Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 751–800 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000574 | 541519 | OCDETF HARDWARE AND SOFTWARE | $2.4M |
| Sep 6, 2024 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356220F00014 | 541519 | TECHNOLOGY SUPPORT SERVICES | $84K |
| Sep 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP1564 | 541519 | REQUIRED TO SUPPORT THE PCDWG SPARE POOL FOR SP23 FIRE CONTROL GXPM 4522594383 | $181 |
| Sep 5, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $8K |
| Sep 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00572 | 541519 | QMATIC HARDWARE, SOFTWARE, AND MAINTENANCE | $817K |
| Sep 5, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0213 | 541519 | VOCERA VOICE LICENSES | $50K |
| Sep 4, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000086 | 541519 | SOFTWARE | $57K |
| Sep 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000759 | 541519 | FORTINET FEDERAL - COTERM START DATE: 09/20/2024 END DATE: 07/15/2025 NEW EQUIPMENT TO REPLACE END OF LIFE EQUIPMENT FG-120G-TAA-FGDUS FORTIGATE-120G-TAA-FGDUS 18 X GE RJ45 FC-10-F120G-950-02-12 FORTIGATE-120G 1 YEAR UNIFIED THREAT | $27K |
| Sep 4, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000036 | 541519 | SECRET SERVER LICENSE SUBSCRIPTION | $28K |
| Sep 4, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80622 | 541519 | ORA COPIER MAINTENANCE FOR RICOH COPIERS MP MPC5503G IN THE FLORIDA DISTRICT OFFICE | $8K |
| Sep 4, 2024 | Department of JusticeFBI-JEH | 15F06724F0001677 | 541519 | ENDACE FULL NETWORK PACKET CAPTURE (PCAP) EQUIPMENT | $662K |
| Sep 4, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0564 | 541519 | MEDIAWRITER D200 SYSTEM WITH MAINTENANCE | $31K |
| Sep 3, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00248 | 541519 | INFOBLOX SOFTWARE PACKAGE MAINTENANCE & SUPPORT | $179K |
| Sep 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0066 | 541519 | IRP LAN | $21M |
| Sep 3, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80158 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT OF SGRC ARCHER SOFTWARE MAINTENANCE LICENSE. THE SOFTWARE MAINTENANCE LICENSE IS REQUIRED FOR ENTERPRISE GRC TOOL TO COMBINE OPDIV A&A PROCESS WITH CONTINUOUS MONITORING, PRIVACY AND INCI | $595K |
| Sep 3, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F0060 | 541519 | HARDWARE SERVER MAINTENANCE | $79K |
| Sep 3, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80271 | 541519 | PURCHASE OF 2 MFD'S AND THE ASSOCIATED MAINTENANCE FOR ORA'S LOS ANGELES DISTRICT OFFICES | $4K |
| Sep 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0040 | 541519 | VOCERA SOFTWARE SUPPORT SERVICE | $54K |
| Sep 3, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80432 | 541519 | KONICA MINOLTA COPIERS MAINTENANCE | $5K |
| Sep 3, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80130 | 541519 | ARCHER SOFTWARE MAINTENANCE LICENSE | $25K |
| Sep 3, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24F0032 | 541519 | VOCERA HARDWARE AND SERVICES | $231K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00005 | 541519 | COMMVAULT SOFTWARE SUBSCRIPTION | $124K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00004 | 541519 | NETAPP SSD | $867K |
| Aug 30, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H620F00285 | 541519 | MAINTENANCE ON SCANNER | $34K |
| Aug 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227120F1083 | 541519 | VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES AT NAVAL POSTGRADUATE SCHOOL - CAMP ROBERTS | $2K |
| Aug 29, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80104 | 541519 | OIT- HARDWARE22 C 5620 TEAMS PHONES | $188K |
| Aug 29, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0337 | 541519 | VOCERA CLINICAL COMMUNICATIONS SOLUTION WITH SERVICE- BASE PLUS 3 OY | $21K |
| Aug 28, 2024 | Department of DefenseCOMMANDER | M0026424F0309 | 541519 | CASECRACKER AV SYSTEM | $46K |
| Aug 28, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80231 | 541519 | HHS OMHA MULTIFUNCTION DEVICES (MFDS) | $12K |
| Aug 28, 2024 | Department of JusticeFBI-JEH | 15F06723F0001360 | 541519 | CYD2023E018 QTY 20: [TAABF0503005GBGN] CRADLEPOINT E300 (MUST INCLUDE POWER SUPPLY AND ANTENNAS) + 5YR NC ENTERPRISE ESSENTIALS PLAN (DEVICE MUST BE COMPATIBLE WITH EXISTING VERIZON DATA CONTRACT PO 15F06723F0000272) | $5K |
| Aug 28, 2024 | Department of JusticeATF | 15A00024FAQA00226 | 541519 | SOCIAL MEDIA NETWORK ANALYTIC TOOL (SMNA) | $707K |
| Aug 28, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0605 | 334220 | VOCERA COMMUNICATIONS SYSTEM HARDWARE AND SOFTWARE FOR NURSING STAFF AT LEXINGTON VAMC- OPTION YEAR 1 RENEWAL. POP 9/29/24-9/28/25. | $174K |
| Aug 27, 2024 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332424F0119 | 541519 | MICROSOFT PREMIERE SUPPORT SERVICES | $152K |
| Aug 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0521 | 541519 | VOCERA UPGRADE AND BADGE REPLACEMENT | $392K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ24F0035 | 541519 | MANAGE ENGINE | $26K |
| Aug 26, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0232 | 541519 | VOCERA COMMUNICATIONS SYSTEM SOFTWARE UPGRADE & SOFTWARE LICENSES | $26K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | REPLACEMENT OF NETAPP DISK & SHELVES AT THE ROCKY MOUNTAIN LABS (RML) 01-02 AND RML 03-04 | $574K |
| Aug 26, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424FG397 | 541519 | MANAGEENGINE NETFLOW AND FIREWALL PROFESSIONAL EDITION LICENSES | $4K |
| Aug 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0998 | 541519 | HYLAND ACUO VNA & MODLINK SOFTWARE SUPPORT | $175K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00002 | 541519 | REPLACEMENT OF NETAPP DISK & SHELVES AT THE RESEARCH AND DEVELOPMENT COMPUTING FACILITY (RDCF) | $994K |
| Aug 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0217 | 541519 | FIBER OPTIC AND ETHERNET PATCH CABLES | $96K |
| Aug 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50001 | 541519 | ALVAREZ & ASSOCIATES LLC:1150843 [24-005459] 01-POWEREDGE R6615 - CIO-CS-118008-NIH-DELL SERVERS | $144K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00003 | 541519 | CHECKPOINT ANNUAL MAINTENANCE | $235K |
| Aug 23, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0154 | 541519 | B050. ZSCALER & ZDX | $528K |
| Aug 22, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0107 | 541519 | NEW HARDWARE FOR J6 > SDD | $1.0M |
| Aug 22, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00238 | 541519 | CABLES FOR ACI PROJECT | $4K |
| Aug 22, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0063 | 541519 | SP-HRS-952814 CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION | $5K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00004 | 541519 | NIDDK/NIDDK BUILDING 10 E WING CONFERENCE ROOM BUILDOUT | $12K |
| Aug 21, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0113 | 541519 | OPSWAT METADEFENDER RENEWAL | $29K |
| Aug 21, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0531 | 541519 | VOCERA EXTENSION ENGAGE SOFTWARE MAINT FOR CLEMENT J ZABLOCKI MEDICAL CENTER MILWAUKEE | $6K |
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