Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 801–850 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0076 | 541519 | EQUIPMENT FOR MULTIPURPOSE ROOM | $595K |
| 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 |
| Aug 20, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1208 | 511210 | VOCERA BPA TASK ORDER C1000 BADGES/LICENSES/BATTERIES/ACCESSORIES FOR VAMC WRJ | $141K |
| Aug 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1074 | 541519 | ETHICS ANNUAL TRAINING | $20K |
| Aug 20, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00030 | 541519 | E-DISCOVERY PRODUCTS | $130K |
| Aug 20, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS879 | 541519 | PART NUMBER P05172-B21 | $69K |
| Aug 19, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0580 | 541519 | SECURITY CAMERAS AND PROXIMITY READER. | $43K |
| Aug 19, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0063 | 541519 | PROVIDE PALO ALTO FIREWALL | $42K |
| Aug 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500032W FOR COMMVAULT CLOUD HYPERSCALE X APPLIANCE AND RELATED COMPONENTS AND SERVICES TO ALVAREZ LLC:1150843, IN TH | $200K |
| Aug 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0596 | 541519 | VOCERA SMARTBADGES | $420K |
| Aug 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0338 | 541519 | ACE POWERWORKS SERVER - LOW SIDE NODE | $44K |
| Aug 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 541519 | NIDDK CONFERENCE ROOM MAINTENANCE AND SUPPORT SERVICES | $39K |
| Aug 15, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0589 | 541519 | SAAS (SOFTWARE-AS-A-SERVICE), HARDWARE, AND SERVICES PRICING REQUIREMENT FOR VLOGIC FM SOFTWARE MODULES | $191K |
| Aug 15, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810022 | 541519 | THIS VIRTUAL SYSTEM ALLOWS FOR THE SECURE AND EFFICIENT TRANSMISSION OF DATA TO OUTSIDE ENTITIES. | $19K |
| Aug 15, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0115 | 541519 | FIREMON RENEWAL | $180K |
| Aug 15, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0070 | 541519 | FORGEROCK SOFTWARE MAINTENANCE | $217K |
| Aug 14, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0277 | 541519 | PROVIDE NETAPP SUPPORT EDGE IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (SOO) AND QUOTE DATED 29 AUG 2024. | $77K |
| Aug 14, 2024 | Department of JusticeFBI-JEH | 15F06723F0001865 | 541519 | ZBRA ID: OTD20230117 MAINTENANCE IS REQUIRED FOR QTY (4) BLC7000 CHASSIS AND 64 BLC460C BLADES AS WELL AS COMPREHENSIVE DEFECTIVE MATERIAL RETENTION (CDMR) OR NONRETURNABLE DEFECTIVE DISK. 24X7 MAINTENANCE , 4 HOUR RESPONSE WITH NEXT DAY PARTS ALON | $16K |
| Aug 14, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0183 | 541519 | ROUTERS/SWITCHES - NETWORK - FY24 - NEW | $127K |
| Aug 13, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0534 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). | $99K |
| Aug 13, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1084 | 541519 | PGBC ITIOD AUDIO VISUAL SOLUTION AND HARDWARE MAINTENANCE SERVICES | $103K |
| Aug 13, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0213 | 541519 | OSH COPIER - DENVER | $2K |
| Aug 13, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0969 | 541519 | FIREEYE/TRELLIX SOLUTION: RENEWAL/REPLACEMENT HARDWARE/SOFTWARE | $46K |
| Aug 12, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0204 | 541519 | QMATIC OPERATIONAL EQUIPMENT | $26K |
| Aug 12, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0205 | 541519 | QMATIC OPERATIONAL EQUIPMENT | $23K |
| Aug 12, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0208 | 541519 | DATA LOADING SERVICES | $7K |
| Aug 12, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0487 | 541519 | VOCERA SMART BADGES | $175K |
| Aug 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0189 | 541519 | BOSTON CARDIFF TELEFORM MAINTENANCE SUPPORT | $17K |
| Aug 9, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123F1045 | 541519 | LICENSE | $1.3M |
| Aug 9, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0092 | 541519 | VACO APPLE DEVICE ACCESSORIES. | $66K |
| Aug 8, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0399 | 541519 | CDI PRO SOFTWARE | $109K |
| Aug 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0229 | 541519 | BRAND NUANCE CLINTEGRITY CLINICAL DOCUMENTATION IMPROVEMENT PRO TERM LICENSES. | $76K |
| Aug 8, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0855 | 541519 | GIGASMART GIGAVUE-HC1 GEN3 MODULE | $97K |
| Aug 8, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0852 | 541519 | 2U MAINSTREAM WITH 8 HOT-SWAP SATA BAYS | $24K |
| Aug 7, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0295 | 541519 | PURCHASE OF ANNUAL RENEWAL OF LICENSES MANAGEENGINE | $30K |
| Aug 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | ALVAREZ LLC 1150843 | $399K |
| Aug 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0112 | 541519 | TELEHEALTH BLACKBOARD E-LEARNING PLATFORM SUPPORT | $1.1M |
| Aug 7, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0836 | 541519 | SECURITY FORTIFY PREMIUM EDITION SUITE SOFTWARE LICENSES. | $37K |
| Aug 6, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0356 | 541519 | VOCERA LICENSES/SUPPORT | $30K |
| Aug 6, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1156 | 511210 | VOCERA BPA TASK ORDER PURCHASE B3000 BATTERIES, CHARGERS, CLIPS & LANYARDS VAMC BEDFORD | $9K |
| Aug 5, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0095 | 541519 | PURCHASING A NEW KONICA PRINTER AND KODAK I4250 SCANNER FOR THE PRINT SHOP AT NRC HEADQUARTERS. | $119K |
| Aug 5, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0044 | 541519 | ZENDESK LICENSES | $13K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR842 | 541519 | HONEYWELL HANDHELD WEDGE BARCODE LABEL | $68K |
| Aug 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0225 | 541519 | QUEUE MANAGEMENT SYSTEM SOFTWARE TO PROVIDE WORKFLOW MANAGEMENT, THROUGHPUT MAXIMIZATION, AND REDUCTION IN WAIT TIMES. | $175K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500032W FOR COMMVAULT CLOUD HYPERSCALE AND RELATED COMPONENTS AND SERVICES TO ALVAREZ & ASSOCIATES LLC:1150843, | $106K |
| Aug 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0195 | 541519 | MEDIX 24 V2 24IN. MEDICAL GRADE ALL-IN-ONE COMPUTERS FOR THE JAMES J. PETERS (BRONX) VA MEDICAL CENTER. | $49K |
| Aug 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0144 | 541519 | PKM PHONE SWITCH PURCHASE AND INSTALL AVON PARK AFR | $174K |
| Jul 31, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400915 | 541519 | TO ACQUIRE BRAND NAME HPE SERVERS | $224K |
| Jul 31, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400916 | 541519 | HEWLETT PACKARD ENTERPRISE SERVERS (4) | $108K |
| Jul 30, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0084 | 541519 | SUPPORT FOR BIOPOINT PATIENT ID. | $14K |
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