Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 551–600 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0008 | 541519 | ARBO GAS ASSET ANALYTICS SOFTWARE | $170K |
| Feb 10, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0194 | 541519 | MILESTONE/DELL SOFTWARE SERVICE B+4 | $19K |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA204 | 541519 | VERGEOS SOFTWARE AND INSTALLATION ELMT STANDALONE | $16K |
| Feb 7, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0090 | 541519 | VOCERA PLATFORM UPGRADE | $56K |
| Feb 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0051 | 541519 | SVRS, BROCADE X64 MAINTENANCE | $18K |
| Feb 4, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0496 | 511210 | VOCERA PLATFORM AND ENGAGE RENEWAL POP 2/19/25 - 2/18/26 | $120K |
| Feb 4, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8024 | 541519 | LOGRHYTHM REFRESH SOFTWARE | $199K |
| Feb 4, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400417 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - CROWDSTRIKE-FALCON BUNDLE | $641K |
| Feb 3, 2025 | Federal Mediation and Conciliation ServiceFMCS | 93310025P0003 | 541519 | MANAGEENGINE DESKTOP CENTRAL | $16K |
| Jan 31, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0226 | 541519 | VA CDI PRO LICENSE AND PROFESSIONAL SERVICES | $136K |
| Jan 30, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0082 | 541519 | CLINTEGRITY CDI LICENSE SUBSCRIPTION | $127K |
| Jan 29, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0093 | 541519 | WEARABLE COMMUNICATION DEVICES | $47K |
| Jan 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13040103 | 541519 | AWARD FOR ZSCALER SOFTWARE RENEWAL. | $218K |
| Jan 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0363 | 541519 | VOCERA EQUIPMENT | $322K |
| Jan 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0062 | 541519 | HYLAND ACUO TEMPORAL GATEWAY LICENSES AND MAINTENANCE | $236K |
| Jan 29, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824F0009 | 541519 | NORAD AND USNORTHCOM (NNC) REQUIRES F5 CONSULTING (ENGINEERING SUPPORT) FOR THEIR F5 HARDWARE AND SOFTWARE SYSTEM INFRASTRUCTURE. | $76K |
| Jan 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0470 | 511210 | VOCERA ONSITE ADMIN RENEWAL | $195K |
| Jan 28, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00032 | 541519 | THIS ACQUISITION AIMS TO RENEW MAINTENANCE AND SUPPORT SERVICES FOR PREVIOUSLY PURCHASED FUJITSU SCANNERS AND KOFAX LICENSES FOR SERIAL NUMBER WH14749 & UG46962 (WB32093). THE PURPOSE IS TO PRESERVE THE SECURITY AND STABILITY OF THE IT INFRASTRUC | $45K |
| Jan 28, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0479 | 511210 | VOCERA SMA RENEWAL 5/1/25-4/30/26 | $120K |
| Jan 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA122 | 541519 | NETAPP WARRANTY & HARDWARE SUPPORT FY25 ORDER IN ACCORDANCE WITH ATTACHMENT A: BILL OF MATERIALS (BOM) | $291K |
| Jan 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0162 | 541519 | U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE | $813K |
| Jan 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P00800 | 561990 | MAINTENANCE AND SUPPORT SERVICES FOR EXISTING EQUIPMENT | $26K |
| Jan 21, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400415 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -NETWORK SWITCHES | $10K |
| Jan 15, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0375 | 511210 | VOCERA SMA/OA ANNUAL RENEWAL POP 2/1/25 - 1/31/26 | $283K |
| Jan 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0043 | 541519 | ONGOING SERVICE AND SUPPORT FOR ITS EXISTING VOCERA HANDS-FREE WIRELESS COMMUNICATION SYSTEM | $350K |
| Jan 10, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0302 | 541519 | INTERACTIVE PATIENT CARE SYSTEM | $151K |
| Jan 9, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0012 | 541519 | HPE MAINT RENEWAL 2025 | $69K |
| Jan 8, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80018 | 541519 | OIT- MAINT29 C 6574 - HP MAINT Q2 | $12K |
| Jan 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0060 | 541519 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1.2M |
| Jan 7, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0508 | 541519 | CDI PRO SOFTWARE | $6K |
| Jan 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0069 | 511210 | MAINTENANCE AND TECHNICAL SUPPORT FOR VOCERA COMMUNICATION SYSTEM SOFTWARE LICENSES AND SERVER SUPPORT AT THE DURHAM VAHCS | $302K |
| Jan 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA138 | 541519 | HPE HARDWARE FOR NAMIS SERVERS | $14K |
| Jan 7, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00055 | 541519 | F5 MAINTENANCE SERVICE SUPPORT RENEWAL BUYER/CO- TYLER SENOUR INVOICE APPROVER: RODERICK POLK ALT: CECIL PROCTOR | $34K |
| Jan 3, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0071 | 541519 | CDI PRO SERVICES | $197K |
| Dec 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00015 | 541519 | NON-LABOR, ITAS B: FOLLOW-ON CONTRACT TO REPLACE THE EXISTING VMWARE LICENSE AND SUPPORT CONTRACT (24191605DC19F00025). THE CURRENT CONTRACT EXPIRES DECEMBER 31, 2024. ZERO DOLLAR PR DUE TO CURRENT CONTINUING RESOLUTION AND TO START SOLICITATION. PO | $1.3M |
| Dec 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0361 | 541519 | THE PURCHASE OF PERCEPTIVE SOFTWARE FOR THE OFFICE OF HEARINGS AND APPEALS (OHA). | $18K |
| Dec 20, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000004 | 541519 | MULTIMEDIA MANAGEMENT SYSTEM | $98K |
| Dec 19, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0332 | 511210 | VOCERA ACCESSORIES ORDERED UNDER OPT YR1: 09/30/24-09/29/25 | $13K |
| Dec 17, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123F1045 | 541519 | LICENSE | $1.0M |
| Dec 16, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0245 | 511210 | VOCERA 7 ENGAGE PREMIER SUPPORT BPA PRICING OY1 DECEMBER 25, 2024 - DECEMBER 24, 2025. | $311K |
| Dec 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00003 | 541519 | NIDDK_BASE + 4 OPTION YEARS - COPIER MAINTENANCE | $28K |
| Dec 13, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000078 | 541519 | EOIR OIT REQUEST TO PURCHASE F5 PROFESSIONAL CONSULTING SERVICES | $14K |
| Dec 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0134 | 541519 | VOCERA SOFTWARE SUPPORT | $397K |
| Dec 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0127 | 541519 | FEEDBACK NOW SURVEY HARDWARE AND SERVICE FOR VA LONG BEACH HEALTHCARE SYSTEM IN LONG BEACH, CA | $45K |
| Dec 11, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1364 | 334220 | COMMUNICATION AND MESSAGING SYSTEM | $46K |
| Dec 11, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0044 | 541519 | ZENDESK LICENSES | $59K |
| Dec 9, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0644 | 541519 | PRINT PRODUCTION EQUIPMENT AND RELATED SOFTWARE | $82K |
| Dec 9, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0433 | 334220 | VOCERA COMMUNICATION - SUBSCRIPTION SERVICES | $637K |
| Dec 4, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0112 | 541519 | VOCERA CLINICAL COMMUNICATION SOLUTION LICENSE AND SUPPORT | $252K |
| Dec 3, 2024 | Department of DefenseNCIS QUANTICO VA | N6328525FS010 | 541519 | LOG360 FY25 | $44K |
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