Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,591 awards·53 agencies·54 NAICS
Federal Contracts
Showing contracts 5,801–5,850 of 7,682 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 29, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861831414 | 541519 | ICD-17-0024 VIDEO EDITING WORKSTATION | $6K |
| Aug 29, 2017 | Department of JusticeFBI-JEH | DJF171200E0002307 | 541511 | IGF::OT::IGF | $9K |
| Aug 29, 2017 | Department of JusticeFBI-JEH | DJF171200E0002407 | 541511 | IGF::OT::OGF | $7K |
| Aug 29, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F1219 | 541519 | IGF::OT::IGF AV AND VTC CLASSROOM UPGRADE | $47K |
| Aug 29, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201700071W | 541519 | IGF::OT::IGF CISCO FIRESIGHT | $54K |
| Aug 29, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617C0045 | 334220 | AUDITORIUM AND VTC LIFECYCLE REPLACEMENT | $262K |
| Aug 29, 2017 | Department of DefenseHQUSSOCOM | H9222217F0095 | 541519 | IGF::OT::IGF ADVANCED MALWARE | $2.1M |
| Aug 28, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0177 | 541519 | IGF::OT::IGF COMMVAULT BACK-UP STORAGE WARRANTY MAINTENANCE AGREEMENT - BASE YEAR PLUS 4 OPTION YEARS. | $10K |
| Aug 28, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710262W | 541519 | IGF::OT::IGF::BRAND NAME OR EQUAL TO XEROX WORKCENTRE 7855 COPIERS | $26K |
| Aug 28, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0192 | 541519 | IGF::OT::IGF VOCERA NURSING COMMUNICATION SYSTEM. | $32K |
| Aug 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0505 | 541519 | FORESCOUT SOFTWARE MAINTENANCE RE | $71K |
| Aug 28, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0013870 | 541519 | MICROSOFT SERVER LICENSE PURCHASE FOR TULSA, SPRINGFIELD GSS AND SPRINGFIELD SCADA IGF::OT::IGF | $57K |
| Aug 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0719 | 541519 | IGF::OT::IGF F5 BIG IP GLOBAL TRAFFIC MANAGER | $24K |
| Aug 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0640 | 541519 | CALL RECORDING MANAGEMENT-HRC (SW MAINT.) | $51K |
| Aug 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0639 | 541519 | APPLE PHONES (AT&T AND VERIZON NETWORK), IPADS, AND CASES. | $26K |
| Aug 28, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3273 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT | $9K |
| Aug 25, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $2.7M |
| Aug 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2113 | 541519 | ACTIVATION PRESCOTT SPI CLINIC WIRELESS ACCESS POINTS (WAPS) | $904 |
| Aug 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1585 | 541519 | IGF::OT::IGF UPS EQUIPMENT | $31K |
| Aug 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1124 | 541519 | IGF::OT::IGF HPE 3PAR FILE CONTROLLER | $42K |
| Aug 25, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $346K |
| Aug 25, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00571 | 541519 | IGF::CT::IGF DHS ENTERPRISE ARCHITECTURE ENTERPRISE DATA MANAGEMENT DIVISION HAS A REQUIREMENT TO PROVIDE AN INTEGRATED PLATFORM FOR DATA GOVERNANCE, DATA STEWARDSHIP AND MANAGING THE CREATION, APPROVAL AND DISTRIBUTION OF REFERENCE DATA, BUSINESS TERMS AND DATA | $324K |
| Aug 24, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117C0068 | 541519 | IGF::OT::IGF!8504677378!INFOBOX | $248K |
| Aug 24, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0342 | 541519 | IGF::OT::IGF MAINTENANCE SUPPORT | $5K |
| Aug 24, 2017 | Department of the InteriorDENVER FED CENTER | INR17PD00814 | 541519 | CHANGE AUDITOR AND RECOVERY MANAGER | $270K |
| Aug 24, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1890 | 541519 | O.R. VIDEO STREAMING SYSTEM AND INSTALLATION FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM INCLUDES LIVESTREAM STATUSBOARD, DIGITAL IP ROOMVIEW CAMERAS, WALL DISPLAY&MOUNTING AND INSTALLATION | $63K |
| Aug 24, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2072 | 541519 | WIRELESS ACCESS POINT (WAPS) FOR ALBUQUERQUE NM | $4K |
| Aug 24, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861832762 | 541519 | PHOTO PRINTER IPF4000 PRO | $10K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133F17NC1108 | 541519 | DELL VRTX CHASSIS SERVER | $31K |
| Aug 24, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0850 | 541519 | IGF::OT::IGFTHIS IS A DELIVERY ORDER FOR BROCADE SWITCH. | $42K |
| Aug 23, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1605 | 541519 | SMART 65" CAPTURE BOARD, SMART TECH,#KAPP-IQ65-V2, WITH 1 YEAR SERVICE AND WALL MOUNT | $5K |
| Aug 23, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017P00232 | 423430 | SUPPORT EXISTING IT LICENSES | $13K |
| Aug 23, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JOIA197 | 541519 | QUEST SOFTWARE FOR DATABASE MONITORING FOR THE TVS PROGRAM. | $37K |
| Aug 23, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5547 | 541519 | TELECOMMUNICATION EQUIPMENT | $60K |
| Aug 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1303 | 541519 | IGF::OT::IGF DATACENTER MODERNIZATION | $106K |
| Aug 22, 2017 | Peace CorpsPEACE CORPS OACM | PC177042 | 541519 | IOS DEVICE SUPERVISION TOOL COR: BRIAN DEYO. IGF::CT::IGF | $14K |
| Aug 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1592 | 541519 | IGF::OT::IGF - TAPE LIBRARIES | $4K |
| Aug 22, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2149 | 541519 | WIRELESS LAN EQUIPMENT FOR THE RENO NV VA HOSPITAL CLINIC, AUBURN. | $8K |
| Aug 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1356 | 541519 | FORTINET MAINTENANCE/WARRANTY RENEWAL IGF::OT::IGF | $204K |
| Aug 22, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710251W | 541519 | PURCHASE OF (2) BIZHUB C654E COPIERS AND MAINTENANCE | $26K |
| Aug 22, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F8060 | 541519 | PRINTERS&SCANNERS | $11K |
| Aug 22, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG17D00873 | 541519 | SECUREAUTH FOR CAC CARD SOFTWARE ANNUAL LICENSE, SUBSCRIPTION, MAINTENANCE, AND INSTALLATION SUPPORT | $184K |
| Aug 22, 2017 | Peace CorpsPEACE CORPS OACM | PC177044 | 541519 | IGF::CT::IGF CISCO WAAS TECH REFRESH. COR: CHRIS YOON. | $74K |
| Aug 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2263 | 541519 | IGF::OT::IGF CONTRACT NNG15SD19B, TASK ORDER VA118-17-F-2263, JACKSONVILLE II&III COMMUNITY-BASED OUTPATIENT CLINIC ACTIVATIONS | $109K |
| Aug 21, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F3588 | 541519 | IGF::OT::IGF PRINTERS AND SCANNERS | $7K |
| Aug 21, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5530 | 541519 | PRINTERS | $10K |
| Aug 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00552 | 541519 | INFRASTRUCTURE EQUIPMENT IN SUPPORT OF CBP AIR FACILITY. | $112K |
| Aug 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2255 | 541519 | IGF::OT::IGF SALESFORCE TRAINING BEGINNER | $4K |
| Aug 21, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0146 | 541519 | ADOBE ACROBAT PROFESSIONAL 2017 MULTIPLE PLATFORMS LICENSE 1 USER, LEVEL 1 CLP (CLP # REQUIRED) 65280374AC01A00 | $9K |
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