Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,001–5,050 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 18, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F1982 | 541519 | CLINTEGRITY 360 VERA ANALYSIS TOOL | $138K |
| Jul 18, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB610162 | 541519 | AUTODESK LICENSES RENEWAL | $21K |
| Jul 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0364 | 541519 | VERA ANALYSIS TOOL FOR CLINTEGRITY 360 | $25K |
| Jul 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2817 | 541519 | HP PRINTERS FOR THE LOMA LINDA VA HOSPITAL. | $14K |
| Jul 17, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0460 | 541519 | NWIS CENTRALIZATION PROJECT | $571K |
| Jul 16, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0081 | 541519 | SKYHIGH NETWORKS CLOUD ACCESS SECURITY BROKER SUPPORT, SERVICES&LICENSES. | $226K |
| Jul 16, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3253 | 541519 | WAP | $441K |
| Jul 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00015 | 541519 | HP BAC-EUM W/ BPM SUPPORT AND UPDATES RENEWAL | $68K |
| Jul 16, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0103 | 541519 | IGF::OT::IGF INFRASTRUCTURE AS A SERVICE CLOUD | $592K |
| Jul 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0544 | 541519 | IGF::OT::IGF NETAPP STORAGE ARRAY | $347K |
| Jul 16, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0419 | 541519 | HARDWARE MAINTENANCE BIG IP F5 SWITCHES | $34K |
| Jul 13, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT228200 | 541519 | TO PROVIDE ADDITIONAL BRAND NAME ADOBE LICENSING SOFTWARE AND MAINTENANCE SUPPORT TO END USER SYSTEM/PROGRAM REQUIREMENTS FOR THE USCG ENTERPRISE USER. | $426K |
| Jul 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00008 | 541519 | IGF::OT::IGF - MACBOOK 12-INCH: 1.3GHZ DUAL-CORE INTEL CORE I5, 512GB - SPACE GRAY | $6K |
| Jul 13, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500553 | 541519 | IGF::OT::IGF FORTINET FORTIGATE 900D SECURITY APPLIANCES FOR FIREWALL DEVICES MAINTENANCE AND SUPPORT FOR THE LAKE GUARDIAN. INCLUDES 2 OPTION YEARS. | $1K |
| Jul 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0279 | 541519 | SOFTWARE MAINTENANCE SUPPORT SERVICES ''IGF::OT::IGF'' | $2K |
| Jul 13, 2018 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F1135 | 541519 | MANAGEENGINE ADMANAGER PLUS )PROFESSIONAL EDITION | $22K |
| Jul 13, 2018 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN18F00000063 | 541519 | OFFICE EQUIPMENT. | $5K |
| Jul 13, 2018 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS18FPZM00083 | 541519 | PURCHASE OF HPE SERVER MEMORY KITS FOR OCIO/CSS. YRG$T2986016 | $15K |
| Jul 12, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4367 | 541519 | ORCHESTRA 6 | $72K |
| Jul 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00017 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW NAS/AVERE HW&SW SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20892. 8/5/2018-8/4/2019. 5902-018-9971 | $99K |
| Jul 12, 2018 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26316P0983 | 541519 | VERA ANALYZER AUTOMATED SOFTWARE | $31K |
| Jul 11, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1405 | 541519 | PROLIANT | $11K |
| Jul 11, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1531 | 541519 | IGF::OT::IGF NETAPP SUBSCRIPTION AND SUPPORT | $61K |
| Jul 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01549 | 423430 | VERITAS NETBACK UP LICENSES | $5K |
| Jul 11, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0914 | 541519 | SOFTWARE SUPPORT | $278K |
| Jul 11, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD01161 | 541519 | IGF::OT::IGF METADATA MANAGEMENT SOFTWARE | $121K |
| Jul 11, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB770094 | 541519 | CARBON BLACK SOFTWARE AND MAINTENANCE SUPPORT | $5K |
| Jul 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P7428 | 337127 | TVS FOR EMERGENCY DEPARTMENT FOR VALLHS | $73K |
| Jul 10, 2018 | Department of Transportation693JK4 OST | 693JK418F700061 | 541519 | THE PURPOSE OF THIS REQUISITION TO REQUEST THE PURCHASE OF (120) 24" DELL LED NON TOUCH MONITORS (MODEL# P2417H) AS PER ATTACHED SEWP QUOTE# 87952. | $25K |
| Jul 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01755 | 541519 | RIGHTFAX RENEWAL | $16K |
| Jul 9, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362518F0195 | 541519 | BIG IP DELIVERY CONTROLLER IGF::CL::IGF | $46K |
| Jul 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2797 | 541519 | FUJITSU SCANNER MAINTENANCE KITS | $5K |
| Jul 5, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P7296 | 334118 | SAMSUNG SMART TV AND TV TO NURSE CALL JUMPER CABLE | $43K |
| Jul 5, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01819 | 541519 | RED HAT RENEWAL | $30K |
| Jul 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00007 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-010943] | $159K |
| Jul 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1424 | 541519 | IGF::OT::IGF 3 IMAC COMPUTERS | $17K |
| Jul 5, 2018 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1918F0040 | 541519 | UPGUARD MONITORING AND SUPPORT | $95K |
| Jul 5, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0131 | 541519 | PRINTER/COPIER/SCAN DEVICE | $634 |
| Jul 4, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5395 | 541519 | VISN 16 TV REPLACEMENT | $1.4M |
| Jul 3, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P7283 | 337127 | 2SW/2SE ACTIVATION FOR VALLHS | $75K |
| Jul 3, 2018 | Department of DefenseNSWC CARDEROCK | N0016718F0108 | 541519 | CENTRIFY SUITE SMART CARD | $17K |
| Jul 3, 2018 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702318F0054 | 541519 | IGF::OT::IGF FORTINET HW MAINT SUPPORT (CO-TERM-A3) | $33K |
| Jul 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2772 | 541519 | KONICA MAINTENANCE IGF::OT::IGF | $5K |
| Jul 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A18F00003 | 541519 | ALVAREZ LLC:1150843 [18-010212] | $5K |
| Jul 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [16-007774] IGF::OT::IGF | $6K |
| Jul 2, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0311 | 541519 | RIVERBED SUPPORT RE-COMPETE IGF::OT::IGF | $251K |
| Jul 2, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000076 | 541519 | F5 SUPPORT | $45K |
| Jun 29, 2018 | Department of DefenseCOMMANDER | M6785418F4070 | 541519 | FORTINET UTM MAINTENANCE | $1.1M |
| Jun 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218FNRMA0062 | 541519 | IGF::OT::IGF MANAGENGINE SOFTWARE MAINTENANCE FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY IN PRINCETON, NJ. | $27K |
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