Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 601–650 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0088 | 511210 | VOCERA SUPPORT SERVICES | $41K |
| Dec 2, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0177 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). VISN/NCO 12 AGENCY CATALOG. MOD TO ADD ENGAGE SUPPORT. | $172K |
| Dec 2, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0176 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). VISN/NCO 12 AGENCY CATALOG. MOD TO ADD ENGAGE SUPPORT. | $180K |
| Dec 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0037 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE NILREAD SOFTWARE LICENSES. | $7K |
| Nov 29, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0009 | 541519 | IT TENABLE IDENTITY EXPOSURE | $59K |
| Nov 27, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0100 | 541519 | MESSAGING AND COMMUNICATION | $10K |
| Nov 27, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0088 | 541519 | IT SUPPLIES AND TRANSPORT CASES | $36K |
| Nov 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0038 | 541519 | VOCERA COMMUNICATION SYSTEM SERVICE AND MAINTENANCE FOR LOUIS STOKES VA MEDICAL CENTER. | $531K |
| Nov 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0027 | 541519 | GOV LEARNING PERFORMANCE SAAS LCMS BLACKBOARD SYSTEM | $542K |
| Nov 22, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000842 | 541519 | NETWORK OPERATIONS CLOUDFLARE FY25 | $698K |
| Nov 18, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03021F7667N065 | 541519 | F5 NETWORKS LOAD BALANCER HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $431K |
| Nov 14, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0152 | 511210 | BPA TASK ORDER | $67K |
| Nov 14, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0007 | 541519 | AWARD TASK ORDER TO CONTINUE SAP BUSINESSOBJECTS BUSINESS INTELLIGENCE (BI) AND TO ADD GALIGEO LOCATION INTELLIGENCE SOLUTION | $488K |
| Nov 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0036 | 541519 | BARRCUDA HARDWARE | $136K |
| Nov 13, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0020 | 541519 | KONICA BIZHUB 1250 MAINTENANCE&SERVICE | $12K |
| Nov 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0029 | 541519 | OCTOPUS DEPLOY | $43K |
| Nov 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0037 | 541519 | CUSTOMIZED DEPARTMENT PURCHASE CARD TRAINING COURSE | $2K |
| Nov 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025F0006 | 541519 | NETAPP LICENSES AND SUPPORT | $48K |
| Nov 8, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000871 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES FOLLOW-ON IN SUPPORT OF THE DOJ DATACENTERS IN CEF-E (CLARKSBURG, WV) AND CEF-W (POCATELLO, ID) | $1.2M |
| Nov 7, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0094 | 541519 | VOCERA SERVICE | $50K |
| Nov 6, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0067 | 541519 | VOCERA VOICE WHITE BADGES AND LICENSES | $119K |
| Nov 1, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000223 | 541519 | FY25 NETIQ LICENSE RENEWAL - 10/1-9/30/25 SUBJECT TO THE AVAILABILITY OF FUNDS | $125K |
| Nov 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0050 | 541519 | ORACLE SUPERCLUSTER SUPPORT SERVICES | $414K |
| Nov 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0015 | 541519 | VECTRA NDR - ESSENTIAL 12 MONTH TERM | $92K |
| Nov 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0342 | 541519 | EXPANSION OF BRAND NAME VOCERA COMMUNICATION SYSTEM FOR NEW YORK HEALTHCARE SYSTEM. | $287K |
| Oct 30, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0129 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). | $13K |
| Oct 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000999 | 541519 | BRAINSPACE | $234K |
| Oct 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000859 | 541519 | "HOSTING WINDOWS COHESITY BACKUP" FOR BACKUP STORAGE AND DISASTER RECOVERY FOR THE DEPARTMENT OF JUSTICE- | $749K |
| Oct 29, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000157 | 541519 | FY25 ANNUAL RENEWAL OF FORTINET HARDWARE MAINTENANCE SUPPORT. | $200K |
| Oct 29, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000182 | 541519 | OPMANAGER - POP 10/1-9/30/25 - $8,878.82 VENDOR - ALVAREZG CO - RAYCELA SIMMS | $9K |
| Oct 28, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00003 | 541519 | CENTRIFY MAINTENANCE RENEWAL | $98K |
| Oct 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0020 | 541519 | QUANTUM HARDWARE AND MAINTENANCE SUPPORT | $16K |
| Oct 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0011 | 541519 | LAYER 1 CABLING SYSTEM | $97K |
| Oct 17, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0080 | 541519 | SUPPORT AND SOFTWARE FOR THE USAGE OF OPENTEXT RIGHTFAX. | $17K |
| Oct 16, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0084 | 541519 | ORDERING PERIOD 2 TO FOR VA CLINICAL DOCUMENTATION IMPROVEMENT SOFTWARE AND LICENSE | $147K |
| Oct 11, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0067 | 511210 | VOCERA SYSTEM PM | $230K |
| Oct 10, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0056 | 511210 | VOCERA COMMUNICATIONS PLATFORM BPA EXERCISE OPT YR1: 09/30/24-09/29/25 | $97K |
| Oct 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0023 | 541519 | VOCERA PREMIER SUPPORT SERVICES FOR HAMPTON VA MEDICAL CENTER (VAMC) | $388K |
| Oct 8, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $2.1M |
| Oct 3, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625F0025 | 541519 | RUBRIK CLOUD DATA MANAGEMENT SOFTWARE SERIAL NUMBERS AA191264100034, AA191264100035 | $191K |
| Oct 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0011 | 541519 | BRAND NAME DELL/EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $507K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1115 | 541519 | UPGRADE NURSE CALL SYSTEM | $317K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0030 | 511210 | VOCERA COMMUNICATIONS PLATFORM BPA TASK ORDER ANNUAL VOCERA SMA (SUPPORT MAINTENANCE AGREEMENT) RENEWAL: 10/01/24-09/30/25 | $53K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG162 | 541519 | IT EQUIPMENT | $18K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0032 | 511210 | VOCERA COMMUNICATIONS PLATFORM BPA TASK ORDER VOCERA ANNUAL SMA (SUPPORT MAINTENANCE AGREEMENT) AND OA (ON-SITE ADMIN) 11/01/24-10/31/25 | $295K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0004 | 541519 | VOCERA PREMIER LICENSES AND MAINTENANCE SUPPORT. | $117K |
| Oct 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0094 | 541519 | VOCERA SERVICE | $153K |
| Oct 1, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0001 | 541519 | VOCERA NURSE CALL SOFTWARE AND SUPPORT SERVICES | $73K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0003 | 541519 | VOCERA PROFESSIONAL SERVICES LAS VEGAS VAMC | $371K |
| Oct 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0008 | 541519 | QMATIC CARE ANNUAL SOFTWARE MAINTENANCE | $33K |
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