Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,501–5,550 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13G2468 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES IN SUPPORT OF THE JDC-W AND JDC-D | $80K |
| Oct 30, 2017 | Federal Communications CommissionFCC | FCC17G0005 | 541519 | F5 VDI IGF::OT::IGF | $98K |
| Oct 30, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0164 | 541519 | IGF::CL::IGF HITACHI VSP MAINTENANCE AT 20894 | $319K |
| Oct 26, 2017 | Department of DefenseDIRECTOR OF CONTRACTING | M6786115F0023 | 541519 | STORAGE CONTROLLERS - SOFTWARE | $28K |
| Oct 24, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $577K |
| Oct 24, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2380 | 541519 | CISCO SWITCHES&VM SERVERS | $20K |
| Oct 23, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0365 | 541519 | CDI PRO AND VERA ANALYZER SOFTWARE LICENSE RENEWAL | $83K |
| Oct 19, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F3000 | 541519 | IGF::OT::IGF XEROX DOCUMATE SCANNERS OR EQUIVALENT (PATRIOT D40 CLR) (QTY 23) | $10K |
| Oct 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2552 | 541519 | IGF::OT::IGF APC SOFTWARE MAINTENANCE | $42K |
| Oct 17, 2017 | 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 | $14K |
| Oct 16, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0005 | 541519 | FOCE SCANNERS&PRINTERS (IRMA-MARIA) | $163K |
| Oct 16, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0094 | 541519 | AT 22422, HPE 3PAR AND BROCADE MAINTENANCE RENEWAL IGF::CL::IGF | $402K |
| Oct 13, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0011 | 541519 | BIG-IP SERVICES | $63K |
| Oct 12, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018P0002 | 334310 | THIS IS A FIRM FIXED PRICED CONTRACT FOR PRESIDENTIAL DISASTER DECLARATION FOR TEXAS #15274, FLORIDA #15293 AND PUERTO RICO #15322 FOR PLANTRONICS COMMUNICATIONS HEADSET AND ACCESSORIES. PLEASE SEE ATTACHED ALVAREZ QUOTE FOR LISTING OF HEADSET AND ACCESSORIES FOR PRESIDENTIAL DISASTER DECLARATION FOR TEXAS #15274, FLORIDA #15293, AND PUERTO RICO #15322 FOR ACCEPTED ITEMS. DELIVERY ADDRESS: ATTN: MELISSA WATSON SBA ODA CUSTOMER SERVICE 130 S. ELMWOOD AVE SUITE 516 BUFFALO, NY 14202 | $12K |
| Oct 12, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0271 | 541519 | IGF::OT::IGF THIS REQUEST IS FOR THE SOLE USE&SUPPORT OF DIVERSION CONTROL'S REGISTRANT SUPPORT NETWORK. CENTRIFY'S SOLUTION INTEGRATES CROSS PLATFORM SYSTEMS&APPLICATIONS CENTRALLY CONTROLLING SECURITY POLICES ACROSS UNIX AND LINUX PLATFORMS. | $15K |
| Oct 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0489 | 541519 | IGF::OT::IGF THE REQUIREMENT IS FOR THE QUANTUM HINES I6000 HW MAINTENANCE. | $21K |
| Oct 11, 2017 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018F0006 | 541519 | DELIVERY ORDER ON SEWP CONTRACT NTP SERVERS | $161K |
| Oct 11, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001331126 | 541519 | IGF::OT::IGF REPLACEMENT OF IBM 3900 ADVANCED FUNCTION PRINTERS USED FOR SYSOUT MAINFRAME PRINTING | $86K |
| Oct 10, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0028 | 541519 | LICENSE SUPPORT&RENEWAL FORCOMMVAULT SOFTWARE | $50K |
| Oct 4, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470118F0001 | 541519 | IGF::OT::IGF!8504810063!F5 NETWORKS MAINTENANCE SUPPORT RENEWAL | $228K |
| Oct 4, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F1218 | 541519 | IGF::OT::IGF SERVICE CONTRACT TO SUPPORT SOFTWARE AND HARDWARE ISSUES ON NETAPP EQUIPMENT, GOVERNMENT VERSION. | $49K |
| Oct 4, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0004 | 541519 | FORTIGATE-800C 24X7 BUNDLE | $122K |
| Oct 3, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2463 | 541519 | UPS POWER SUPPLY | $25K |
| Oct 3, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52815F1076 | 541519 | IGF::OT::IGF SUPPORT CONTRACT BASE PLUS 2 OPTION YEARS FOR BIOPOINT PATIENT ID WRISTBANDS | $51K |
| Oct 3, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0059 | 541519 | IGF::OT::IGF | $21K |
| Oct 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1581 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT PROVIDES TO VA. IGF::CT::IGF | $281K |
| Oct 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0790 | 541519 | IGF::OT::IGF TIBCO SOFTWARE MAINTENANCE | $12K |
| Oct 2, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017F5056 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NUANCE LICENSE AND SOFTWARE | $49K |
| Oct 1, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00039 | 541519 | IGF::OT::IGF - VERITAS NETBACKUP AND E-VAULT LICENSES AND MAINTENANCE | $534K |
| Oct 1, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618FG321 | 541519 | ADP SUPPORT EQUIPMENT | $21K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718F6014 | 541519 | HP TRIM RENEWAL | $100K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG036 | 541519 | ADP SOFTWARE | $27K |
| Oct 1, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F1010 | 541519 | IGF::OT::IGF HAREWARE MAINTAINENCE AND SUPPORT | $500K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F0001 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME HEWLETT-PACKARD (HP) LOADRUNNER SOFTWARE LICENSES, AND ASSOCIATED TECHNICAL SUPPORT, TO SUPPORT INTEGRATED PERFORMANCE AND LOAD TESTING, INCLUDING THE ABILITY TO SUPPORT TEST ADMINISTRATION, SET UP, SCRIPTING, EXECUTION, AND REPORTING ON THE MY HEALTHEVET (MHV) SYSTEMS NON-PRODUCTION ENVIRONMENT. | $49K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG170 | 541519 | ADP SOFTWARE | $10K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1653 | 541519 | IGF::OT::IGF AUTODESK SOFTWARE MAINTENANCE AND SUPPORT | $18K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2262 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR MAINTENANCE SUPPORT FOR THE EXISTING 834 TB COMMVAULT SIMPANA DATA PROTECTION ADVANCED PERPETUAL LICENSES FOR ITS DATA INFRASTRUCTURE AND TO ENSURE SOFTWARE REMAINS OPERATIONAL. THESE SOFTWARE LICENSES ARE INSTALLED ON VA OWNED OR LEASED HARDWARE. THE SOFTWARE PROVIDES PRIMARY BACKUP FOR STORING ALL INFORMATION FROM VA COMPUTERS AND PROVIDES REDUNDANCY TO ENSURE INFORMATION CRITICAL TO VA OPERATIONS AND PATIENT CARE IS NOT LOST. | $185K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0013 | 541519 | IGF::OT::IGF CLEARCASE SOFTWARE MAINTENANCE | $9K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0544 | 541519 | IGF::OT::IGF NETAPP STORAGE ARRAY | $51K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F6889 | 541519 | IGF::OT::IGF BIOPOINT SOFTWARE ANNUAL SUPPORT | $12K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P0144 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ANNUAL LICENSE AND TRAINING FOR VA CHART COMPLETE. | $50K |
| Oct 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24813F0037 | 541519 | 41 BLACK/WHITE COPIERS | $12K |
| Oct 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F5032 | 541519 | CLOSELY ASSOCIATED IGF::CL::IGF NEW LICENSE RENEWAL- IRM | $52K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2489 | 541519 | MEDMINED SERVICES | $120K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0577 | 541519 | IGF::OT::IGF NCO18 OFFICE COPIER LEASE | $14K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0001 | 541519 | SOFTWARE | $40K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52816F0287 | 541519 | NUANCE CDI SOFTWARE AND CONSULTING FEES | $22K |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F6038 | 541519 | IGF::CT::IGF NETAPP EXTENDED WARRANTY | $172K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4263 | 541519 | FACIAL RECOGNITION SYSTEM THAT WILL BE DELIVERED TO ESOC WEST AND MDC2.IGF::OT::IGF | $3.3M |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2455 | 541519 | MAINTENANCE RENEWAL IGF::OT::IGF | $77K |
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