Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 851–900 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0089 | 541519 | F5 BIG-IP SUPPORT | $48K |
| Jul 30, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0084 | 541519 | SUPPORT FOR BIOPOINT PATIENT ID. | $14K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1287 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THEIR BID CAME IN HIGHER THAN THE | $58K |
| Jul 29, 2024 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | BEYONDTRUST CORPORATION POWERBROKER FOR WINDOWS REFRESH WITH BEYONDTRUST CORPORATION CUSTOMER SUPPORT AND MAINTENANCE. | $51K |
| Jul 26, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0034 | 541519 | 1 YEAR SUBSCRIPTION LICENSES OF HYCU PROTEGE SOFTWARE WHICH WILL PROVIDE DATA PROTECTION, BACKUP, AND RECOVERY FOR THE PRODUCTION AND DEVELOPMENT SYSTEMS WITHIN THE 35 IS. | $8K |
| Jul 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19487 | 541519 | FORTANIX CONFIDENTIAL COMPUTING MANAGER ANNUAL SAAS LICENSE | $215K |
| Jul 26, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0082 | 541519 | LICENSES | $220K |
| Jul 26, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0710038 | 541519 | IT CABLES. | $18K |
| Jul 26, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00045N | 541519 | TITLE: RIGHTFAX LICENSE AND MAINTENANCE ANNUAL SUPPORT SUBSCRIPTION | $55K |
| Jul 25, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0012 | 541519 | QMATIC QUEUING SYSTEM MAINTENANCE | $99K |
| Jul 24, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01215 | 335999 | KHC IT - UPS BACKUP BATTERIES | $120K |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00002 | 541519 | COMMVAULT METALLIC SUBSCRIPTION | $164K |
| Jul 24, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1981 | 541519 | DATA LOADING SERVICES | $26K |
| Jul 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0739 | 541519 | PING SOFTWARE | $1.6M |
| Jul 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ24F0021 | 541519 | REQUESTING ACQUISITION OF VIMEO ENTERPRISE TO CREATE A MODERN LIVE STREAMING SYSTEM FOR CREATING, STORING, AND DISTRIBUTING ACROSS AND BEYOND OARS AUDIENCES, BOTH INTERNALLY AND EXTERNALLY. | $130K |
| Jul 23, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0099 | 541519 | VOCERA SOFTWARE AND HARDWARE | $249K |
| Jul 23, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000649 | 541519 | ACUNETIX 360 | $568K |
| Jul 23, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1963 | 334310 | EQUIPMENT: VIDEO CONFERENCING SOUND BAR | $17K |
| Jul 23, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0891 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE SUPPORT SERVICES | $56K |
| Jul 23, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030217 | 541519 | RECOMPETE OF COFENSE PHISHME 28321318FDX030518 | $245K |
| Jul 23, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0801 | 334310 | PATIENT TELEVISIONS | $33K |
| Jul 23, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0154 | 541519 | EXAM LICENSES | $83K |
| Jul 23, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000706 | 541519 | ESKILLZ LMS ENHANCEMENT IS A NEW REQUIREMENT, SEE ATTACHED SUPPORTING DOCUMENTS AND A NEED FOR AFMS. | $114K |
| Jul 22, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0438 | 541519 | CAMERA SERVER UPGRADE AND MAINTENANCE | $210K |
| Jul 22, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0507 | 541519 | CDI NUANCE LICENSE | $124K |
| Jul 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0881 | 541519 | SERENA BUSINESS MANAGER AND PVCS SOFTWARE RENEWAL AND MAINTENANCE SUPPORT | $110K |
| Jul 19, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0096 | 541519 | FIREWALL REFRESH PALO ALTO | $208K |
| Jul 19, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1073 | 511210 | BPA TASK ORDER VOCERA C1000 BADGES & ACCESSORIES FOR VAMC CENTRAL WESTERN MASSACHUSETTS/NORTHAMPTON | $35K |
| Jul 19, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0105 | 541519 | VOCERA BADGES AND ACCESSORIES | $201K |
| Jul 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0786 | 541519 | ADLIB ADOBE ENTERPRISE SOFTWARE MAINTANENCE AND SUPPORT SERVICES | $139K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0430 | 541519 | ESKILLZ FUNCTIONAL SERVICES | $151K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280037 | 541519 | CROWDSTRIKE FALCON SANDBOX SOFTWARE LICENSES UP TO 1000 FILES PER MONTH, 12 MONTH TERM, PRODUCT INFORMATION CS.SANDLK.SO LN | $14K |
| Jul 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE506 | 541519 | PURCHASE OF QUANTITY 360 CANON DR-C225II SCANNERS | $87K |
| Jul 16, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1055 | 511210 | VOCERA BPA TASK ORDER V5000 MESSAGING/LICENCES/ACCESSORIES AND C1000 BADGES/ACCESSORIES TOGUS | $380K |
| Jul 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0156 | 541519 | AVAYA VOICE OVER INTERNET PROTOCOL SYSTEM UPGRADE | $554K |
| Jul 16, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400543 | 541519 | HPE SERVERS DL360 | $348K |
| Jul 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0159 | 541519 | VOCERA | $157K |
| Jul 16, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0155 | 541519 | NETAPP KEYSTONE - FY24 - RECOMPETE | $639K |
| Jul 15, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N047 | 541519 | GIGAMON TAP RENEWAL FY24 | $270K |
| Jul 15, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0933 | 541519 | FY24-APH-ST-MRP-2_NIMBLE NIMBLE (STORAGE AREA NETWORK MAINTENANCE) | $175K |
| Jul 15, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0032 | 541519 | SAILPOINT SOFTWARE MAINTENANCE SUPPORT SERVICES | $82K |
| Jul 15, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0440 | 541519 | VA CHART COMPLETE SOFTWARE LICENSE | $15K |
| Jul 11, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0356 | 541519 | VOCERA LICENSES/SUPPORT | $17K |
| Jul 10, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1493 | 334220 | VOCERA PLATFORM UPGRADE V6 | $65K |
| Jul 10, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0520 | 541519 | Q-MATIC SOFTWARE AND HARDWARE MAINTENANCE BASE PLUS 4 OPTION YEARS FOR RMR. | $106K |
| Jul 9, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030157 | 541519 | ANNUAL RENEWAL OF 28321323FDX030149 FOR DDV SOFTDATE BEYOND-2042 | $67K |
| Jul 9, 2024 | Department of JusticeFBI-JEH | 15F06724F0001159 | 541519 | MANAGE ENGINE | $36K |
| Jul 8, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0054 | 541519 | VBA EDUCATION SERVICES ACHIEVEIT SOFTWARE SERVICES PURCHASE | $26K |
| Jul 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0770 | 541519 | HPE HARDWARE TECH SUPPORT | $11K |
| Jul 5, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0091 | 541519 | THE OFFICE OF THE ADMINISTRATOR (AO), OFFICE OF PUBLIC AFFAIRS (OPA), OFFICE OF MULTIMEDIA (OM) HAS A REQUIREMENT TO PROCURE FIVE (5) APPLE MAC STUDIO COMPUTERS FOR THEIR VIDEO EDITING AND PRODUCTION WORK EFFORTS. | $57K |
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