Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,601–5,650 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300013 | 541519 | IGF::OT::IGF ; CARBON BLACK SUBSCRIPTION RENEWAL | $344K |
| Sep 27, 2017 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBF170056 | 541519 | GIGAMON SECURITY APPLIANCE CHASSIS | $38K |
| Sep 27, 2017 | Department of the TreasuryARC DIV PROC SVCS - OGE | TFSAOGE17K0022 | 541519 | SERVERS | $51K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1489 | 541519 | IGF::OT::IGF BRAND NAME ENTRUST SOFTWARE MAINTENANCE SUPPORT | $41K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1551 | 541519 | IGF::OT::IGF INNOVATION DATA PROCESSING | $44K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1688 | 541519 | IGF::OT::IGF - HP LOADRUNNER SOFTWARE MAINTENANCE | $97K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2421 | 541519 | IGF::OT::IGF PKWARE SOFTWARE MAINTENANCE | $17K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0503 | 541990 | ZEROFOX ENTERPRISE PROTECTION IGF::OT::IGF | $94K |
| Sep 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F4497 | 541519 | VOIP TELEPHONES | $39K |
| Sep 27, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2477 | 541519 | COMPUTER ARMS AND MONITOR STANDS | $82K |
| Sep 27, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1626 | 541519 | AUDIO/VISUAL PROJECTOR SYSTEM | $33K |
| Sep 26, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F0529 | 541519 | PRINTERS | $15K |
| Sep 26, 2017 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | DEBP0005962 | 541519 | STORSIMPLE SUBSCRIPTION PREMSUPPORT- POP: OCT 12017-APR 29 2019 NASA SEWP CONTRACT #NNG07DA46B. THIS ITEM IS LISTED UNDER THE DOE ENTERPRISE WIDE AGREEMENT WITH MICROSOFT. | $74K |
| Sep 26, 2017 | Department of JusticeCRIMINAL DIVISION | DJJ18F01CRM0028 | 541519 | PRINTER ESSENTIAL 12 MONTH LICENSE RENEWAL | $21K |
| Sep 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710325W | 541519 | IGF::OT::IGF INFORMATICA IDQ AND ADVANCED PROFILING DISCOVERY PACKAGE | $199K |
| Sep 26, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA156 | 541519 | SIGF::OT::IGF AN STORAGE HARDWARE AND SOFTWARE SOLUTION SF MISSION. | $289K |
| Sep 26, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0399 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL | $26K |
| Sep 26, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0182 | 541519 | MAC PRO BUILT TO ORDER | $5K |
| Sep 26, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541519 | IGF::CT::IGF (POLYCOM VTC SKYPE ROOM SYSTEMS EQUIPMENT) | $40K |
| Sep 26, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0192 | 541519 | IGF::CT::IGF HEWLETT PACKARD (HP) HARDWARE UPGRADE | $901K |
| Sep 26, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0193 | 541519 | AT 23668 - HP SAN SUPPORT RENEWAL IGF::CL::IGF | $32K |
| Sep 26, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F1004 | 541519 | COMPUTER LAPTOP CARRYING CASES 345 | $7K |
| Sep 26, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0951 | 334310 | CONTRACTOR TO PROVIDE TURN-KEY PURCHASE AND INSTALLATION OF AUDIO VISUAL EQUIPMENT FOR TRAINING ROOMS AT THE ST. PETERSBURG FL VBA REGIONAL OFFICE. | $225K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2542 | 541519 | IGF::OT::IGF ORACLE DATA VISUALIZER PERPETUAL SOFTWARE LICENSES AND SOFTWARE MAINTENANCE | $68K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0802 | 541519 | CBOC CAT6 CABLES AND NETWORK MONITOR | $6K |
| Sep 26, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2190 | 541519 | IGF::OT::IGF DESIGN, FURNISH, INSTALL, AND MAINTAIN WIRELESS INTERNET AT TOGUS, ME VAMC | $362K |
| Sep 26, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3420 | 511210 | SOFTWARE | $102K |
| Sep 26, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1421 | 541519 | APC SYMMETRA POWER ARRAY FOR IRM. PERRY POINT, MD. | $12K |
| Sep 25, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3303 | 541519 | IGF::CT::IGF | $158K |
| Sep 25, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3316 | 541519 | WAYFINDING SYSTEM | $225K |
| Sep 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00894 | 541519 | OTEEMO X SOFTWARE AND MAINTENANCE | $299K |
| Sep 25, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0014166 | 541519 | LIVENX SOFTWARE AND SUPPORT | $263K |
| Sep 25, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500558 | 541519 | 2018 KOFAX SOFTWARE UPGRADE ASSURANCE - 1 YEAR IGF::CT::IGF | $8K |
| Sep 25, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD062 | 541519 | IGF::OT::IGF HPE WEBINSPECT | $6K |
| Sep 25, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS993 | 541519 | PART NUMBER AR3100X717 | $16K |
| Sep 25, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0193 | 541519 | IGF::OT::IGF ADD FIREEYE HX | $155K |
| Sep 25, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0155 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NETWORK INTELLIGENCE AND VISIBILITY - INFRASTRUCTURE | $631K |
| Sep 25, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0194 | 541519 | IGF::CT::IGF SYMANTEC AND VERITAS LICENSES AND MAINTENANCE SUPPORT RENEWALS | $1.4M |
| Sep 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809510005 | 334118 | IGF::OT::IGF - PURCHASE OF ONE CONFIGURATION 3A AND ONE 3B WITH 12 MONTHS OF MAINTENANCE SUPPORT. | $20K |
| Sep 25, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1613 | 541519 | SMARTBOARDS FOR NCO23 RELOCATION | $40K |
| Sep 24, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2380 | 541519 | CISCO SWITCHES&VM SERVERS | $430K |
| Sep 24, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0483 | 541519 | IT COMPUTER COMPONENTS | $42K |
| Sep 24, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00440 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC MICROSOFT SURFACE PRO 4 TABLETS. | $78K |
| Sep 23, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0164 | 541519 | ITACS REQUIRES THE FOLLOWING HARDWARE IN ORDER TO PERFORM A CAMPUS-WIDE AUDIO/VISUAL AND VIDEO TELECONFERENCE REFRESH OF AUDITORIUMS AND LEARNING SPACES. PANASONIC, PT-RZ12K, LARGE VENUE LASER VIDEO, QTY: 4 PANASONIC, ET-D75LE30, 2.4-5.2 ZOOM LENS, QTY: 4 PANASONIC, PT-RZ570W, LASER VIDEO PROJECTOR, WHITE, QTY: 9 | $142K |
| Sep 22, 2017 | Department of JusticeFBI-JEH | DJF171200E0007706 | 541519 | SCRIPTLOGIC SOFTWARE/HARDWARE ANNUAL MAINTENANCE AND SUPPORT FOR SCINET O&M 136-482-569 (10,000 USER LICENSE KEY) 139-776-024 (1,316 USER LICENSE KEY) 139-776-068 (1,684 USER LICENSE KEY) IGF::OT::IGF | $23K |
| Sep 22, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0165 | 541519 | SECRET SERVER PASSWORD MANAGEMENT SOFTWARE FOR 10 USERS AND 500 SECRETS, PLUS 1 YEAR OF SUPPORT. | $11K |
| Sep 22, 2017 | Department of DefenseHQUSSOCOM | H9222217F0292 | 541519 | NETAPP ITEMS | $353K |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700757P | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [17-012554] | $17K |
| Sep 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2410 | 541519 | IGF::OT::IGF ENOW REMOTE PROBE WITH ANNUAL MAINTENANCE SUPPORT IAW PD | $1.5M |
| Sep 22, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26317F1567 | 541519 | VISN 23 BIOMED MEDICAL ARCHIVE SYSTEM | $630K |
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