Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,101–5,150 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6670 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS | $405K |
| Jun 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0870 | 541519 | WAVE SOFTWARE SUPPORT | $667K |
| Jun 12, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201700052W | 541519 | IGF::OT::IGF DOMAINTOOLS IRIS AND PROGRAMMATIC | $76K |
| Jun 8, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1258 | 541519 | CENTRIFY SW AND MAINTENANCE | $49K |
| Jun 7, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0461 | 541519 | DEPLOY A CLINICAL DOCUMENTATION SUPPORT SOLUTION (CDSS) | $66K |
| Jun 7, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P6744 | 541519 | NX-IPTV CLC ACTIVATION | $52K |
| Jun 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F2861 | 541519 | SCANNERS | $44K |
| Jun 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D18F00002 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-009367] | $10K |
| Jun 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1356 | 541519 | FORTINET MAINTENANCE/WARRANTY RENEWAL IGF::OT::IGF | $218K |
| Jun 6, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2412 | 541519 | IGF::OT::IGF BATTERIES | $23K |
| Jun 6, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2940 | 541519 | CISCO NETWORK | $32K |
| Jun 6, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2941 | 541519 | CARE ACTIVATION | $82K |
| Jun 6, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F9003 | 541519 | PCP-00906-160-1-R | $114K |
| Jun 6, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0175 | 541519 | IGF::CT::IGF CONSOLIDATED LAPTOP PROCUREMENT | $524K |
| Jun 5, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0032 | 334511 | THIS ACTION IS TO PROCURE TALON 5A BUILD PARTS AND SPARE PARTS | $7.9M |
| Jun 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P2426 | 334111 | 6 APC SMART UPS'S&6 APC NETWORK MANAGEMENT CARDS FOR THE WALLA WALLA, WA VAMC. | $26K |
| Jun 5, 2018 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702318F0048 | 541519 | IGF::OT::IGF JUNIPER NETWORKS | $35K |
| Jun 4, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814F4166 | 541519 | IGF::CT::IGF SOFTWARE LICENSE RENEWAL | $37K |
| Jun 4, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518P13040041 | 541990 | IGF::OT::IGF A10 APPLICATION DEVICE CONTROLLER CONFIGURATION | $13K |
| Jun 4, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1434 | 541519 | IGF::OT::IGF NUANCE SERVICES | $387K |
| Jun 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00004 | 541519 | IGF::OT::IGF APPLE MAC PRO | $4K |
| Jun 1, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0003 | 541519 | IGF::OT::IGF TO FOR IT MAINTENANCE SERVICES 116 | $39K |
| Jun 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000461 | 541519 | CBP ADOBE LICENSE RENEWAL | $980K |
| Jun 1, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0351 | 541519 | MULTIFUNCTION DEVICES (MFD) COPIERS FOR MODULAR BUILDINGS&WAREHOUSE | $76K |
| Jun 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0371 | 541519 | STORAGE MEDIA TAPE DRIVES | $61K |
| Jun 1, 2018 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00008 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO UPGRADE ALL OF THE EXISTING LICENSES SO THAT THEY HAVE CLOUD RIGHTS AS THE DATA CENTER IS MIGRATING FROM TM TO AWS/AZURE ENVIRONMENTS. | $378K |
| Jun 1, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0227 | 541519 | FIREEYE EQUIPMENT | $521K |
| May 31, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1508 | 541519 | IGF::OT::IGF CDI PRO (NUANCE) PHILADELPHIA HAS DEPARTMENT | $136K |
| May 31, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3334 | 541519 | IGF::OT::IGF SOFTWARE | $34K |
| May 31, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4905 | 541519 | INTERACTIVE PATIENT EDUCATION SYSTEM SOFTWARE LICENSE | $526K |
| May 31, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00024 | 541519 | ADOBE SOFTWARE | $64K |
| May 31, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000194 | 541519 | IGF::OT::IGF RENEWAL FGT3KD3Z16800016 AND FGT3KD3Z16800054 | $38K |
| May 31, 2018 | Department of DefenseHQ USSOCOM | H9240418F0046 | 541519 | DELL A8711887 MEMORY | $21K |
| May 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $96K |
| May 31, 2018 | Department of DefenseNAVAL WAR COLLEGE | N0012418F0225 | 541519 | LAPTOP | $12K |
| May 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1555 | 541519 | IGF::CL::IGF FUJITSU SCANNER MAINT | $4K |
| May 30, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0728 | 334118 | FOGLIGHT APP MGT SUITE #FAM-FOG-PS | $32K |
| May 30, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000059 | 541519 | IGF::CL::IGF ADOBE ENTERPRISE LICENSING AGREEMENT. | $97K |
| May 30, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000671 | 541519 | HPE - DDR4 - 16-GB - DIMM 288-PIN MFR. PART #: 774172-001 POP 05/15/2018 - 05/14/2019 | $14K |
| May 30, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P4068 | 541519 | IGF::OT::IGF THIS TRANSACTION IS TO FUND A RATIFICATION. | $48K |
| May 30, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4138 | 541519 | NETAPP DATA STORAGE MAINTENANCE AND SUPPORT SERVICES | $61K |
| May 30, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01266 | 541519 | IGF::OT::IGF FIREEYE MAINTENANCE RENEWAL | $212K |
| May 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0125 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERAN S AFFAIRS (VA) FINANCIAL SERVICES CENTER (FSC) HAVE A REQUIREMENT FOR OPTICAL CHARACTER RECOGNITION (OCR) MAINTENANCE TO ALLOWS THE MECHANICAL OR ELECTRONIC CONVERSION OF IMAGES OF TYPEWRITTEN OR PRINTED TEXT INTO AN ELECTRONIC TEXT FORMAT. THE VA-FSC PREVIOUSLY PROCURED AN OCR (OPTICAL CHARACTER RECOGNITION) SOLUTION TO IMPROVE QUALITY, STREAMLINE BUSINESS PROCESSES, AND REDUCE OPERATING COSTS ASSOCIATED WITH THE PROCESSING AND PAYING OF PAPER INVOICES AND OTHER FSC PAYMENT PROCESS DOCUMENTS | $88K |
| May 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0154 | 541519 | 8505526217!HPE HW&SW MAINTENANCE RENEW | $830K |
| May 25, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO858 | 541519 | PROCUREMENT OF MAINTENANCE AND SUPPORT FOR ADOBE SOFTWARE LICENSES AND PRODUCTS. POP: 6/1/2018 TO 5/31/2019 | $831K |
| May 25, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01263 | 541519 | IPHONE 7 PLUS 32 GB UNLOCKED | $23K |
| May 25, 2018 | Federal Communications CommissionFCC | FCC17G0042 | 541519 | MANAGE ENGINE AD AUDIT PLUS SOFTWARE SUBSCRIPTION IGF::OT::IGF | $3K |
| May 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5394 | 541519 | PATIENT ENTERTAINMENT SYSTEM | $267K |
| May 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNWWX0016 | 541519 | NON PERSONAL SERVICES FOR CORE NETWORK PROFESSIONAL SERVICES FOR CISCO PRODUCTS | $20K |
| May 24, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT211600 | 541519 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES ADOBE SOFTWARE | $578K |
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