Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,151–5,200 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00214 | 541519 | ADMANAGER ANNUAL SUBSCRIPTION RENEWAL | $5K |
| May 23, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F1170 | 541519 | IGF::CT::IGF CRITICAL FUNCTION - COMMUNICATION SYSTEM SERVICE | $21K |
| May 23, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $473K |
| May 22, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01232 | 541519 | APC | $19K |
| May 22, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1147 | 541519 | LUNAMETRICS ADDITIONAL SUPPORT HOURS(INCLUDES UP TO 200 ADDITIONAL HOURS) | $57K |
| May 22, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $208K |
| May 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1422 | 541519 | IGF::OT::IGF - THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE AND IMPLEMENT INTERNATIONAL BUSINESS MACHINE (IBM) CONTROL CENTER (OR EQUIVALENT) AND IBM STERLING FILE GATEWAY (OR EQUIVALENT) SOFTWARE LICENSES WITH ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT FOR SYSTEMS THAT ARE CURRENTLY INSTALLED AT ENTERPRISE OPERATIONS DATA CENTERS AUSTIN INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, AND QUANTICO INFORMATION TECHNOLOGY CENTER. | $275K |
| May 21, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0017 | 541519 | PAY IN FULL FY18 FORTINET, 10/25/17-11/1/2018, REF-AG-32SB-D-17-0004, DETAILS JOEL DEARMITT 720-5275 | $32K |
| May 21, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000065 | 541519 | CABLE REQUIREMENT | $50K |
| May 21, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1125 | 541519 | OT THIS IS A PURCHASE ORDER FOR JAMF PRO SOFTWARE, JAMF SOFTWARE TRAINING PASS FOR ORGANIZATIONS AND JAMF SOFTWARE PREMIUM SUPPORT. | $177K |
| May 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2202 | 541519 | IBM HARDWARE MAINTENANCE IGF::OT::IGF | $70K |
| May 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNFFN0007 | 541519 | MANAGE ENGINE SERVICE DESK PLUS LICENSE RENEWAL FOR 15 USERS. | $12K |
| May 18, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $746K |
| May 17, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0135 | 541519 | IGF::OT::IGF SE SECURE FOR GOVERNMENT | $8K |
| May 17, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4228 | 541519 | COLORWAVE BAA 500 AND ACCESSORIES | $33K |
| May 17, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2709 | 541519 | IT EQUIPMENT | $16K |
| May 16, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0317 | 541519 | BARRACUDA HARDWARE UPGRADE IGF::OT::IGF | $105K |
| May 16, 2018 | Department of JusticeOFFICE OF TRAINING | 15DDTR18F00000156 | 541519 | SURFACE PROS WILL BE UTILIZED BY THE TRS ASAC AND TR EXCUTIVE ASSISTANT | $5K |
| May 16, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00979 | 541519 | FORESCOUT COUNTERACT HARDWARE REFRESH AND MAINTENANCE (CYBER SECURITY PRODUCTS) IGF::OT::IGF | $56K |
| May 15, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0228 | 541519 | SUBSCRIPTION LICENSE/SOFTWARE AND TRAINING FOR SAILPOINT IDENTITY MANAGEMENT | $32K |
| May 15, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0109 | 541519 | APPLE 15" MACBOOK PRO X 3 EA MICROSOFT SURFACE PRO X 2 EA | $12K |
| May 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00006 | 541519 | IGF::OT::IGF - KONICA MINOLTA BIZ HUB KMC368 BASE | $5K |
| May 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1754 | 541519 | THE CONTRACTOR SHALL SUPPORT THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS (CA), OFFICE OF CONSULAR SYSTEMS AND TECHNOLOGY (CST) BY PROVIDING THE NETAPP FLEXPOD FOR INSTALLATION AT THE ENTERPRISE SERVICE OPERATIONS CENTER (ESOC) WEST LOCATED OUTSIDE OF DENVER, CO. THE NETAPP FLEXPOD SOLUTION SHALL PROVIDE THE COMPUTE AND STORAGE SOLUTION FOR ALL CPU, RAM, STORAGE CAPACITY, OUTSIDE OF DATABASE SYSTEMS, FOR THE CONSULARONE ENVIRONMENT AT ESOC WEST. | $205K |
| May 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNWWA0008 | 541519 | NONPERSONAL SERVICES FOR CONTINUATION OF VERITAS NETBACKUP SOFTWARE/LICENSE/MAINTENANCE FOR THE STORM PREDICTION CENTER | $17K |
| May 13, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10106 | 541519 | IGF::OT::IGF:: MAINTENANCE ON TWO KODAK SCANNERS I5850 | $22K |
| May 11, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0139 | 541519 | AT 26192 - HPE 3PAR SAN HARDWARE, INSTALLATION, AND MAINTENANCE SERVICES | $1.5M |
| May 11, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18F0053 | 541519 | HARD DRIVES | $7K |
| May 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1607 | 541519 | THIS AWARD IS FOR BRAND NAME NETAPP DAE EQUIPMENT, CISCO UCS SERVER EQUIPMENT, AND NETAPP INTELLISNAP AND NETAPP COMMON INTERNET FILE SYSTEM (CIFS) LICENSES SUPPORTING AUGMENTATION OF EXISTING FLEXPOD ENVIRONMENTS AND STORAGE INFRASTRUCTURE AT VARIOUS TIER I, II AND III DATA CENTERS WITHIN VETERAN INTEGRATED SERVICE NETWORK 10. IGF::OT::IGF | $317K |
| May 10, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0500 | 541519 | NURSE CALL SYSTEM MAINTENANCE SERVICES | $131K |
| May 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0523 | 541519 | IGF::OT::IGF BRAND NAME OPEN TEXT SOFTWARE, HARDWARE AND MAINTENANCE SUPPORT | $22K |
| May 10, 2018 | Department of DefenseW6QK ACC-APG | W56JSR15C0022 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE ORACLE GOLDENGATE SOFTWARE, UPDATES, AND LICENSE SUPPORT FOR A BASE AND THREE (3) OPTION YEARS. | $57K |
| May 9, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNRMJ0002 | 541519 | PURCHASE OF MANAGEENGINE SERVICEDESK LICENSE RENEWAL. | $8K |
| May 9, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2556 | 541519 | CISCO NETWORK | $16K |
| May 8, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133016NC0480 | 541519 | INFOBLOX TRINZIC V820 VIRTUAL APPLIANCE SOFTWARE | $2K |
| May 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F1063 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF BRAND NAME BCS SYSTEMS BULK IMPORT SOFTWARE MAINTENANCE AND SUPPORT FOR CURRENTLY VA-OWNED SOFTWARE IN USE AT THE VA FINANCIAL SERVICES CENTER. | $46K |
| May 7, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215JCAC009 | 541519 | IGF::OT::IGF ACTIVU SUPPORT FOR TSOC. | $5K |
| May 7, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1178 | 541519 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE SPLUNK ENTERPRISE SOFTWARE FOR NSF | $24K |
| May 7, 2018 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEBP0003518 | 541519 | MICROSOFT ENTERPRISE AGREEMENT -- SOFTWARE LICENSING AND SOFTWARE ASSURANCE | $111K |
| May 4, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0293 | 541519 | THE NITC REQUIRES THIS SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT OF THESE PRODUCTS FOR THE ON-GOING SUPPORT IN ORDER TO SUPPORT THE NITCS MISSION OF PROVIDING INFORMATION TECHNOLOGY (IT) SERVICES TO ITS CUSTOMER AGENCIES. | $87K |
| May 4, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0094 | 541519 | CHECK POINT FIREWALL SERVERS | $683K |
| May 4, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA000004 | 541519 | BPA MICROSOFT ENTERPRISE RENEWAL | $1.3M |
| May 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A15F0140 | 541519 | DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY WORKFORCE DEVELOPMENT, REQUIRES TWO MULTI-FUNCTION PRINTER, COPIER, SCANNER, AND FACSIMILE MACHINE WITH MAINTENANCE SERVICES FOR THE NATIONAL TRAINING ACADEMY TO PERFORM COLOR, MONOCHROME PRINTING, COPYING, SCANNING, AND FAXING OF DOCUMENTS AND GRAPHICS IN FALLING WATERS, WV. | $10K |
| May 3, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2500 | 541519 | IGF::OT::IGF VERA ANALYZER SOFTWARE | $32K |
| May 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1310 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME AMAZON WEB SERVICES (AWS) GOVCLOUD AND AWS EAST/WEST CLOUD COMPUTING SERVICES IN SUPPORT OF PROGRAMS AND INITIATIVES SUCH AS, BUT NOT LIMITED TO, VETS.GOV AND APPEALS MODERNIZATION CASEFLOW DEVELOPMENT. | $186K |
| May 2, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0291 | 541519 | ANNUAL SOFTWARE SUPPORT | $8K |
| May 2, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F1067 | 541519 | IGF::OT::IGF SCANNER | $8K |
| May 2, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00094 | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD FOR TEAMS | $9K |
| May 2, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R18NC0765 | 541519 | INFOBLOX PREMIUM MAINTENANCE LICENSE RENEWAL | $19K |
| May 2, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0155 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NETWORK INTELLIGENCE AND VISIBILITY - INFRASTRUCTURE | $71K |
| May 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4172 | 541519 | MEDMINED SURVEILLANCE ADVISOR | $149K |
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