APPLIED GLOBAL TECHNOLOGIES LLC Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$416,659
Primary AgencyDepartment of Defense

APPLIED GLOBAL TECHNOLOGIES LLC has received $7M in total federal contract awards
across 6 fiscal year(s). ▼ 65.3% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$416,659 6건 Department of Defense
FY2025

$1.2M 19건 Department of Defense
FY2024

$986,029 7건 Department of Defense
FY2023

$2.2M 18건 Department of Defense
FY2022

$1.3M 15건 Department of Defense
FY2021

$438,299 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-03-15 Department of Defense $746,675 THIS IS A SERVICE REQUIREMENT FOR NORAD AND USNORTHCOM FOR VIDEO TELECOMMUNICATI
2023-03-15 Department of Defense $527,885 C2 SYSTEMS AND VTC SUITE MAINTENANCE.
2022-02-10 Department of Defense $426,534 VIDEO-TELECONFERENCE MAINTENANCE
2020-03-14 Department of Defense $388,813 VTC TIER 3 MAINTENANCE SUPPORT
2021-03-15 Department of Defense $330,845 C2 VIDEO TELECOMMUNICATIONS AND VIDEO DISTRIBUTION SYSTEM TIER 3 MAINTENANCE SUP
2025-08-05 Department of Defense $200,532 UPGRADING THE AUDIO-VISUAL TECHNOLOGIES FOR THE MXG BLDG 388 HANGER OFF OF THE E
2022-12-30 Department of Defense $194,329 309 MXSG BUILDING 843 CONFERENCE ROOM VTC UPGRADES
2023-06-28 Department of Defense $159,980 VIRTUAL COMMUNICATIONS (VTC) SYSTEM UPGRADE FOR BUILDING 891 ROOMS K5, 222, AND
2026-02-12 Department of Defense $150,529 THE SCOPE INCLUDES, BUT IS NOT LIMITED TO, TROUBLESHOOTING EXISTING EQUIPMENT, P
2025-03-14 Department of Defense $149,592 THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE I
2022-03-07 Department of Defense $147,783 VIDEO WALL FOR BLDG 1580
2023-04-19 Department of Defense $142,517 VTC UPGRADE FOR BLDG. 100 RM20A, BLDG. 100 RM19C & BLDG. 15.
2023-09-30 Department of Defense $131,526 VTC IDIQ FOR BUILDING 225 JOE BAILEY CONFERENCE ROOM, BUILDING 100 SMALL ROOM AN
2022-09-26 Department of Defense $129,733 VTC MAINTENANCE FOR HILL AFB BUILDING 1102 ROOMS: AIR ROOM, RM 1, RM 2, RM 3 AND
2022-02-24 Department of Defense $128,851 VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGA
2023-09-30 Department of Defense $123,285 VTC UPGRADE AND MAINTENANCE FOR BUILDING 133 FOR HILL AIR FORCE BASE. PRICING IS
2022-09-15 Department of Defense $122,179 A/V FOR CRISIS ACTION TEAM
2022-12-30 Department of Defense $116,592 VTC UPGRADE FOR BLD 1 AND 2T
2022-12-29 Department of Defense $113,814 AUDIO VISUAL (AV)/ VIDEO TELECONFERENCE (VTC) UPGRADES TO BUILDING 1246 CONFEREN
2023-07-05 Department of Defense $112,028 VTC UPGRADE BUILDING 120 CR.