Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,591 awards·53 agencies·54 NAICS
Federal Contracts
Showing contracts 5,751–5,800 of 7,682 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1391 | 541519 | IGF::OT::IGF INFORMATICA SOFTWARE MAINTENANCE | $382K |
| Sep 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2325 | 541519 | IGF::OT::IGF HARDWARE AND MAINTENANCE | $180K |
| 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 |
| Sep 11, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201700039W | 541519 | IGF::OT::IGF - AIO XEROX WORKCENTRE PRINTERS - SFSU | $22K |
| Sep 11, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0374 | 541519 | POLYCOM HARDWARE | $11K |
| Sep 11, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16G0011 | 541519 | FIREEYE SOFTWARE AND HARDWARE IGF::OT::IGF | $506K |
| Sep 11, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX16MC64D | 541519 | IGF::OT::IGF RISK INFORMATION SECURITY COMPLIANCE SYSTEM (RISCS) | $83K |
| Sep 11, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2687 | 541519 | IGF::OT::IGF ICD-10 CLINICAL CODING TRAINING | $6K |
| Sep 11, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1482 | 541519 | TELECONFERENCE EQUIPMENT FOR MINNEAPOLIS VA | $42K |
| Sep 8, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0231 | 541519 | FIREEYE WARRANTIES | $265K |
| Sep 8, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0026 | 334511 | PACKBOT 3RD&4TH QUARTER CUSTOMER PARTS BUY. | $751K |
| Sep 8, 2017 | Department of EnergyHANFORD FIELD OFFICE | DEBP0005468 | 541519 | IGF::CL::IGF OBTAIN AZURE CLOUD BASED SERVICES AND MICROSOFT OFFICE 365 LICENSES FOR OHA | $51K |
| Sep 8, 2017 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | INP17PD03130 | 541519 | X:NOGRN GAAR SERVERS | $80K |
| Sep 8, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0175 | 541519 | IGF::CT::IGF CONSOLIDATED LAPTOP PROCUREMENT | $4.3M |
| Sep 8, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2004 | 541519 | BIOMEDICAL BACK UP SERVER | $366K |
| Sep 7, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170320 | 541519 | LARGE FORMAT PLOTTER/SCANNER/COPIER DEVICES. | $95K |
| Sep 7, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD01097 | 541519 | IGF::OT::IGF HRD SOFTWARE REQUIREMENT FOR PLATFORM INTEGRATION | $28K |
| Sep 7, 2017 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00126 | 541519 | F5 BIG-IP ANNUAL LICENSING AND MAINTENANCE WITH TWO OPTION PERIODS | $46K |
| Sep 7, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD03086 | 541519 | X:NOGRN CONSOLIDATED COMPUTER BUY OF 16 MICROSOFT TABLETS FOR THE NATIONAL PARK SERVICE INTER MOUNTAIN REGION. | $14K |
| Sep 7, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2302 | 541519 | IGF::OT::IGF - 160 CISCO BRAND NAME PHONES | $70K |
| Sep 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0315 | 541519 | AKAMAI SOFTWARE SUPPORT | $13K |
| Sep 6, 2017 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417F0091 | 541519 | MANAGEMENT SERVERS- RAM | $4K |
| Sep 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500004 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [17-013099] | $4K |
| Sep 6, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0089 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS SUBSCRIPTION TO BITSIGHT SECURITY RATINGS | $62K |
| Sep 6, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J3786 | 541519 | VOCERA | $211K |
| Sep 6, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F2698 | 541519 | HORTONWORKS DATA PLATFORM (HDP) | $51K |
| Sep 5, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $456K |
| Sep 5, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0686 | 541519 | HIGH DENSITY (HD) MINI-SAS CABLES TO SUPPORT VA INFORMATICS AND COMPUTING INFRASTRUCTURE (VINCI) WINDOWS STORAGE SPACES (WSS) PROJECT | $5K |
| Sep 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E17NC1198 | 541519 | IGF::OT::IGF AUTOCAD SOFTWARE LICENSES | $3K |
| Sep 1, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0448 | 541519 | IGF::OT::IGF NIMBLE STORAGE RENEWAL | $23K |
| Sep 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2300 | 541519 | IGF::OT::IGF VIDEO TELECONFERENCING EQUIPMENT | $137K |
| Sep 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3088 | 541519 | IGF::OT::IGF, TASK FREQUENCY ANALYSIS (TFA) | $9K |
| Sep 1, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017F4458 | 541519 | FUJITSU FI-6670 AND FI-7160 DOCUMENT SCANNER | $12K |
| Aug 31, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500558 | 541519 | 2018 KOFAX SOFTWARE UPGRADE ASSURANCE - 1 YEAR IGF::CT::IGF | $8K |
| Aug 31, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01209 | 541519 | MACBOOK PRO LAPTOPS | $16K |
| Aug 31, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNO17K00195 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CISCO WIRES | $29K |
| Aug 31, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0684 | 541519 | IGF::OT::IGF IT OFFICE SUPPLIES | $124K |
| Aug 31, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F5256 | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) | $29K |
| Aug 30, 2017 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | DEBP0005869 | 541519 | NASA SEWP CONTRACT #NNG07DA46B. MICROSOFT PREMIER SUPPORT SERVICE- 1 YEAR THIS ITEM IS LISTED UNDER THE DOE ENTERPRISE WIDE AGREEMENT WITH MICROSOFT. | $313K |
| Aug 30, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133F17NC1178 | 541519 | RENEW ANNUAL SUPPORT FOR 70 EXISTING SYMANTEC NETBACKUP SOFTWARE. | $11K |
| Aug 30, 2017 | Department of DefenseFA4814 6 CONS PK | FA481414FA120 | 541519 | CIS CISCO SX20-BASED TACTICAL VTC'S FOR JCSE | $68K |
| Aug 30, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1145 | 541519 | 24-PORT 10GE SERVICE EDGE OPTIMIZED LC | $788K |
| Aug 30, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0051 | 541519 | CNDSP NETWORK TAPS - GIGAMON | $15K |
| Aug 30, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4568 | 541519 | VIRTUAL SERVER FOR THE MANAGEMENT OF MEDICAL APPLICATION | $18K |
| Aug 30, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F4594 | 541519 | APC NETWORK CARDS | $32K |
| Aug 29, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F1219 | 541519 | IGF::OT::IGF AV AND VTC CLASSROOM UPGRADE | $47K |
| Aug 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0670 | 541519 | BRAND NAME APC SOFTWARE MAINTENANCE ''IGF::OT::IGF'' | $13K |
| Aug 29, 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 |
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