Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 501–550 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000025 | 541519 | ***PUBLIC SAFETY*** SECTION 2(D) EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE BARRACUDA MESSAGE ARCHIVER LICENSING/SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $22K |
| Mar 26, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0146 | 541519 | VOCERA BADGING SYSTEM AND SUPPORT | $423K |
| Mar 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0019 | 541519 | VOCERA PREMIER SUPPORT, VOCERA LICENSES, MAINTENANCE AND BADGE REPAIR SERVICES | $166K |
| Mar 25, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0340 | 541519 | VOCERA COMMUNICATION PLATFORM | $390K |
| Mar 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0507 | 511210 | VOCERA BADGES | $17K |
| Mar 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0863 | 517810 | VOCERA LICENSING AND SUPPORT SERVICES | $387K |
| Mar 25, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000022 | 541519 | ***PUBLIC SAFETY*** SECTION 2(D) EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE ZSCALER INTERNET ACCESS AND PRIVATE ACCESS SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS | $79K |
| Mar 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0066 | 541519 | IRP LAN | $9.9M |
| Mar 24, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0678 | 511210 | VOCERA PREMIER SUPPORT MESSAGING 25 & 250 USER ADD-ON | $2K |
| Mar 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210177 | 541519 | SERVICENOW SUPPORT | $91K |
| Mar 20, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400988 | 541519 | ANNUAL SUPPORT FOR MOVEIT AUTOMATION CORPORATE LICENSE | $11K |
| Mar 20, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0122 | 541519 | QUEUE MANAGEMENT SYSTEM | $3K |
| Mar 19, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0182 | 541519 | HYLAND PACS LICENSE AND SOFTWARE MAINTENANCE | $68K |
| Mar 18, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0111 | 541519 | BIOPOINT | $76K |
| Mar 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0161 | 541519 | PINGIDENTITY FEDERATE SOFTWARE LICENSES (DMCC-S) AND PINGIDENTITY SELECT CUSTOMER CARE PACKAGE | $238K |
| Mar 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0163 | 541519 | PINGIDENTY SINGLE SIGN-ON (DMCC-TS) | $49K |
| Mar 14, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824F0009 | 541519 | NORAD AND USNORTHCOM (NNC) REQUIRES F5 CONSULTING (ENGINEERING SUPPORT) FOR THEIR F5 HARDWARE AND SOFTWARE SYSTEM INFRASTRUCTURE. | $76K |
| Mar 13, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0023 | 541519 | DATEM 3D STEREO VIEWING AND ANALYSIS SW, LICENSE NUMBER: 88104 | $9K |
| Mar 12, 2025 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702325F0045 | 541519 | METALLIC 30TB STORAGE MTL-MCS-GHTB | $45K |
| Mar 11, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0142 | 541519 | VOCERA SMART BADGES | $93K |
| Mar 10, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00000962 | 541611 | CORNERSTONE LMS ADMINISTRATION AND CONSULTING SERVICES TO FPI AND TO PROVIDE ONGOING MAINTENANCE, ADMINISTRATION, AND DEVELOPMENT. | $402K |
| Mar 10, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80040 | 541519 | COPIER MAINTENANCE | $172K |
| Mar 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $842K |
| Mar 5, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125F0012 | 541519 | ZENDESK SUITE | $50K |
| Mar 4, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0078 | 541519 | BARRACUDA MAINTENANCE RENEWAL | $154K |
| Mar 3, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0507 | 541519 | CDI NUANCE LICENSE | $128K |
| Mar 2, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0118 | 541519 | VOCERA INTEGRATION | $19K |
| Feb 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P00944 | 561990 | WARRANTY EXTENSION, POST WARRANTY SERVICE MONTHS: 10; SERVICE START DATE: 11/1/2024; SERIAL #: 952134001292, 952134001424; MODEL: AFF-A220A 11/1/2024 - 8/31/2025. CAT #: CS-WARRANTY-EXTENSION | $26K |
| Feb 28, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0070 | 541519 | VOCERA PLATFORM AND SUPPORT | $61K |
| Feb 28, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0076 | 541519 | VOCERA SUPPORT SERVICES | $124K |
| Feb 28, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0588 | 811210 | QMATIC SERVICE AND MAINTENANCE - BPA TASK ORDER - VISN1 LABS - 03/01/25 - 02/28/26 | $40K |
| Feb 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00002 | 541519 | BASIC OV FQDN SAN CERTIFICATE SUBSCRIPTION SERVICES | $23K |
| Feb 27, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0365 | 334210 | VOCERA MESSAGING | $1.2M |
| Feb 27, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0238 | 541519 | IWMS - SPACE MANAGEMENT SOFTWARE | $73K |
| Feb 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | BIG-IP SERVICE: PREMIUM VIRTUAL EDITION LEVEL 1-3 | $16K |
| Feb 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0159 | 541519 | VLOGIC CAFM SOFTWARE AS A SERVICE FOR WALLA WALLA VAMC - BASE+4OYS | $33K |
| Feb 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123C0090 | 541519 | QMATIC SYSTEM | $40K |
| Feb 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0075 | 541519 | VOCERA MAINTENANCE AND SUPPORT | $57K |
| Feb 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0232 | 541519 | NETAPP HCI SUPPORT | $23K |
| Feb 24, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0245 | 541519 | WIRELESS COMMUNICATION SYSTEM - VOCERA | $157K |
| Feb 24, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0312 | 541519 | VETERANS EQUITABLE RESOURCE ALLOCATION SOFTWARE | $30K |
| Feb 21, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0231 | 541519 | HP BLACKWIRE C5220 HEADSETS FOR VCL | $55K |
| Feb 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0093 | 541519 | VOCERA MAINTENANCE | $635K |
| Feb 20, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00000871 | 541519 | FPI LEARNING MANAGEMENT LIVE SUPPORT HELPDESK SUPPORT SERVICES | $99K |
| Feb 20, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0019 | 541519 | AFLOA/JAS_HPE SERVER MAINTENANCE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND ALVAREZ QUOTE #132276 DATED FEB 7 2025. | $71K |
| Feb 20, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80021 | 541519 | OIT- MAINT29 C 6572 INFOBLOX MAINTENANCE | $214K |
| Feb 20, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00000871 | 541519 | FPI LEARNING MANAGEMENT LIVE SUPPORT HELPDESK SUPPORT SERVICES | $71K |
| Feb 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0113 | 541519 | LEASE OF MEDICAL MEDIA PRINTER | $56K |
| Feb 14, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0036 | 541519 | MQ AUTHENTICATE USERSECURITY EXIT FOR Z/OSYEARLY MAINTENANCE FEE #80415 | $12K |
| Feb 14, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0517 | 541519 | VOCERA SOFTWARE | $192K |
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