Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,251–5,300 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0947 | 541519 | REDHAT LICENSE RENEWAL IGF::OT::IGF | $55K |
| Apr 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1097 | 541519 | IGF::OT::IGF ORACLE SERVERS | $171K |
| Apr 13, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3995 | 541519 | IGF::OT::IGF NUANCE VA CHART COMPLETION VISTA CLINTEGRITY | $48K |
| Apr 12, 2018 | Department of Transportation693JK4 OST | 693JK418F500039 | 541519 | PROCURE (2) MACBOOK LAPTOPS FOR ITSS TO UTILIZE, FAMILIARIZE WITH OPERATIONS OF THE DEVICE(S) TO PROVIDE BETTER SERVICE TO OUR CUSTOMERS THAT UTILIZE THIS PARTICULAR IT EQUIPMENT IN DAILY TASKS. | $5K |
| Apr 12, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005678 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - O365 AND AZURE | $645K |
| Apr 12, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $365K |
| Apr 11, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00149 | 541519 | TABLEAU DESKTOP PROFESSIONAL- MAINT RENEWAL | $14K |
| Apr 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0278 | 541519 | FORTINET FORTICARE 8X5 ENHANCED SUPPORT | $7K |
| Apr 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0271 | 541519 | NA | $13K |
| Apr 10, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2140 | 541519 | IGF::OT::IGF TASK FREQUENCY ANALYSIS | $40K |
| Apr 10, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0637 | 541519 | MACBOOK PRO COMPUTER | $4K |
| Apr 9, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA11809510002 | 334118 | HEAVY DUTY COLOR PRINTER AND COPIER COMBO WITH COLOR SCAN AND MAINTENANCE | $1K |
| Apr 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710325W | 541519 | IGF::OT::IGF INFORMATICA IDQ AND ADVANCED PROFILING DISCOVERY PACKAGE | $31K |
| Apr 6, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0243 | 541519 | FY18 IOD IOSB FIREMON MAINTENANCE RENEWAL REF CRQ 3264276 SPEND PLAN: SW67 BUSINESS LINE: IT009MDEU0000A00 POP: 3/1/18 TO 2/28/19 | $49K |
| Apr 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0257 | 541519 | OFFICE SCANNERS AND OCR/ICR SOFTWARE | $42K |
| Apr 5, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F1760 | 541519 | IGF:FOT::IGF VOCERA SOFTWARE UPDATE | $67K |
| Apr 5, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEBP0005805 | 541519 | AZUREMONETARYCOMMIT RENEWAL | $5K |
| Apr 5, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132318NC0202 | 541519 | ANSIBLE SOFTWARE MAINT RENEWAL | $141K |
| Apr 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1043 | 541519 | IGF::OT::IGF IBM BIGFIX AND COGNOS ENTERPRISE SUPPORT | $5.7M |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W18NC0769 | 541519 | PURCHASE OF EXTENDED LIFE SUPPORT FOR RED HAT ENTERPRISES LINUX SERVERS | $26K |
| Apr 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1029 | 541519 | IGF::CT::IGF CHART COMPLETE SOFTWARE | $309K |
| Apr 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1034 | 541519 | BRAND NAME OR EQUAL CENTRIFY LICENSING, MAINTENANCE, AND SUPPORT SERVICES FOR LINUX SERVERS. IG::OT::IGF | $90K |
| Apr 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0308 | 541519 | IGF::OT::IGF CARDIFF TELEFORMS ANNUAL MAINTENANCE AND SUPPORT | $12K |
| Apr 3, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P00395 | 334112 | H2 RAID ARRAY | $64K |
| Apr 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2048 | 541519 | IGF::OT::IGF | $63K |
| Apr 3, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0161 | 541519 | "IGF::OT::IGF" 2 MACBOOKS | $4K |
| Apr 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0148 | 541519 | COPIER MAINTENANCE SERVICES | $19K |
| Apr 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F3017 | 541519 | SOFTWARE | $38K |
| Apr 1, 2018 | Department of JusticeFBI-JEH | 15F06718F0004907 | 541519 | FIRE EYE MAINTENANCE | $209K |
| Mar 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2673 | 541519 | IGF::OT::IGF AVAYA SOFTWARE AND HARDWARE MAINTENANCE SUPPORT | $286K |
| Mar 30, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG7604D150189 | 541519 | IGF::CL::IGF ENTERPRISE IMAGE PROCESSING 3D STEREO VIEWING SOFTWARE LICENSES AND MAINTENANCE | $15K |
| Mar 30, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB16K0039 | 541519 | ENTERPRISE VAULT DISCOVERY ACCELERATOR LICENSES, MAINTENANCE AND SUPPORT. | $3K |
| Mar 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2681 | 541519 | IGF::OT::IGF NETAPP HARDWARE MAINTENANCE AND WARRANTY | $686K |
| Mar 29, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18F0038 | 541519 | CAMERAS | $20K |
| Mar 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003526 | 541519 | HSS'S YEAR 1 MSFT EA (ALVAREZ) | $73K |
| Mar 28, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0568 | 541519 | THERMAL ARMBAND PRINTERS PART# GX43-102410-000 | $7K |
| Mar 28, 2018 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEDT0007368 | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL | $41K |
| Mar 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0315 | 541519 | AKAMAI SOFTWARE SUPPORT | $589K |
| Mar 28, 2018 | Department of DefenseCOMMANDER | M6785417F4416 | 541519 | OGF::OT::OGF | $712K |
| Mar 28, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809510006 | 334118 | IGF::OT::IGF - PURCHASE OF MULTIPLE MFDS | $178K |
| Mar 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0004070 | 541519 | THIS IS AUDITING SOFTWARE IN SUPPORT OF THE FISS. | $28K |
| Mar 27, 2018 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503518FSP000001 | 541519 | IGF::CT::IGF WINPRO ALNG SA MVL PLTFORM - 76 EACH @ $31.36 CORECALBRIDGEOFF365 ALNG SA MVL PLTFRM USRCAL - 76 EACH @ $13.12 PRJCT ALNG SA MVL - 1 EACH @ $104.80 EXCHGSVRENT ALNG SA MVL - 1 EACH @ $113.51 SQLCAL ALNG SA MLV USRCAL - 50 EACH @ $33.50 SQLSVRENT ALNG SA MVL - 12 EACH @ $1378.56 VISIOSTD ALNG SA MVL - 7 EACH @ $46.38 WINSVRDATACTR ALNG SASU MVL WINSVRSTD 2 PROC - 2 EACH @ $1523.29 WINSVRSTD ALNG SA MVL 2 PROC - 12 EACH @ $141.53 OFFICE365 GOVE3 SHRDSVR ALNG SUBSVL MVL PERUSR - 76 EACH @ $166.92 SEWP FEE - 1 EACH @ $178.07 | $40K |
| Mar 26, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F4359 | 541519 | MISC. IT COMMUNICATION SUPPORT EQUIPMENT | $58K |
| Mar 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0220 | 541519 | IGF::CT::IGF 5-YEAR BRAND NAME CISCO LEASE WHICH INCLUDES HARDWARE, SOFTWARE AND MAINTENANCE. | $640K |
| Mar 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600012 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-000811] | $14K |
| Mar 26, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0027 | 541519 | IGF::OT::IGF FIREEYE IT SOLUTION TO MONITOR INFORMATION TECHNOLOGY SYSTEMS AND APPLICATIONS TO DETEC MALWARE AND SUSPICIOS BEHAVIOR. | $251K |
| Mar 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000312 | 541519 | UTM BUNDLE | $12K |
| Mar 24, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0073 | 541519 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF ORACLE SOFTWARE LICENSES | $134K |
| Mar 23, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318F6049 | 541519 | 27" MONITOR | $92K |
| Mar 23, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0085 | 541519 | REDHAT TRAINING SUBSCRIPTION | $4K |
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