Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,451–5,500 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1776 | 541519 | IGF::OT::IGF ZOHO SOFTWARE MAINTENANCE | $444 |
| Dec 18, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0726 | 541519 | IGF::CL::IGF SCANNER MAINTENANCE AND LICENSE SUPPORT. | $40K |
| Dec 14, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00979 | 541519 | FORESCOUT COUNTERACT HARDWARE REFRESH AND MAINTENANCE (CYBER SECURITY PRODUCTS) IGF::OT::IGF | $110K |
| Dec 13, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0001 | 541519 | DATABASE SECURITY SOFTWARE IGF::OT::IGF FOR OTHER FUNCTIONS | $201K |
| Dec 12, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0066 | 541519 | RED HAT LINUX ENTERPRISE SOFTWARE SUBSCRIPTION RENEWAL | $49K |
| Dec 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0251 | 541519 | THIS AWARD PROVIDES COMMERCIAL INFORMATION-TECHNOLOGY HARDWARE. | $647K |
| Dec 12, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N1190 | 541519 | SCANNERS | $7K |
| Dec 12, 2017 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | 36C26118F0481 | 541519 | STOCK ORDER: IPHONE 7 FOR WESTERN BLIND REHAB CTR, MENLOW PARK, CA | $14K |
| Dec 11, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0108 | 541519 | IGF::OT::IGF IPTA-M1Y-C SINGLE PRE-PAID MAINTENANCE- TECHNICAL SUPPORT - 1000 USERS, 1 ENDPOINT-EMERGENCYPHONE CONSULTING - 1 YEAR-24X7, RESPONSE TIME - 30 MTS COVERAGE 15 DEC.2017 - 14-DEC-2018 SEWP RFQ 77979 ALAVAREZ QUOTE # 028212 DATED 12/04/17 | $5K |
| Dec 11, 2017 | Department of the TreasuryFISCAL SERVICE | 2033H618F00066 | 541519 | LOGITECH WEBCAMS | $17K |
| Dec 8, 2017 | Department of EnergyHANFORD FIELD OFFICE | DEBP0005468 | 541519 | IGF::CL::IGF OBTAIN AZURE CLOUD BASED SERVICES AND MICROSOFT OFFICE 365 LICENSES FOR OHA | $8K |
| Dec 8, 2017 | Peace CorpsPEACE CORPS OACM | PC167006 | 541519 | FIREWALL - PALO ALTO NETWORKS IGF::OT::IGF | $71K |
| Dec 7, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13G2468 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES IN SUPPORT OF THE JDC-W AND JDC-D | $42K |
| Dec 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2602 | 541519 | HARDWARE, SOFTWARE AND SUPPORT FOR ESOC WEST AND MDC2. IGF::OT::IGF | $1.4M |
| Dec 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0072 | 541519 | SOFTWARE MAINTENANCE | $136K |
| Dec 6, 2017 | Department of DefenseCOMMANDER | M6785417F4423 | 541519 | IGF::OT::IGF FORTINET ENTERPRISE FIREWALL BUNDLE WARRANTY AND MAINTENANCE SUPPORT | $213K |
| Dec 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813F0459 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE BARCO CARECONNEX INTERACTIVE POINT OF CARE SOLUTION IN 10 VA MEDICAL CENTERS IN VISN 16. IGF::OT::IGF | $1.4M |
| Dec 5, 2017 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79118P0130 | 611430 | SOFTWARE LOGRYTHM | $11K |
| Dec 5, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431890 | 541519 | IGF::OT::IGF NOTICE PRINTER LIFECYCLE REPLACEMENT, PERIPHERALS, MAINTENANCE, AND CONSUMABLES | $136K |
| Dec 1, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R18F00000027 | 541519 | ADAUDIT LICENSES | $11K |
| Dec 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2582 | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE MAINTENANCE | $1.0M |
| Dec 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0651 | 541519 | REQUIREMENT FOR THE PURCHASE OF LICENSES FOR NUANCE CLINICAL DOCUMENTATION IMPROVEMENT (CDI PRO SOFTWARE)ALBANY, SYRACUDE AND BUFFALO VAMC'S | $174K |
| Dec 1, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J80006 | 541519 | IT EQUIPMENT | $10K |
| Nov 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0201 | 541519 | CISCO BASE SERVERS AND SUPPORT | $155K |
| Nov 30, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0046 | 541519 | IGF::OT::IGF VERITAS NETBACKUP SOFTWARE MAINTENANCE | $100K |
| Nov 30, 2017 | Department of DefenseFA4814 6 CONS PK | FA481414FA120 | 541519 | CIS CISCO SX20-BASED TACTICAL VTC'S FOR JCSE | $14K |
| Nov 29, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0014 | 541519 | NETAPPS SUPPORT RENEWAL | $6K |
| Nov 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0085 | 541519 | IGF::OT::IGF COMPUTER ASSOCIATES (CA) NETWORK FLOW ANALYZER (NETQOS) ANNUAL SOFTWARE MAINTENANCE | $48K |
| Nov 28, 2017 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79118P0130 | 611430 | SOFTWARE LOGRYTHM | $10K |
| Nov 27, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0003 | 541519 | DOS CTO LICENSE SUPPORT ORDER IGF::OT::IGF | $332K |
| Nov 22, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030038 | 541519 | RELOCATE 4 VTC MMC ROOMS | $118K |
| Nov 22, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO18K00003 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - FORTINET FORTIGATE 620B HARDWARE MAINTENANCE | $5K |
| Nov 20, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FBM02 | 541519 | HARD DISK DRIVES FOR MARCENT | $4K |
| Nov 20, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700002U | 541519 | IGF::OT::IGF - SAP BOBJ - BASE AWARD | $427K |
| Nov 20, 2017 | Department of DefenseCOMMANDER | M6785417F4415 | 541519 | IGF::OT::IGF 12 MONTHS OF F5 WARRANTIES AND SUPPORT | $747K |
| Nov 17, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133R18NC0029 | 541519 | DELL SERVER FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY IN PRINCETON, NJ | $18K |
| Nov 17, 2017 | Department of DefenseCOMMANDER | M6785417F4407 | 541519 | FORTIMAIL MAINTENANCE/WARRANTY IGF::OT::IGF FOR OTHER FUNCTIONS | $168K |
| Nov 16, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5332 | 541519 | NURSE CALL SYSTEM REPLACEMENTS AND UPGRADES | $11K |
| Nov 15, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0148 | 541519 | COPIER MAINTENANCE SERVICES | $19K |
| Nov 14, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0189 | 541519 | TRIPP LITE 42U RACK ENCLOSURE SERVER CABINET DOORS AND SIDES PART NUMBER SR42UBDP | $30K |
| Nov 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1764 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR ENTRUST CERTIFICATE SUBSCRIPTION LICENSES AND SOFTWARE MAINTENANCE. FAILURE TO RENEW THE EXISTING ENTRUST CERTIFICATE LICENSE SUBSCRIPTIONS WILL CAUSE PKI SERVICES IN VA (EMAIL ENCRYPTION/PERSONAL IDENTITY VERIFICATION (PIV) CARD ISSUANCE/SECURE WEBSITES) TO BE INVALIDATED BECAUSE THE ENTRUST LICENSES ARE THE ONLY ONES THAT ARE INTEROPERABLE WITH THE CURRENT SYSTEM. THIS WILL CAUSE INTEGRATION FOR OTHER VETERAN FOCUSED INTEGRATION PROGRAM (VIP) DELIVERABLE ITEMS, SUCH AS PIV CARD MANAGEMENT SYSTEM (CMS) ACTIVITIES THAT SUPPORT HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) MANDATES FOR PIV CARDS TO BE SEVERELY DISRUPTED. THE SERVICES THAT WILL CEASE TO FUNCTION WILL LEAVE VA WITHOUT A PKI PROVIDER. FAILURE TO PROCURE ENTRUST PKI SOFTWARE LICENSES WILL CAUSE SYSTEMS THAT USE SECURITY CERTIFICATES AND ENCRYPTION TO GO OFFLINE, RESULTING IN OUTAGES THAT WILL CAUSE ACCESS FAILURES TO VA IT SYSTEMS TO INCLUDE MEDICAL SYSTEMS, WHICH WILL CAUSE PATIENT SAFETY INCIDENTS. | $430K |
| Nov 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0070 | 541519 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER | $11M |
| Nov 3, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F3067 | 541519 | IGF::OT::IGF LICENSE | $147K |
| Nov 3, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F3067 | 541519 | IGF::OT::IGF LICENSE | $147K |
| Nov 2, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | 36C25018F0334 | 541519 | IGF::OT::IGF MEDICATION RECONCILIATION TOOL SOFTWARE AND PREVENTATIVE MAINTENANCE SERVICES FOR VISN 10 | $587K |
| Nov 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1751 | 541519 | IGF::OT::IGF - BRAND NAME IMAGING BUSINESS MACHINES, LLC (IBML) MAINTENANCE SUPPORT FOR TWO IBML, HIGH SPEED, HIGH CAPACITY SCANNERS. | $103K |
| Nov 1, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1613 | 541519 | SMARTBOARDS FOR NCO23 RELOCATION | $3K |
| Oct 31, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP15PD00787 | 541519 | IGF::OT::IGF COMMUICATIONS CENTER E911 SYSTEM UPGRADE | $45K |
| Oct 31, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F2954 | 541519 | BIZHUB PRESS 1250 FOR VA PUGET SOUND HEALTH CARE SYSTEM MEDICAL MEDIA IN SEATTLE, WA | $16K |
| Oct 30, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0164 | 541519 | IGF::CL::IGF HITACHI VSP MAINTENANCE AT 20894 | $319K |
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