AwardTape · Defense awards · Applied Global Technologies LLC
Applied Global Technologies LLC: $3.0M in DoD and DHS awards
Applied Global Technologies LLC holds 50 DoD and DHS prime awards with $3.0M obligated Nov 14, 2023 to Jun 3, 2026. Largest category: IT services: end user at $1.0M; largest buyer: Department of the Air Force at $2.9M.
| Obligated FY2024+ | $3.0M |
|---|---|
| Awards | 50 |
| FY2024 | $788K |
| FY2025 | $1.3M |
| FY2026 to date | $837K |
| Lifetime obligated on these awards | $4.5M |
| First and latest action | Nov 14, 2023 · Jun 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: end user | $1.0M | 29 awards | 34% |
| 2 | IT services: delivery | $747K | 1 awards | 25% |
| 3 | Radios and communications | $331K | 2 awards | 11% |
| 4 | IT products: end user | $223K | 3 awards | 7.5% |
| 5 | Printing, photography and mapping | $201K | 1 awards | 6.8% |
| 6 | Equipment maintenance, other | $151K | 1 awards | 5.1% |
| 7 | IT products: it management | $115K | 4 awards | 3.9% |
| 8 | IT products: security and compliance | $85K | 1 awards | 2.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.9M | 49 awards | 97% |
| 2 | Department of the Navy | $85K | 1 awards | 2.9% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA251724P0018 purchase order | $747K | This is a service requirement for norad and usnorthcom for video telecommunication and video distribution systems at peterson space force base and cheyenne mountain space force station. | Air Force | IT services: delivery | Feb 20, 2025 DoD 90d |
| FA486126PZ002 purchase order | $323K | The 30 reconnaissance squadron (rs) requires the purchase and installation of av tech refresh with 1 base year for service. | Air Force | Radios and communications | Apr 28, 2026 DoD 90d |
| FA820125F0251 delivery order | $201K | Upgrading the audio-visual technologies for the mxg bldg 388 hanger off of the existing vtc order. | Air Force | Printing, photography and mapping | Aug 14, 2025 DoD 90d |
| FA820426FB004 delivery order | $151K | The scope includes, but is not limited to, troubleshooting existing equipment, providing recommendations for repair and/or replacement of that equipment, design and installation of new systems, and sustainment services for existing systems. | Air Force | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| FA820125F0090 delivery order | $140K | The purpose of this effort is to upgrade multi-room avs at hill air force base in building 1578. | Air Force | IT products: end user | Apr 15, 2026 DoD 90d |
| FA820125F0156 delivery order | $104K | 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 four conference rooms on the first floor of in building 1580 on hill afb, utah. | Air Force | IT services: end user | May 14, 2025 DoD 90d |
| FA822226FB014 delivery order | $92K | The 309th software engineering group (seg) software organizational development office (dodo) is modernizing two conference rooms at hill air force base with new audio-visual technology. | Air Force | IT services: end user | Mar 31, 2026 DoD 90d |
| FA820126F0188 delivery order | $88K | Funding av upgrades and tier 3 preventative maintenance for hill afb bldg 688, rms 106, 121, and 132 | Air Force | IT services: end user | May 14, 2026 DoD 90d |
| N0018925P0337 purchase order | $85K | Vtc supplies and installation | Navy | IT products: security and compliance | Jun 3, 2026 DoD 90d |
| FA820125F0204 delivery order | $79K | Procurement of vtc equipment for building 849, sullivan conference room, under idiq contract fa820121d0004. | Air Force | IT services: end user | Jun 25, 2025 DoD 90d |
| FA820125F0170 delivery order | $77K | To provide services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc in conference room 201 in building 36 on hill afb, utah. | Air Force | Vehicle maintenance | Feb 5, 2026 DoD 90d |
| FA820124F0128 delivery order | $64K | 309th cmxg vtc b507 roessler team center upgrade. | Air Force | IT services: end user | Apr 17, 2025 DoD 90d |
| FA820125F0203 delivery order | $63K | Procurement of vtc equipment for building 849, executive room 1, under idiq contract fa820121d0004. | Air Force | IT services: end user | Jun 25, 2025 DoD 90d |
| FA820125F0138 delivery order | $60K | Establishing an idiq contract regarding vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment, and maintenance for cybersecurity compliance, usability, and availability. | Air Force | IT products: end user | Apr 30, 2025 DoD 90d |
| FA820126F0058 delivery order | $55K | Vtc building 5 conference room | Air Force | IT services: end user | Feb 18, 2026 DoD 90d |
| FA820126F0074 delivery order | $52K | Vtc work for the sipr room and viper room in building 1224. | Air Force | IT services: end user | Mar 2, 2026 DoD 90d |
| FA820126F0057 delivery order | $51K | Vtc upgrade for bldg. 843 bay l rm 15. | Air Force | IT services: end user | Feb 18, 2026 DoD 90d |
| FA820124F0178 delivery order | $49K | Provide services to design, purchase, refresh, troubleshoot, and maintain vtcs, this contract will be available to any organization on hafb. this requirement is iaw attachment 1_pws and attachment 2_pricing. 5-year_pop 22 sep 2021-30 sep ... | Air Force | IT services: end user | Jul 17, 2024 DoD 90d |
| FA820124F0253 delivery order | $48K | Vtc upgrade for bldg. 1211 conference room iaw agt quote and sow | Air Force | IT services: end user | Sep 16, 2024 DoD 90d |
| FA820125F0293 delivery order | $40K | 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 maint renewal. | Air Force | IT products: it management | Aug 25, 2025 DoD 90d |
| FA820125F0221 delivery order | $35K | Services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment for bldg. 688 at hill afb in the 1st and 2nd conference rooms. | Air Force | IT services: end user | Apr 1, 2026 DoD 90d |
| FA820125F0209 delivery order | $32K | 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 services to design, purchase, refresh, and maintain vtcs, including design consultation, engineering. | Air Force | IT services: end user | Jul 14, 2025 DoD 90d |
| FA820125F0370 delivery order | $32K | Vtc installation for bldg. 150 75 abw/fss | Air Force | IT products: it management | Jan 26, 2026 DoD 90d |
| FA820122F0331 delivery order | $28K | 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 pricing agreed upon in the base contract fa820121d0004. | Air Force | IT services: end user | Sep 16, 2024 DoD 90d |
| FA820125F0261 delivery order | $26K | A vtc order to upgrade bldg. 450 video wall | Air Force | IT products: it management | Aug 6, 2025 DoD 90d |
| FA820125F0240 delivery order | $25K | Installation and maintenance of secure vtc equipment in building 1277 at hill afb. | Air Force | IT services: end user | Sep 9, 2025 DoD 90d |
| FA820126F0112 delivery order | $24K | Vtc F-35 squadron hangar projection screen replacement | Air Force | IT services: end user | Mar 24, 2026 DoD 90d |
| FA820125F0249 delivery order | $23K | Updating the conference room in building 1218 with the services coordinating with the vtc contract. | Air Force | IT products: end user | Jan 26, 2026 DoD 90d |
| FA820125F0177 delivery order | $23K | To provide services to design, purchase, refresh, troubleshoot, and maintain vtcs in bldg 1227 conference room. | Air Force | IT services: end user | Jun 2, 2025 DoD 90d |
| FA820124F0226 delivery order | $22K | Services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment, and maintenance for cybersecurity compliance iaw attachment ... | Air Force | IT services: end user | Aug 21, 2024 DoD 90d |
| FA820123F0033 delivery order | $21K | Bldg 1255, room 112 secure vtc equipment | Air Force | IT services: end user | Dec 11, 2024 DoD 90d |
| FA820124F0107 delivery order | $18K | Vtc systems upgrade and maintenance in building 1224, commander and deputy rooms. the pricing is aligned with the pricing agreed upon in the base contract fa8201-21-d-0004. | Air Force | IT services: end user | Jul 3, 2024 DoD 90d |
| FA820126F0023 delivery order | $16K | Vtc service microphone suite equipment and installation in bldg. 450. | Air Force | IT products: it management | Dec 15, 2025 DoD 90d |
| FA820122F0062 delivery order | $16K | Vtc task order for vtc upgrade in building 1258 room 1. this is a task order against base contract fa8201-21-d-0004. | Air Force | IT services: end user | Dec 16, 2024 DoD 90d |
| FA481924P0077 purchase order | $16K | Av systems adjustments | Air Force | Communications security and crypto | Sep 4, 2024 DoD 90d |
| FA820123F0034 delivery order | $15K | 309 mxsg building 843 conference room vtc upgrades | Air Force | IT services: end user | Apr 1, 2024 DoD 90d |
| FA820125F0294 delivery order | $15K | Vtc munitions control av system reprogramming | Air Force | Professional services, other | Aug 25, 2025 DoD 90d |
| FA820123F0096 delivery order | $14K | Vtc upgrade & maintenance for 309 mxsg building 688, crs 106 a/b and 132. | Air Force | IT services: end user | Sep 29, 2025 DoD 90d |
| FA462122P0037 purchase order | $8.0K | A/v for crisis action team | Air Force | Radios and communications | Jun 5, 2024 DoD 90d |
| FA820125F0309 delivery order | $5.9K | Vtc bldg. 891 master sergeant office display upgrade | Air Force | Professional services, other | Jan 26, 2026 DoD 90d |
| FA820121D0004 IDIQ contract | $0 | Idiq for to design, purchase, refresh, troubleshoot, and maintain vtcs, including design engineering, purchase and installation of new and upgraded vtc equipment, and maintenance for cybersecurity compliance, etc. for use at hill afb, ut. | Air Force | IT services: end user | Sep 16, 2025 DoD 90d |
| FA820123F0032 delivery order | $0 | Vtc upgrade for bld 1 and 2t | Air Force | IT services: end user | Nov 14, 2023 DoD 90d |
| FA820123F0112 delivery order | $0 | Vtc upgrade for bldg. 100 rm20a, bldg. 100 rm19c & bldg. 15. | Air Force | IT services: data center | Jan 30, 2024 DoD 90d |
| FA820123F0327 delivery order | $0 | 309 mxsg/809 mxss building 214 conference room upgrades. | Air Force | IT services: applications | Nov 14, 2023 DoD 90d |
| FA820123F0345 delivery order | $0 | Vtc idiq | Air Force | IT services: end user | Nov 14, 2023 DoD 90d |
| FA820123F0369 delivery order | $0 | Vtc idiq for building 225 joe bailey conference room, building 100 small room and building 100 room 9 | Air Force | IT services: end user | Nov 16, 2023 DoD 90d |
| FA820123F0326 delivery order | -$1.7K | Vtc upgrade and maintenance for building 133 for hill air force base. pricing is aligned with the pricing agreed upon in the base contract fa8201-21-d-0004. | Air Force | IT services: end user | Apr 9, 2024 DoD 90d |
| FA820123F0183 delivery order | -$2.1K | Virtual communications (vtc) system upgrade for building 891 rooms k5, 222, and 260. | Air Force | Professional services, other | Jan 22, 2025 DoD 90d |
| FA822422F0015 delivery order | -$2.6K | Eo14042 - video teleconference equipment installation | Air Force | IT services: it management | Dec 9, 2025 DoD 90d |
| FA820121F0387 delivery order | -$8.9K | Vtc task order for vtc upgrade and maintenance in building 1284 conference room (tier 2 vtc). the pop (12 months) for maintenance (clin 0001 and clin 0002) will begin after complete install and acceptance. | Air Force | IT services: end user | Aug 5, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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