Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 951–1,000 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77623F0023 | 541519 | BLACKBOARD LICENSES | $126K |
| Jun 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0287 | 541519 | BRAND NAME ACHIEVEIT STRATEGIC PLANNING CLOUD-BASED WEB SERVICE, A CLOUD-BASED WEB SERVICE THAT HELPS THE HEALTH CARE ORGANIZATIONAL COMPONENTS DEVELOP, MONITOR, REPORT, AND OPERATIONALIZE ORGANIZATIONAL STRATEGIC PLANNING FUNCTIONS. | $563K |
| Jun 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0813 | 541519 | F5-BIG-LTM-I15820-DF | $6.0M |
| Jun 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0286 | 541519 | GATEWAY EAST (GWE) AND GATEWAY NORTH (GWN) PLATFORM UPGRADES | $121K |
| Jun 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P01931 | 334111 | ALVAREZ LLC: [24-001901] | $57K |
| Jun 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0656 | 541990 | EO14042 - SUPPORT SERVICES INTERACTIVE PATIENT MONITORING SYSTEM OPTION YEAR 3 | $667K |
| May 31, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000438 | 541519 | RENEWAL OF QUANTUM XCELLIS AMEND #1 TO INCREASE FUNDING AND CHANGE VENDOR | $115K |
| May 30, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400358 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MOBILE DEVICE MANAGEMENT | $26K |
| May 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA696 | 541519 | THIS IS A SOFTWARE LICENSE RENEWAL FOR HQ OCFO, A PERFORMANCE MANAGEMENT TRACKING SOFTWARE WE USE TO TRACK THE AGENCY'S PERFORMANCE GOALS THAT GET REPORTED TO OMB AND CONGRESS. | $53K |
| May 30, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0807 | 511210 | VOCERA BPA TASK ORDER V5000 LICENSES, V5000/B3000 BATTERIES, CHARGERS. AND ACCESSORIES | $56K |
| May 30, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0440 | 541519 | VOCERA SERVICES AND EQUIPMENT. 84% OF THE COST OF THE TO ARE FOR SERVICES. | $179K |
| May 29, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1223 | 517810 | VOCERA LICENSING AND MAINTENANCE | $66K |
| May 29, 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. | $113K |
| May 29, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0117 | 541519 | PLIXER FLOWPRO MAINTENANCE - SP-CIO-224341 - FY23 - RECOMPETE | $99K |
| May 28, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0142 | 541519 | LEASING FOUR (4) COLOR COPIERS WITH MAINTENANCE AGREEMENT. | $20K |
| May 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13ES0307 | 541519 | ES LEARNING MANAGEMENT SYSTEMS SERVICES | $3.5M |
| May 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19070 | 541519 | SOFTWARE | $157K |
| May 24, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0070 | 541519 | FIRE EYE EMAIL THREAT PREVENTION CLOUD SOLUTION THAT MONITORS EMAIL FOR MALICIOUS CONTENT. | $12K |
| May 23, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0037 | 541519 | SQUARE BOX SYSTEMS LTD, CS-CATDV-LICENSE | $40K |
| May 23, 2024 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343224F00007 | 541519 | BEYOND TRUST REMOTE SUPPORT | $16K |
| May 23, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0071 | 541519 | SMART BADGES VOCERA | $45K |
| May 22, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79123F0021 | 541519 | VX RAIL | $3K |
| May 22, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24F00001558 | 541519 | IT SOFTWARE | $16K |
| May 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80507 | 541519 | CFSAN MFD PURCHASE AND MAINTENANCE, KOFAX AUTOSTORE LICENSES AND MAINTENANCE, WITH ON-SITE OPERATIONAL SUPPORT | $132K |
| May 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0299 | 541519 | NASA SEWP DELIVERY ORDER FOR FSC PMO/FMBT AGILITY | $627K |
| May 21, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0369 | 541519 | P/N TD-L83CN-AR,QUANTUM L TO 8 TAPE | $14K |
| May 20, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0093 | 541519 | VOCERA MAINTENANCE | $622K |
| May 20, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0084 | 541519 | APPLECARE OS SUPPORT | $40K |
| May 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0137 | 541519 | SERVICES FOR LICENSING RENEWAL FOR THE SUPPORT CONTRACT FOR QUALSTAR TAPE LIBRARY BACKUP SYSTEM. | $22K |
| May 20, 2024 | Department of DefenseDITCO-PAC | HC101924F0023 | 541519 | SECRET SERVER INSTALLED | $36K |
| May 17, 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) | $996K |
| May 16, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80150 | 541519 | F5 SECOP LOAD BALANCERS SUPPORT | $11K |
| May 15, 2024 | Department of JusticeFBI-JEH | 15F06720F0001821 | 541519 | CONFLUENT USONLY SUBSCRIPTION 12 MONTHS TO SUPPORT 163 NODES CONFLUENT DEVELOPER SKILLS FOR BUILDING APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CO | $2.0M |
| May 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0019 | 541519 | VOCERA PREMIER SUPPORT, VOCERA LICENSES, MAINTENANCE AND BADGE REPAIR SERVICES | $315K |
| May 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0295 | 541519 | TRSVI SYSTEM ADMINISTRATION, NETWORK SUPPORT AND DATABASE ADMIN | $27K |
| May 13, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24F00001623 | 541519 | IT SUPPORT/SERVICES | $47K |
| May 13, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80122 | 541519 | VMWARE HARDWARE MAINTENANCE RENEWAL | $18K |
| May 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0483 | 541519 | NUANCE SOFTWARE LICENSE | $175K |
| May 10, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486123F0140 | 541519 | 99 COMM SQUADRON, NELLIS AFB - AVAYA CM10 LOCAL SESSION CONTROLLER (LSC) UPGRADE | $27K |
| May 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0160 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMENT FOR BRAND NAME APPLECARE OPERATING SYSTEM (OS) ALLIANCE SUPPORT. | $41K |
| May 9, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000105 | 541519 | JIRA CONNECTOR SOFTWARE RENEWAL | $50K |
| May 9, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0421 | 541519 | CLINTEGRITY 360 CDI PRO | $193K |
| May 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0147 | 541519 | DEPARTMENT OF VETERANS AFFAIRS SEEKS TO REPLACE END-OF-LIFE COHESITY C2605 HYPERCONVERGED INFRASTRUCTURE CLUSTERS IN STERLING, VA AND CHICAGO, IL DATACENTERS. | $182K |
| May 8, 2024 | Department of Health and Human ServicesNIH NCI | 75N91022F00008 | 541519 | ACQUISITION OF A SPECTRA T950B TAPE LIBRARY WITH ENCRYPTION AND SUPPORT SERVICES | $150K |
| May 8, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24F00001582 | 541519 | COMPONENTS FOR COMPUTER EQUIPMENT - MSA | $44K |
| May 8, 2024 | Department of JusticeFBI-JEH | 15F06724F0000826 | 541519 | MANAGE ENGINE LICENSES | $52K |
| May 7, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0106 | 541519 | THE KONICA MINOLTA DISPATCHER PARAGON PRINT MANAGEMENT SOLUTION LICENSE AND MAINTENANCE ON A BRAND NAME ONLY BASIS FROM AUTHORIZED NASA SEWP V CONTRACTOR THAT SELLS KONICA MINOLTA SOFTWARE. | $24K |
| May 7, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA576 | 541519 | MELLANOX INFINIBAND QSFP56 MANAGED SWITCH | $17K |
| May 7, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0054 | 541519 | CO DOIR&TM VEEAM AVAILABILITY SUITE | $29K |
| May 6, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0188 | 541519 | TWENTY (20) VOCERA C1000 MINIBADGES W/ ACCESSORIES | $18K |
Get Alerted Before Alvarez LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free