APPLIED GLOBAL TECHNOLOGIES LLC

KENNESAW, GEORGIA 301443687

Veteran Owned
$5.21M
Total Contract Value
116 awards
First Award
Jun 9, 2022
Last Award
Aug 28, 2025
Business Size
small
CAGE Code
6F9A6

Top Industries (NAICS)

NAICS CodeObligationsAwards
541519$3.18M93
517111$1.27M3
334310$223K5
541511$18K1
541512$8K1
517311$01

Contract Awards

50 awards found

FA820125F0309
Department of Defense
$6K
Aug 27, 2025

VTC BLDG. 891 MASTER SERGEANT OFFICE DISPLAY UPGRADE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0294
Department of Defense
$15K
Aug 25, 2025

VTC MUNITIONS CONTROL AV SYSTEM REPROGRAMMING

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0293
Department of Defense
$40K
Aug 25, 2025

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0261
Department of Defense
$26K
Aug 6, 2025

A VTC ORDER TO UPGRADE BLDG. 450 VIDEO WALL

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820121F0387
Department of Defense
$-8,935.5
Aug 5, 2025

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. THIS IS A TASK ORDER AGAINST BASE CONTRACT

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0251
Department of Defense
$201K
Aug 4, 2025

UPGRADING THE AUDIO-VISUAL TECHNOLOGIES FOR THE MXG BLDG 388 HANGER OFF OF THE EXISTING VTC ORDER.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0249
Department of Defense
$23K
Jul 29, 2025

UPDATING THE CONFERENCE ROOM IN BUILDING 1218 WITH THE SERVICES COORDINATING WITH THE VTC CONTRACT.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0221
Department of Defense
$35K
Jul 14, 2025

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0209
Department of Defense
$32K
Jul 14, 2025

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0170
Department of Defense
$79K
Jul 1, 2025

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
N0018925P0337
Department of Defense
$85K
Jun 30, 2025

VTC SUPPLIES AND INSTALLATION

NAICS: 334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURINGFY2025
FA820125F0203
Department of Defense
$63K
Jun 25, 2025

PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, EXECUTIVE ROOM 1, UNDER IDIQ CONTRACT FA820121D0004.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0204
Department of Defense
$79K
Jun 25, 2025

PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, SULLIVAN CONFERENCE ROOM, UNDER IDIQ CONTRACT FA820121D0004.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0177
Department of Defense
$23K
Jun 2, 2025

TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS IN BLDG 1227 CONFERENCE ROOM.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0156
Department of Defense
$104K
May 14, 2025

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0138
Department of Defense
$60K
Apr 30, 2025

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820124F0128
Department of Defense
$587.28
Apr 17, 2025

309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820125F0090
Department of Defense
$150K
Mar 5, 2025

THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE IN BUILDING 1578.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA251724P0018
Department of Defense
$249K
Feb 20, 2025

C2 SYSTEMS AND VTC SUITE MAINTENANCE SUPPORT

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2025
FA820123F0183
Department of Defense
$-2,142.4
Jan 22, 2025

VTCS UPGRADES LOCATED IN BUILDING 891, ROOMS K5, 222 AND 260.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820123F0033
Department of Defense
$12K
Dec 11, 2024

ESTABLISHING AN IDIQ CONTRACT TO PROVIDE 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

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820122F0062
Department of Defense
$7K
Dec 11, 2024

VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. THIS TASK ORDER IAW THE PWS OF FA8201-21-D-0004. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2025
FA820122F0331
Department of Defense
$28K
Sep 16, 2024

VTC TASK ORDER FOR VTC MAINTENANCE IN BUILDING 1102 ROOMS 1 (TIER 1 VTC), 2 (TIER 3 VTC), AND THE AIR ROOM (TIER 3 VTC), AND BUILDING 441 ROOM BASE THEATER (TIER 3 VTC). THE BASE POP IS 30 SEP 2022 TO 29 SEP 2023 AND ALL OPTIONS POP IS (30 SEP 2023

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820124F0253
Department of Defense
$48K
Sep 16, 2024

VTC UPGRADE FOR BLDG. 1211 CONFERENCE ROOM IAW AGT QUOTE AND SOW

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA481924P0077
Department of Defense
$16K
Sep 4, 2024

AV SYSTEMS ADJUSTMENTS

NAICS: 334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURINGFY2024
FA820124F0226
Department of Defense
$22K
Aug 21, 2024

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 1_PWS.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820123F0096
Department of Defense
$7K
Jul 25, 2024

FUNDING AV UPGRADES AND ASSOCIATED SERVICES/SUPPORT FOR HILL AFB, BUILDING 688.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820124F0178
Department of Defense
$49K
Jul 17, 2024

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 2026.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820124F0128
Department of Defense
$63K
Jul 9, 2024

309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA462122P0037
Department of Defense
$8K
Jun 5, 2024

CRISIS ACTION TEAM A/V FFE VIDEO CONFERENCING SYSTEM

NAICS: 334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURINGFY2024
FA820124F0107
Department of Defense
$18K
Apr 30, 2024

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820123F0326
Department of Defense
$14K
Apr 9, 2024

ESTABLISHING AN IDIQ CONTRACT TO PROVIDE 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

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820123F0034
Department of Defense
$15K
Apr 1, 2024

ESTABLISHING AN IDIQ CONTRACT TO PROVIDE 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

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA251724P0018
Department of Defense
$498K
Mar 11, 2024

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.

NAICS: 517111 - WIRED TELECOMMUNICATIONS CARRIERSFY2024
FA820123F0326
Department of Defense
$16K
Feb 20, 2024

VTC IDIQ - THIS MODIFICATION ADDS REQUIRED MONITORS.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820123F0033
Department of Defense
$9K
Jan 29, 2024

VIDEO TELECONFERENCE ROOM SYSTEM UPGRADE. THIS MOD IS A FUNDING ACTION FOR MAINTENANCE CLIN 0005.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820122F0062
Department of Defense
$9K
Jan 10, 2024

VIDEO TELECONFERENCE INSTALLATION AND MAINTENANCE.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820123F0326
Department of Defense
$-31,623.84
Nov 28, 2023

VTC UPGRADE.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2024
FA820123F0369
Department of Defense
$128K
Sep 30, 2023

VTC IDIQ FOR BUILDING 225 JOE BAILEY CONFERENCE ROOM, BUILDING 100 SMALL ROOM AND BUILDING 100 ROOM 9

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0345
Department of Defense
$85K
Sep 29, 2023

VTC IDIQ

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0326
Department of Defense
$155K
Sep 26, 2023

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.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0327
Department of Defense
$71K
Sep 22, 2023

309 MXSG/809 MXSS BUILDING 214 CONFERENCE ROOM UPGRADES.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0310
Department of Defense
$82K
Sep 21, 2023

AV IDIQ - BUILDING 1247 NORTH CONFERENCE ROOM AV UPGRADE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820122F0331
Department of Defense
$32K
Sep 13, 2023

VIDEO TELECONFERENCE IDIQ

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0018
Department of Defense
$25K
Aug 30, 2023

VTC UPGRADE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820121F0373
Department of Defense
$-6,240
Aug 15, 2023

VTC UPGRADE

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0018
Department of Defense
$-19,667.68
Jul 26, 2023

VTC UPGRADES

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0184
Department of Defense
$43K
Jul 7, 2023

VTC UPGRADE FOR BUILDING 1245 NORTH CONFERENCE ROOM.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0185
Department of Defense
$43K
Jul 7, 2023

VTC UPGRADE BUILDING 1255 ROOM 111

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023
FA820123F0188
Department of Defense
$112K
Jul 7, 2023

VTC UPGRADE BUILDING 120 CR.

NAICS: 541519 - OTHER COMPUTER RELATED SERVICESFY2023

Business Details

UEI
CZ7KK4174JN9
CAGE Code
6F9A6
Address
1000 COBB PLACE BLVD NW STE 425 BLDG 400
STE 425BLDG 400
KENNESAW, GA 301443687
Congressional District
GA-11

Parent Company

APPLIED GLOBAL TECHNOLOGIES LLC

Data Source

This profile is based on federal contract award data from USAspending.gov.

View on USAspending.gov