Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,951–5,000 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0489 | 541519 | COMMVAULT MAINTENANCE | $162K |
| Aug 3, 2018 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEBP0003518 | 541519 | MICROSOFT ENTERPRISE AGREEMENT -- SOFTWARE LICENSING AND SOFTWARE ASSURANCE | $3K |
| Aug 2, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218F0066 | 541519 | WSFR IPADS FY18 | $4K |
| Aug 2, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $15K |
| Aug 1, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730284 | 541519 | RENEW MAINTENANCE ON SOFTBASE SOFTDATE, TESTBASE, DEADLOCK ADVISOR | $717K |
| Aug 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3940 | 541519 | IGF::CL::IGF VISN 10 AVITRACKS EXPANSION | $208K |
| Aug 1, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00797 | 541519 | DEPARTMENT OF TREASURY SECURE DATA NETWORK | $375K |
| Aug 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02159 | 541519 | DELL ULTRA SHARP EDGE LED #34 AND #38 MONITORS | $18K |
| Aug 1, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0080 | 541519 | A10 HARDWARE | $65K |
| Jul 31, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0139 | 541519 | USGS MOFFETT LOCAL AREA NETWORK (LAN), SOFTWARE DEFINED NETWORK (SDN) | $1.1M |
| Jul 31, 2018 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS18FPZM00122 | 541519 | ANNUAL RENEWAL OF REDSEAL SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT FOR OCIO/CSS. YRG$T2986025 | $45K |
| Jul 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2802 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR ONE HPE NV TIER 1 SOFTWARE LICENSE AND MAINTENANCE SUPPORT WHICH SUPPORTS UP TO 250 VIRTUAL USERS AND INCLUDES 1 SEAT OF NETWORK CAPTURE SERVER AND FIVE FLOATING INSTANCES OF NV ANALYTICS. | $17K |
| Jul 31, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P3275 | 339113 | RETINAL CAMERA | $34K |
| Jul 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3440 | 541519 | CAT6 CABLE | $5K |
| Jul 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3444 | 541519 | LEXMARK PRINTER AND CAT6 CABLE. | $23K |
| Jul 31, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1803 | 541519 | PORTABLE PROJECTORS TEMPLE VAMC | $23K |
| Jul 31, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0051 | 541519 | CNDSP NETWORK TAPS - GIGAMON | $55K |
| Jul 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $2.3M |
| Jul 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000602 | 541519 | 1 YEAR PREMIUM SPT DB NETWORKS | $120K |
| Jul 30, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0054 | 541519 | CISCO CATALYST 2960X SWITCH STACKING MODULE | $60K |
| Jul 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13G2468 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES IN SUPPORT OF THE JDC-W AND JDC-D | $1.1M |
| Jul 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0719 | 541519 | IGF::OT::IGF F5 BIG IP GLOBAL TRAFFIC MANAGER | $54K |
| Jul 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0430 | 541519 | MAINTENANCE OF KONICA MULTIFUNCTIONAL EQUIPMENT LOCATED IN WASHINGTON DC. ''IGF::OT::IGF'' | $9K |
| Jul 27, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0444 | 541519 | SPLUNK ENTERPRISE SUPPORT LICENSE RENEWAL FOR THE NITC | $1.4M |
| Jul 27, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0195 | 541519 | ELECTRICAL COMPUTER COMPONENTS | $6K |
| Jul 27, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4831 | 541519 | UNINTERRUPTED POWER SUPPLY UNITS | $82K |
| Jul 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710230W | 541519 | APP VETTING | $145K |
| Jul 27, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0192 | 541519 | IGF::OT::IGF VOCERA NURSING COMMUNICATION SYSTEM. | $33K |
| Jul 26, 2018 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS18FPZM00106 | 541519 | YRG$U5521501 | $48K |
| Jul 26, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201700001W | 541519 | IGF::OT::IGF ASPR-17-03231 CENTRAL COSTS CONSOLIDATED ASPR COPIER CONTRACT MAINTENANCE AGREEMENT | $182K |
| Jul 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2457 | 541519 | IGF::OT::IGF ATTACHMATE SOFTWARE MAINTENANCE | $10K |
| Jul 25, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00149 | 541519 | TABLEAU DESKTOP PROFESSIONAL- MAINT RENEWAL | $7K |
| Jul 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0437 | 541519 | PRINTERS | $13K |
| Jul 25, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3540 | 541519 | DOCUMENT SCANNERS | $15K |
| Jul 24, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0207 | 541519 | PROCUREMENT TO ENHANCE SECURITY IN THE SBA ENTERPRISE CLOUD NETWORK CONNECTIONS | $44K |
| Jul 24, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0147 | 541519 | ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $13K |
| Jul 23, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2190 | 541519 | IGF::OT::IGF DESIGN, FURNISH, INSTALL, AND MAINTAIN WIRELESS INTERNET AT TOGUS, ME VAMC | $67K |
| Jul 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00018 | 541519 | IGF::OT::IGF - CIT/IRP- THIS IS TO ACQUIRE APPLE PCS. THE POC IS GIUN SUN AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. 30 DAYS DELIVERY. ZOUC | $11K |
| Jul 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNRMJ0068 | 541519 | PC&APPLE COMPUTER COMPONENTS | $31K |
| Jul 20, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2823 | 541519 | 14 FUJITSU SCANNERS | $10K |
| Jul 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00158 | 541519 | IGF::OT::IGF ASPE PURCHASE LICENSES AND SOFTWARE | $16K |
| Jul 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700193W | 541519 | IGF::OT::IGF ENTERPRISE LOG MANAGEMENT (SPLUNK) | $660K |
| Jul 19, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0044 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $562K |
| Jul 19, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F3254 | 541519 | IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT FOR CLINTEGRITY 360. | $83K |
| Jul 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000486 | 541519 | LINUX REDHAT SOFTWARE LICENSES AND MAINTENANCE | $4.0M |
| Jul 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600236W | 541519 | IGF::OT::IGF MFD PRINTERS AND COPIERS, MAINTENANCE | $563K |
| Jul 18, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3294 | 541519 | APC SMART- UPS | $5K |
| Jul 18, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2821 | 541519 | HP M609DN PRINTERS FOR THE VA LOMA LINDA | $14K |
| Jul 18, 2018 | Department of DefenseNCIS QUANTICO VA | N6328518FD025 | 541519 | VAS ENT PLUS PUBLIC SECTOR VLIC | $27K |
| Jul 18, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0153 | 541519 | IGF::CT::IGF 21075: CIO/EIS/NM/FIS - HP SERVER MAINTENANCE FY16, FIS | $94K |
Get Alerted Before Alvarez LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free