesses if two or more compliant offers are received. The award will be granted to the responsive offeror providing the lowest evaluated price, provided they meet all mandatory technical criteria. Technical requirements specify that HDDs must be new, unused, and specifically designed for 24x7 surveillance environments using Conventional Magnetic Recording (CMR) technology. The drives must be compatible with RAID 1, 5, and 6, as well as specific i-PRO NVR models, and must be available in capacities ranging from 1 TB to 18 TB. Performance standards include a minimum Mean Time Between Failures (MTBF) of 1,000,000 hours and data transfer rates exceeding 180 MB/s. Deliveries are to be made Delivered Duty Paid (DDP) to Surrey, British Columbia, within 30 calendar days of a call-up. The pricing structure requires firm, all-inclusive unit prices for the first year and maximum ceiling unit prices for the second year. Offerors are encouraged to utilize environmentally preferable packaging in accordance with the Policy on Green Procurement and must take back any non-recyclable packaging at no cost to Canada. Submissions must include an offer submission form, a pricing schedule, and substantiation of technical compliance. The procurement is subject to the Tsawwassen First Nation Final Agreement and the RCMP's Ineligibility and Suspension Policy.

Royal Canadian Mounted Police

POSTED

DEADLINE

LIPTM000250_Shore Sub C4I IPT_SOA_ Nutanix 2nd buy_DOD ESI (C)This forecast for the Naval Information Warfare Systems center, specifically Niwc Atlantic, involves the procurement of four different configuration Nutanix systems for the Shore Sub C4I IPT. The requirement is categorized under NAICS code 334112 and is intended for performance in Portsmouth. The acquisition is managed by Contracting Officer Jeremy Shull and is identified as a second buy for the DOD ESI. The project is listed with a posted date of September 6, 2026, as part of a long range acquisition estimate.

POSTED

DEADLINE

Red Hat Enterprise Linux (RHEL) License ProviderThis subcontract opportunity with the Bureau of Indian Affairs, under the Department of the Interior, seeks a provider to supply Red Hat Enterprise Linux and RHEL Workstation licenses for prime contractors on Office of Information Technology projects. The selected provider is responsible for the procurement and delivery of valid software license entitlements and activation keys. To ensure license validity and OEM support, the provider must maintain status as an authorized Red Hat partner or Value-Added Reseller. The contract is set aside for Indian Small Business Economic Enterprise firms under NAICS code 517911. Interested parties must submit their responses by the deadline of September 14, 2026.

Bureau Of Indian Affairs

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3110

This contract is for the procurement of 12 disk drive units, identified by NSN 7025-01-690-9454 and part number SFSA064GQ1AA4TO-I-QC-226-STD from Swissbit NA, Inc. The agreement specifies a delivery timeline of 41 days after order, with a required delivery date of September 12, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination point.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-3107

This solicitation from the Department of Defense is for the procurement of 13 data interface units under part number 7025-01-721-0952. The contract requires the delivery of new, unused, and non-refurbished materials that include an original equipment manufacturer warranty for all repairs and replacements. Delivery is expected within 139 days after the order is placed, with performance located in New Cumberland, Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to covered defense information protocols. The supplier must follow DLA packaging requirements and ensure the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors, which must meet NAVSEA containment standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation Combo FA251726QA037 - NetApp Archive Servers

Solicitation # FA2517932026

Solicitation FA251726QA037 is a request for quotation issued by the Department of Defense for the procurement of NetApp Archive Servers to be utilized at Peterson Space Force Base in Colorado Springs, Colorado. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 334112. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by A1C William Bailey and secondary contact is provided through Kristina Worthing. Detailed technical requirements are outlined in the accompanying configuration list and characteristics attachment.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 18 hours

Disk Drive Unit Supply (NSN 7025-01-692-2712)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3094

Solicitation SPE8EN-26-T-3094 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic data processing printers, specifically Xerox Corporation part number C410 (NSN 7025-01-721-9625). The procurement falls under NAICS code 334112 and is managed by Jennifer Esworthy. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 17, 2026, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3089

Solicitation SPE8EN-26-T-3089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 23 disk drive units under NSN 7025016917360. The requirement specifies acceptable part numbers from Crystal Group, Inc (HDD-00268) and Micron Technology Inc (MTFDDAK1T9TDT-1AW1ZABYYR). The need ship date is January 22, 2027, with an original required delivery date of March 7, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates compliance with NAVSEA 5100-003D regarding the containment of mercury and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various prohibitions on covered telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE