Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,351–5,400 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0374 | 334614 | NVIVO SOFTWARE UPGRADE | $6K |
| Feb 27, 2018 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCIO17X0277 | 541519 | IGF::OT::IGF FORTINET | $19K |
| Feb 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018NC0180 | 541519 | IGF::OT::IGF RED HAT OPERATING SYSTEMS AND LICENSES | $119K |
| Feb 26, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0122 | 541519 | IGF::OT::IGF 32G HEWLETT PACKARD RANDOM ACCESS MEMORY. | $188K |
| Feb 26, 2018 | Peace CorpsPEACE CORPS OACM | PC187011 | 541519 | NEXT GEN FIREWALLS SOFTWARE PANORAMA/ HARDWARE/SUPPORT. IGF::CT::IGF | $208K |
| Feb 23, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218F0025 | 541519 | IPAD - BUENSO AIRES NWR | $806 |
| Feb 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0148 | 541519 | AVAYA HARDWARE AND ASSOCIATED SOFTWARE | $1.4M |
| Feb 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200005 | 541519 | FORESCOUT EXPANSION ACQUISITION | $526K |
| Feb 21, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0030 | 334511 | THIS ACTION PROCURES 1ST AND 2ND QTR FY18 TALON PARTS. | $1.5M |
| Feb 20, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P0828 | 541519 | NEPPAPP FAS2552 AND CISCO UCS B220M4 SERVERS | $14K |
| Feb 20, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00117 | 541519 | CISCO ROUTERS AND SWITCHES - TO REPLACE EOL AT ALL FS SITES | $395K |
| Feb 20, 2018 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003818FA017 | 541519 | RUBRICK BACK-UP/RECOVERY APPLIANCE | $100K |
| Feb 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2635 | 541519 | IGF::OT::IGF AVAYA TELECOMMUNICATION EQUIPMENT | $87K |
| Feb 16, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00365 | 541519 | F5 MAINTENANCE | $169K |
| Feb 15, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0644 | 541519 | IGF::OT::IGF FORTICARE SUPPORT / SOFTWARE MAINTENANCE | $15K |
| Feb 14, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0334 | 541519 | LAN EQUIPMENT | $29K |
| Feb 14, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0037 | 541519 | LAW IQ SUBSCRIPTION | $130K |
| Feb 14, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18FODT0092 | 541519 | TRUSTWAVE'S DBPROTECT FEDERAL GOVERNMENT SOFTWARE LICENSE AND TRAINING | $68K |
| Feb 13, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2314 | 541519 | DELL PRINTERS | $8K |
| Feb 12, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | 83310118F0013 | 541519 | INFORMATICA ADDRESS DOCTOR | $9K |
| Feb 9, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0897 | 541519 | PICIS COMPUTER SYSTEM. CORE I5-3210M MEDICAL PC 19IN/16GBRAM/120GB SSD/4XCOM PORT/TOUCH." INTEGRATED DUAL PORT GBIT LAN - MEDIX C19 SEALED (IP65) TOUCH SCREEN (1 POINT) - MEDIX C19 INTEGRATED UPS BATTERY OPTION - MEDIX C19 120GB 2.5IN. SOLID STATE DRIVE SATA- 3/MLC/SF2200 INTEL WIF | $21K |
| Feb 8, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0662 | 334111 | VERA ANALYZER | $24K |
| Feb 8, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0029 | 334511 | DELIVERY ORDER FOR SUGV 310 AND PACKBOT PARTS | $496K |
| Feb 7, 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 | $449K |
| Feb 7, 2018 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317P1270 | 334118 | PATROL VEHICLE ARUBA SYSTEM FOR THE MINNEAPOLIS VA | $3K |
| Feb 7, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F2045 | 541519 | APC-SMART BATTERY IGF::OT::IGF | $19K |
| Feb 7, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $693K |
| Feb 6, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0046 | 541519 | NET APP SYSTEMS | $140K |
| Feb 6, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $2K |
| Feb 5, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0131 | 541519 | PRINTER/COPIER/SCAN DEVICE | $14K |
| Feb 5, 2018 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503618FSW400019 | 541519 | EMBARCADERO C PLUS PLUS | $8K |
| Feb 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1890 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, ENTERPRISE PROGRAM MANAGEMENT OFFICE HAS A REQUIREMENT FOR CARADIGM SINGLE SIGN ON (SSO) AND CONTEXT MANAGEMENT SOFTWARE ANNUAL SUPPORT AND MAINTENANCE, ALONG WITH CARADIGM VAULT SERVER (HARDWARE) ANNUAL SUPPORT AND MAINTENANCE, FOR ONE (1) BASE YEAR AND TWO (2) OPTIONAL YEARS, IN ORDER TO MAINTAIN FULL FUNCTIONALITY OF A CONTEXT MANAGEMENT ENVIRONMENT THAT SUPPORTS THE CLINICAL WORKFLOW FOR ALL OF THE VETERANS HEALTH ADMINISTRATION (VHA) PROVIDERS AND CLINICAL STAFF. | $3.4M |
| Feb 2, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00167 | 541519 | GOOGLE MAPS API LICENSE RENEWAL | $10K |
| Feb 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0120 | 541519 | IGF::OT::IGF POST-WARRANTY SUPPORT AND MAINTENANCE FOR F5 LOAD BALANCER | $6K |
| Feb 2, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0595 | 541519 | IGF::OT::IGF CDI PRO | $159K |
| Feb 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0114 | 541519 | PHONE VIEW ENGINEER EDITION 22000 SOFTWARE AND MAINTENANCE SUPPORT | $32K |
| Feb 1, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132318NC0041 | 541519 | IGF::OT::IGF OTHER FUNCTIONS. THIS ORDER IS FOR IBM SOFTWARE AND SUPPORT LICENSES. | $395K |
| Jan 31, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000229 | 541519 | TV MONITORS | $874 |
| Jan 31, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18F00000069 | 541519 | T011610-PO-IT INVENTORY REPLENISH | $68K |
| Jan 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0105 | 541519 | NETAPP SOFTWARE SUPPORT | $66K |
| Jan 31, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P1723 | 238210 | AV EQUIPMENT AND INSTALLATION IGF::OT::IGF | $79K |
| Jan 31, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F1432 | 541519 | BUY TWO DELL 70IN CONFERENCE MONITORS | $4K |
| Jan 31, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0051 | 541519 | CNDSP NETWORK TAPS - GIGAMON | $26K |
| Jan 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0092 | 541519 | IGF::OT::IGF ENTERPRISE ENCRYPTION LICENSE AND MAINTENANCE ORDER. NECESSARY TO ENSURE SECRUITY OF ALL VA DEVICES | $336K |
| Jan 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0108 | 541519 | IGF::OT::IGF JAMF CASPER APPLE SOFTWARE | $72K |
| Jan 29, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918F0063 | 541519 | PICTURE ARCHIVING AND COMMUNICATION SYSTEM (PACS) SOFTWARE FOR ONE YEAR/ 15 USERS. | $16K |
| Jan 25, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218F0016 | 541519 | IPAD TABLETS - BIOLOGICAL SERVICES | $15K |
| Jan 25, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0057 | 541519 | RENEWAL-RED HAT ENTERPRISE LINUX SERVER | $37K |
| Jan 25, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0584 | 541519 | NETAPP RAID STORAGE SYSTEM UPGRADES AND SOFTWARE MAINTENANCE | $21K |
| Jan 25, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA000002 | 541519 | MICROSOFT OFFICE 365 AND AZURE | $4K |
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