Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,651–5,700 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 21, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0025 | 334511 | THIS ACTION PROCURES 3RD AND 4TH QTR FY17 TALON PARTS. | $1.2M |
| Sep 21, 2017 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC17F0063 | 541519 | FORESCOUT ACTIVE CARE ADVANCED MAINTENANCE POP: 9/23/2017-9/22/2018 | $40K |
| Sep 21, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150350 | 541519 | IGF::OT::IGF LEASE ADP EQUIPMENT | $17K |
| Sep 21, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150473 | 541519 | IGF::OT::IGF 60 MONTH LEASE ADP EQUIPMENT | $325K |
| Sep 21, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0014140 | 541519 | HP LASERJET PRINTERS | $49K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | GF133017SU1071 | 541519 | SOLARWINDS SOFTWARE | $15K |
| Sep 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300012 | 541519 | IGF::OT::IGF ; PROOFPOINT SOFTWARE RENEWAL | $43K |
| Sep 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500005 | 541519 | IGF::OT::IGF QUOTE# 027171 YOUR POINT OF CONTACT IS MR. AUBREY CALLWOOD ON 301-435-6848 OR EMAIL AT CALLWOOA@MAIL.NIH.GOV. FOR PAYMENT ISSUES CONTACT TRACY SPRINGER ON 301-402-7899. | $13K |
| Sep 21, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PD02238 | 541519 | IPAD ORDER - RD/IRTM | $2K |
| Sep 21, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PD02245 | 541519 | IPAD TABLET - CABEZ PRIETA NWR | $864 |
| Sep 21, 2017 | Department of DefenseCOMMANDER | M6785416F4419 | 541519 | NETAPP SAN EQUIPMENT | $3K |
| Sep 21, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0147 | 541519 | ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $29K |
| Sep 21, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0957 | 541519 | PACIFIC DISTRICT OFFICE CONFERENCE ROOM UPGRADE | $97K |
| Sep 21, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2136 | 541519 | MS INTEGRATION SOFTWARE FOR VCL IGF::OT::IGF | $8K |
| Sep 21, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2326 | 541519 | TERM SOFTWARE IGF::OT::IGF | $205K |
| Sep 21, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F3074 | 541519 | APC UPS 2200 VAC - SMT2200 - UNINTERRUPTIBLE POWER SUPPLIES REQUIRED FOR IT DEPARTMENT. | $7K |
| Sep 21, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5845 | 541519 | REPLACE UPS BATTERIES AND TOWER RACKS | $71K |
| Sep 21, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P7181 | 334111 | SERVER | $13K |
| Sep 20, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00147 | 541519 | COMPUTER DISPLAY MONITORS | $9K |
| Sep 20, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170357 | 541519 | COMMONLOOK CLARITY VERIFICATION EDITION PERPETUAL LICENSE | $70K |
| Sep 20, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170294 | 541519 | IGF::OT::IGF VERITAS BACKUP SOFTWARE (NETBACKUP) | $20K |
| Sep 20, 2017 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | AG64WCD170029 | 541519 | IGF::OT::IGF FOGLIGHT FOR VIRTUALIZATION ENTERPRISE EDITION PER CPU SOCKET TERM LICENSE/TERM MAINTENANCE. PERIOD OF PERFORMANCE 09/30/2017 - 09/30/2018. COR: DAVID DUDGEON WAIVER: FY17-RENEWAL R17034 | $26K |
| Sep 20, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1206 | 541519 | IGF::OT::IGFCDM HARDWARE UPGRADES | $13K |
| Sep 20, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2805 | 541519 | MAC PRO | $10K |
| Sep 20, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13G2468 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES IN SUPPORT OF THE JDC-W AND JDC-D | $2.0M |
| Sep 20, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00063 | 541519 | IGF::OT::IGF MONITORS REFRESH FOR PHMSA HQ USERS | $26K |
| Sep 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1329 | 541519 | IGF::CT::IGF MICROSOFT SURFACE PRO | $3K |
| Sep 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1455 | 541519 | SPLUNK PROFESSIONAL SERVICES DAILY IGF::OT::IGF | $71K |
| Sep 20, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0234 | 541519 | IGF::OT::IGF VARONIS SOFTWARE SUBSCRIPTION RENEWAL. | $239K |
| Sep 20, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0158 | 541519 | ITEM NO. QUANTITY UOM DESCRIPTION 1 7.00 EA ICX7750-48F - BROCADE ICX 7750 SWITCH 2 10.00 EA RPS9-I - 500W AC POWER SUPPLY FOR ICX 7750 3 5.00 EA ICX7750-FAN+I - ICX 7750 (4PACK) PORT EXHAUST 4 7.00 EA ICX7750-RMK - 2 POST RAIL MOUNT KIT 5 7.00 EA ICX7750-SVL-NDP-1 - 1YR NEXT BUSINESS DAY SERVICE AGREEMENT 6 2.00 EA ICX7750-FAN+E - ICX 7750 FAN 4PACK PORT SIDE INTAKE 7 4.00 EA RPS9-E - 500W P/S PORT-SIDE INTAKE 8 2.00 EA ICX7750-L3-COE - 7750 CERT OF ENTITLEMENT FOR ADVANCED LE ROUTER FUNCTIONS 9 1.00 EA ICX7450-24-E - BROCADE ICX 7450 SWITCH 10 1.00 EA ICX7000-RMK - ICX 7450 2POST MOUNT 11 1.00 EA ICX7450-SVL-NDP-1 - 1YR NBD SERVICE AGREEMENT FOR 7450 | $97K |
| Sep 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2602 | 541519 | HARDWARE, SOFTWARE AND SUPPORT FOR ESOC WEST AND MDC2. IGF::OT::IGF | $1.6M |
| Sep 20, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17C0027 | 541519 | DVC MAC MINI'S&ACCESSORIES FOR PRESIDENTIAL DISASTER DECLARATION FOR TEXAS # 15274 | $443K |
| Sep 20, 2017 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO17K00400 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SMART PHONE MOBILE COMPUTING PROJECT | $5K |
| Sep 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2393 | 541519 | OT::IGF::OT VOCERA WIRELESS COMMUNICATIONS PLATFORM WITH PREMIER SUPPORT | $1.4M |
| Sep 20, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5887 | 541519 | CISCO ENHANCED SERVICE MODULES | $17K |
| Sep 20, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0218 | 339112 | IGF::OT::IGF INTEGRATED OR SYSTEM | $199K |
| Sep 19, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P2692 | 541519 | VIDEO MONITOR SYSTEM | $47K |
| Sep 19, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5629 | 541519 | PURCHASE NEW PRINTERS / SCANNERS | $30K |
| Sep 19, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1172 | 541519 | IGF::OT::IGF | $15K |
| Sep 19, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170372 | 541519 | FORTICARE SOFTWARE MAINTENANCE UPGRADE FOR THE NITC. | $76K |
| Sep 19, 2017 | Department of JusticeFBI-JEH | DJF171200D0000465 | 334310 | FIREEYE FOR POCATELLO | $441K |
| Sep 19, 2017 | Department of JusticeFBI-JEH | DJF171200D0000465 | 334310 | FIREEYE FOR POCATELLO | $18K |
| Sep 19, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G38OSS360709 | 541519 | RENEWAL OF TRUSTWAVE SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT FOR OCIO/CSS. YRG$S3860709 | $411K |
| Sep 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1382 | 541519 | IGF::CL::IGF | $277K |
| Sep 19, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0166 | 541519 | STORAGE BUY | $81K |
| Sep 19, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2354 | 541519 | IGF::OT::IGF COMMVAULT LICENSES AND MAINTENANCE | $1.8M |
| Sep 19, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3276 | 541519 | IGF::OT::IGF VERSATRAK 5.6 SOFTWARE AND ONE YEAR TRASMITTER SUPPORT W/SOFTWARE UPGRADES | $4K |
| Sep 19, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J2649 | 541519 | PHONE COVERS | $6K |
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