Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,051–5,100 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2018 | Federal Communications CommissionFCC | 273FCC18F0107 | 541519 | SOFTWARE | $3K |
| Jun 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3456 | 541519 | KODAK I5250V SCANNER | $20K |
| Jun 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00006 | 541519 | ALVAREZ LLC 15" MACBOOK PRO | $6K |
| Jun 28, 2018 | Department of JusticeFBI-JEH | DJF151200D0008375 | 334111 | IGF::CL::IGF MALWARE DETECTION TOOL FOR ESOC OPERATIONS. | $441K |
| Jun 28, 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. | $29K |
| Jun 28, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS15D1155 | 541519 | IGF::OT::IGF RADIA EVERGREEN LICENSE SUBSCRIPTION | $86K |
| Jun 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000506 | 541519 | ENTRUST SOFTWARE MAINTENANCE FOR CBP | $13K |
| Jun 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P2868 | 541519 | CODER EDUCATION FOR CARDIAC CATH LAB AND OTHER PROCEDURES IGF::OT::IGF | $26K |
| Jun 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0962 | 541519 | HARDWARE | $34K |
| Jun 26, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0031 | 334511 | BASE CONTRACT FOR NASA SEWP V | $116K |
| Jun 26, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0033 | 334511 | BASE CONTRACT FOR NASA SEWP V | $1.6M |
| Jun 26, 2018 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE000009 | 541519 | SQL SERVER ENTERPRISE CORE ALNG LICSAPKMVL 2LIC CORELIC LICENSE AND SOFTWARE ASSURANCE PACK SEWP CONTRACT # NNG07DA46B DOE BPA DE-IM0000759 | $64K |
| Jun 26, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710325W | 541519 | IGF::OT::IGF INFORMATICA IDQ AND ADVANCED PROFILING DISCOVERY PACKAGE | $34K |
| Jun 25, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0109 | 541519 | BACK-UP STORAGE SYSTEM. | $613K |
| Jun 23, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0143 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $24K |
| Jun 22, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0012 | 541519 | IGF::OT::IGF PHISHME SOFTWARE | $53K |
| Jun 22, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0012 | 541519 | IGF::OT::IGF PHISHME SOFTWARE | $53K |
| Jun 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2757 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE END USER OPERATIONS, HAS A REQUIREMENT TO PROCURE A BRAND NAME ZEBRA GX420D DIRECT THERMAL PRINTER AND BRAND NAME OR EQUIVALENT LEXMARK LASER PRINTERS. THIS EQUIPMENT WILL BE USED FOR PHASE II ACTIVATION AT THE VA CHARLOTTE HEALTH CARE CENTER LOCATED IN CHARLOTTE, NORTH CAROLINA. | $47K |
| Jun 21, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0319 | 541519 | 13 INCH APPLE MACBOOK PRO LAPTOPS | $26K |
| Jun 21, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1712 | 541519 | CLINTEGRITY 360 ANNUAL LICENSES WITH ASSOCIATED IMPLEMENTATION, ASSESSMENT AND TRAINING. | $226K |
| Jun 21, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2742 | 541519 | WORKFLOW AND VERA OPTIMIZATION | $31 |
| Jun 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00005 | 541519 | IGF::OT::IGF MANAGEENGINE PATCH CONNECT PLUS MICROSOFT SCCM EDITION | $7K |
| Jun 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00016 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-000763] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS AWARD WILL: (1) ISSUE A TASK ORDER FOR ALVAREZ TO ACQUIRE AN APPLE IMAC COMPUTER AND ACCESSORIES FOR IMOD; (2) OBLIGATE FUNDING FOR PRODUCTS AND FUNDING FOR THE NITACC FEE IN THE AMOUNT OF $20.43; AND (3) INCREASE THE AWARD VALUE OF THE TASK BY $5,835.83 PRODUCTS AND $20.43 NITACC FEE FOR THE TOTAL AWARD VALUE OF $5,856.26. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED. | $6K |
| Jun 20, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500072 | 541519 | FOUR (4) MACBOOKS PROS, MICE AND KEYBOARDS | $12K |
| Jun 20, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0175 | 541519 | RENEWAL FORTINET APPLIANCE - CONTRACT # SBAHQ-17-F-0041 | $40K |
| Jun 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1391 | 541519 | IGF::OT::IGF INFORMATICA SOFTWARE MAINTENANCE | $398K |
| Jun 19, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2766 | 541519 | VOIP EQUIPMENT FOR THE LOMA LINDA VA HOSPITAL ICU EXPANSION PHASE 2. | $11K |
| Jun 18, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180081 | 541519 | PURCHASE OF ENDACE DAG CAPTURE CARD | $6K |
| Jun 18, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00261 | 334118 | MAC PROBOOKS | $48K |
| Jun 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1307 | 541519 | OT:: THIS IS A DELIVERY ORDER FOR CENTRIFY SUITE ENTERPRISE AND PREMIUM MAINTENANCE. | $161K |
| Jun 15, 2018 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FR0000032 | 541519 | FIREEYE SOFTWARE | $187K |
| Jun 15, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18FNFFR0034 | 541519 | VERITAS SOFTWARE MAINTENANCE FOR PIFSC | $4K |
| Jun 15, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118F0267 | 541519 | ID-SE ID FWO-IPADS | $1K |
| Jun 15, 2018 | Department of JusticeFBI-JEH | 15F06718P0005503 | 541519 | IGF::CL::IGF HW MAINTENANCE IGF::CL::IGF | $8K |
| Jun 15, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500068 | 541519 | VOLPE CENTER AUDITORIUM AV EQUIPMENT UPGRADE | $70K |
| Jun 15, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0476 | 541519 | SOFTWARE SUPPORT | $126K |
| Jun 15, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710200W | 541519 | IGF::OT::IGF:: NAVTEQ LICENSE RENEWAL | $202K |
| Jun 15, 2018 | Peace CorpsPEACE CORPS OACM | PC187011 | 541519 | NEXT GEN FIREWALLS SOFTWARE PANORAMA/ HARDWARE/SUPPORT. IGF::CT::IGF | $59K |
| Jun 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH18FNWWW0006 | 541519 | SOFTWARE RENEWAL OF CARBON BLACK RESPONSE FOR WINDOWS, MAC, AND LINUX OPERATING SYSTEMS. | $8K |
| Jun 14, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180086 | 541519 | TOAD FOR SQL LICENSE | $13K |
| Jun 14, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4693 | 541519 | CLINTEGRITY 360 VERA ANALYZER | $25K |
| Jun 14, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1694 | 541519 | AUDIO/VISUAL EQUIPMENT | $213K |
| Jun 14, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160228 | 541519 | IGF::OT::IGF FORTIGATE-800C-G WITH 3 YEARS SUPPORT SERVICE PER DEVICE. THIS IS A 36 MONTH LEASE WITH OPTION TO OWN (LWOO) AND THE MONTHLY MAINTENANCE WILL BE INCLUDED IN THE LEASE PAYMENTS. PART # FORTIGATE-800C-G. SERVICE IS TO BE 24X7. | $19K |
| Jun 13, 2018 | Department of JusticeFBI-JEH | 15F06718F0005247 | 541519 | ITSW ANNUAL MAINTENANCE | $148K |
| Jun 13, 2018 | Department of JusticeFBI-JEH | 15F06718F0005399 | 541519 | F5 HARDWARE MAINTENANCE | $386K |
| Jun 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2750 | 541519 | IGF::OT::IGF- ISX SERVER MAINTENANCE | $39K |
| Jun 13, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71318F00028 | 541519 | IGF::OT::IGF:: WSSU1860 REPLACEMENT PRINTERS FOR WSSU | $5K |
| Jun 13, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0014CY0046 | 541519 | TOAD ENTERPRISE LICENSING AGREEMENT | $169K |
| Jun 13, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0070 | 541519 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER | $903K |
| Jun 12, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201700052W | 541519 | IGF::OT::IGF DOMAINTOOLS IRIS AND PROGRAMMATIC | $76K |
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