Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 701–750 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424FC2PL0015 | 541519 | SERVERS FOR THE U.S. COAST NAVIGATION SEAWATCH SYSTEM | $268K |
| Sep 20, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1243 | 541519 | QMATIC CUSTOMER JOURNEY MANAGEMENT SOLUTION | $37K |
| Sep 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1177 | 334118 | QMATIC PRINTER | $14K |
| Sep 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0407 | 541519 | AWARD FOR VOCERA COMMUNICATION SYSTEM AND PRODUCTS | $169K |
| Sep 20, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1393 | 511210 | VOCERA BPA TASK ORDER V5000 SMARTBADGES, LICENSES, ACCESSORIES | $90K |
| Sep 20, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0687 | 541519 | WEAPONS DETECTION SYSTEM FOR BALTIMORE AND DC | $215K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2239 | 541519 | BARRACUDA SUBSCRIPTIONS | $97K |
| Sep 20, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0044 | 541519 | ZENDESK LICENSES | $6K |
| Sep 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1402 | 541519 | NESSUS PROFESSIONAL - ON PREMISE (SOFTWARE) | $7K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00231 | 541519 | [24-017168] NIH NHLBI DIR REQUIRES DISK STORAGE STORAGE FOR MEDICAL IMAGES ON A SPECIFIC VENDOR NEUTRAL ARCHIVE (VNA) ADMINISTERED BY NIH/CC/DRD IN ORDER TO STORE RESEARCH IMAGING, INCLUDING CLINICAL RESEARCH (INCLUDING FDA-REGULATED TRIALS), CLINICA | $83K |
| Sep 19, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB113 | 541519 | AFNET BLACKBERRY SUPPORT FOR LONG-TERM SUSTAINMENT, INCLUDING RECURRING TASKS AND AUTHORIZED TRAVEL COSTS. | $1.5M |
| Sep 19, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0223 | 541519 | CDI OUTPATIENT SOFTWARE AND LICENCE BASE + FOUR | $36 |
| Sep 19, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD067 | 541519 | COMPUTER MONITOR | $82K |
| Sep 18, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24F0042 | 541519 | 43" UHD SAMSUNG TV'S | $66K |
| Sep 18, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000808 | 541519 | SAILPOINT SW MAINTENANCE RENEWAL IN SUPPORT OF THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SERVICES MISSION FOR THE DEPARTMENT OF JUSTICE- BASE AWARD | $929K |
| Sep 18, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024P0093 | 334118 | DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) OPTICAL TRANSPORT NETWORK (OTN) | $3.1M |
| Sep 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0334 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) ELECTRONIC HEALTH RECORD MODERNIZATION INTEGRATION OFFICE (EHRM-IO) REQUIRES BRAND NAME OR EQUIVALENT CISCO SMALL FORM-FACTOR PLUGGABLE (SFP) MODULES, PART # GLC-SX-MMD. | $8K |
| Sep 17, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0462 | 541519 | QTY: 8, PANASONIC, PT-MZ682-W 6500 LUMEN, WUXGA, 3LCD PROJECTOR, WHITE CASE | $39K |
| Sep 17, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N095 | 541519 | DTEX INTERCEPT, WORKFORCE CYBER INTELLIGENCE & SECURITY SOFTWARE SOLUTION. | $2.0M |
| Sep 17, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0217 | 541519 | CYBER DEFENSE TOOLS | $20K |
| Sep 17, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00137 | 541519 | THIS REQUIREMENT IS TO PROVIDE THE BUREAU OF LABOR STATISTIC (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP) WITH A HIGH-PERFORMANCE SERVER HARDWARE. HPE SYNERGY FRAME TECHNOLOGY IS ONE OF THE COMPANY'S FLAGSHIP PRODUCTS. SUCH PRODUCTS | $248K |
| Sep 16, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0930065 | 541519 | VOCERA BATTERIES. | $19K |
| Sep 16, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0167 | 541519 | CORNERSTONE LEAP ANNUAL LICENSES/PRODUCTS. | $393K |
| Sep 16, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0437 | 541519 | CDI PRO LICENSE AND SUPPORT | $83K |
| Sep 16, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01518 | 334118 | VISTA IMAGING WORKSTATIONS UPGRADE FOR RADIOLOGY DEPARTMENT AT GIMC. | $84K |
| Sep 16, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0340 | 541519 | VOCERA COMMUNICATION PLATFORM | $317K |
| Sep 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0782 | 541519 | DELL VSAN-RN R660 SERVERS AND PURE STORAGE EQUIPMENT | $205K |
| Sep 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0342 | 541519 | RIGHTFAX ENTERPRISE SERVER MAINTENANCE | $31K |
| Sep 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0715 | 541519 | PN: 90-700-058-J, STANDARD BRIGHTNESS, LCD MONITOR | $62K |
| Sep 13, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0047 | 541519 | INFOBLOX ANNUAL SUBSCRIPTION | $56K |
| Sep 13, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0273 | 541519 | VOCERA SMARTBADGES | $23K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR408 | 541519 | CLOUDFLARE DNS | $19K |
| Sep 13, 2024 | Department of DefenseCOMMANDER | M6785424F4963 | 541519 | SENSOR GRID CAPABILITY | $5.1M |
| Sep 12, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0644 | 541519 | PRINT PRODUCTION EQUIPMENT AND RELATED SOFTWARE | $140K |
| Sep 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20148 | 541519 | SOFTWARE MAINTENANCE | $36K |
| Sep 12, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0044 | 541519 | ZENDESK LICENSES | $12K |
| Sep 11, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0517 | 541519 | VOCERA SOFTWARE | $355K |
| Sep 11, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0152 | 541519 | CLINICAL DOCUMENTATION IMPROVEMENT (CDI) SOFTWARE IMPLEMENTATION AND SERVICE CLINITEGRITY 360 | $150K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2013 | 541519 | THREE (3) NEW HP SERVERS FOR USE AT SA-39. THESE SERVERS ARE NECESSARY FOR THE CLASSNET REFRESH WHICH IS REQUIRED FOR SERVER 2022 COMPATIBILITY. | $137K |
| Sep 11, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000096 | 541519 | THE PURPOSE OF TASK ORDER 70RSAT24FR0000096 IS TO PURCHASE THE LOOKOUT RENEWAL LICENSES RENEWAL OF LICENSES | $13K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ546 | 541519 | GETAC LAPTOPS | $208K |
| Sep 10, 2024 | Department of JusticeFBI-JEH | 15F06724F0001669 | 541519 | FUJITSU (RICOH) SCANNER MAINTENANCE IAW SOW (ATTACHMENT B), DATED 8/15/2024 MODEL FI-5950, PART NO S5950-SCPWNBD-1 AND MODEL FI-7900, PART NO S7900-SCPWNBD-1 | $8K |
| Sep 10, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0518 | 541519 | MS TEAMS POLY HEADSETS FOR USDA-IOD-CSB | $97K |
| Sep 10, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0650 | 541519 | HOSPITAL GRADE SMART TVS | $155K |
| Sep 9, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030257 | 541519 | SOFTBASE ENTERPRISE LICENSE AGREEMENT (ELA) RENEWAL | $381K |
| Sep 9, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0135 | 541519 | CITRIX UNIVERSAL FOR GOVERNMENT | $315K |
| Sep 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20122 | 541519 | SOFTWARE SUBSCRIPTION | $246K |
| Sep 9, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0181 | 541519 | RO SAN DIEGO 06 COPIERS 02 LOCATIONS. | $6K |
| Sep 6, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0306 | 541519 | 1 SOW PA MULTI-MEDIA EQUIPMENT | $27K |
| Sep 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000574 | 541519 | OCDETF HARDWARE AND SOFTWARE | $2.4M |
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