Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,591 awards·53 agencies·54 NAICS
Federal Contracts
Showing contracts 5,701–5,750 of 7,682 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P2692 | 541519 | VIDEO MONITOR SYSTEM | $47K |
| Sep 19, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2442 | 541519 | CPU HOLDERS | $5K |
| Sep 18, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00135 | 541519 | IGF::OT::IGF PRINTER MAINTENANCE - 12 MONTHS | $7K |
| Sep 18, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007336 | 541519 | IGF::OT::IGF | $4K |
| Sep 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F16NC1299 | 541519 | SATELLITE AIRTIME SERVICES FOR THE FISHERIES SAMPLING BRANCH OBSERVER PROGRAM- NMFS/NEFSC - WOODS HOLE, MA. IGF::OT::IGF | $8K |
| Sep 18, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500583 | 541519 | IGF::OT::IGF THIS IS A REQUIREMENT FOR ONE-YEAR (WITH TWO POTENTIAL ONE-YEAR OPTION PERIODS)SERVICE AGREEMENT FOR THE FORTINET WIRELESS DEVICES. | $1K |
| Sep 18, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD01161 | 541519 | IGF::OT::IGF METADATA MANAGEMENT SOFTWARE | $120K |
| Sep 18, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01182 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVER MEMORY IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS AND THE CONTRACTOR'S QUOTE NO. 026536. | $4K |
| Sep 18, 2017 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF17PD02087 | 541519 | TWO (2) MULTIFUNCTION PRINTERS | $21K |
| Sep 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP17F0395 | 541519 | SMART BOARDS | $28K |
| Sep 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2316 | 541519 | VERITAS SOFTWARE MAINTENANCE | $1.8M |
| Sep 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0430 | 541519 | MAINTENANCE OF KONICA MULTIFUNCTIONAL EQUIPMENT LOCATED IN WASHINGTON DC. ''IGF::OT::IGF'' | $9K |
| Sep 18, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017F4799 | 541519 | Q-MATIC APPOINTMENT KIOSK | $21K |
| Sep 18, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1532 | 541519 | AUDIO/VISUAL EQUIPMENT | $42K |
| Sep 17, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F7201 | 541519 | VIRTUAL STORAGE ARRAY EXPANSION | $149K |
| Sep 16, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00390 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - INFORMATICA 64 CORES SOFTWARE AND MAINTENANCE | $6.2M |
| Sep 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0499 | 541519 | NAC-300000 SUBSCRIPTION | $2.1M |
| Sep 15, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ14G2576 | 541519 | IGF::CT::IGF FIREEYE | $301K |
| Sep 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1370 | 541519 | D9Y32AA#ABA | $15K |
| Sep 15, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016M91986P | 423420 | COPIER WITH MAINTENANCE AGREEMENT | $2K |
| Sep 15, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016M92191P | 334111 | COPIERS WITH MAINTENANCE AGREEMENT | $4K |
| Sep 15, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700185U | 541519 | IGF::OT::IGF HP BROCADE BLADE UPGRADE, INCLUSIVE OF HARDWARE AND SOFTWARE SUPPORT AND MAINTENANCE, IN SUPPORT OF THE NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $162K |
| Sep 15, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD03433 | 541519 | X:NOGRN GWMP - MACBOOK PRO LAPTOP | $3K |
| Sep 15, 2017 | Office of Personnel ManagementOPM MACON REGION CONTRACTING | OPM3217F0182 | 541519 | STANDALONE SERVERS (3 EA) FOR TRB | $30K |
| Sep 15, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0157 | 541519 | SERVER BUY - VMWARE | $1.6M |
| Sep 15, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0892 | 337214 | ST. LOUIS RMC-SIT/STAND DESK | $25K |
| Sep 14, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO008 | 541519 | EMC HARDWARE AND SOFTWARE MAINTENANCE, AND PROFESSIONAL TECHNICAL SUPPORT SERVICES FOR EMC VMAX 40K ENTERPRISE CLASS STORAGE ARRAY DEVICES AND EMC RECOVERY POINT APPLIANCES (RPA). POC: WALTER WINN / 571-227-4057 | $596K |
| Sep 14, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0027 | 334511 | LONG RANGE ANTENNA KITS | $991K |
| Sep 14, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G36OSS583531 | 541519 | ACTIVE DEFENSE SOFTWARE YRG$S3683531 | $179K |
| Sep 14, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCIO17X0277 | 541519 | IGF::OT::IGF FORTINET | $174K |
| Sep 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600236W | 541519 | IGF::OT::IGF MFD PRINTERS AND COPIERS, MAINTENANCE | $563K |
| Sep 14, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PD02033 | 541519 | BARRACUDA RENEWAL IGF::OT::IGF | $15K |
| Sep 14, 2017 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF17PD02057 | 541519 | LARGE FORMAT PRINTER IN ACCORDANCE WITH SEWP RFQ 72435, ALVAREZ QUOTATION 027097 AND SEWP CONTRACT NNG15SD19B. | $4K |
| Sep 14, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD00978 | 541519 | PXAO MONITOR REPLACEMENTS | $13K |
| Sep 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ839 | 541519 | IGF::OT::IGF 27" MONITOR | $60K |
| Sep 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2320 | 541519 | IGF::OT::IGF CALLBACK RECORDING SOLUTION | $63K |
| Sep 14, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5757 | 541519 | HEALTH ALERT SYSTEM | $1.1M |
| Sep 14, 2017 | Department of Veterans AffairsRPO WEST (36C24W) | VA26014F4781 | 541519 | VISN 20 ENTERPRISE DICTATION SYSTEM | $151K |
| Sep 14, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2394 | 541519 | STRATASYS 3D PRINTER MATERIALS FOR THE PUGET SOUND HEALTH CARE SYSTEM. | $23K |
| Sep 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0445 | 541519 | APPLE MAC PRO SIX-CORE | $4K |
| Sep 13, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0164 | 541519 | IGF::CT::IGF SPYRUS FLASH DRIVES | $811K |
| Sep 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2326 | 541519 | IGF::OT::IGF CALLBACK SOLUTION | $176K |
| Sep 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2351 | 541519 | IGF::OT::IGF AGARI SOFTWARE SUBSCRIPTION | $211K |
| Sep 13, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2568 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM | $206K |
| Sep 13, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1348 | 541519 | FUJITSU PRINTERS FOR HUNTINGTON VAMC CBOC. | $4K |
| Sep 13, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2216 | 541519 | IGF::OT::IGF INSTALLATION OF CALL MANAGER AND WIRELESS PHONES | $1.2M |
| Sep 13, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2194 | 541519 | VOCERA COMMUNICATION SYSTEM FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER | $504K |
| Sep 12, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5946 | 541519 | IGF::OT::IGF SCANNERS | $4K |
| Sep 12, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2093 | 541519 | AUDIO VISUAL CONFERENCE ROOM EQUIPMENT AND INSTALL | $122K |
| Sep 12, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2221 | 541519 | NETWORK SWITCHES | $49K |
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