Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0036 | 541519 | MQ AUTHENTICATE USERSECURITY EXIT FOR Z/OSYEARLY MAINTENANCE FEE #80415 | $12K |
| May 3, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0125 | 541519 | SUPERMICRO 3.5" HARD DRIVE TRAYS | $12K |
| May 2, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0080 | 541519 | CISCO VTC AND ISE HARDWARE AND SOFTWARE | $484K |
| May 2, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0307 | 541519 | EVIDEON PATIENT ENTERTAINMENT SYSTEM | $231K |
| May 2, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0755 | 511210 | VOCERA V5000 BATTERIES FOR VAMC TOGUS ME | $7K |
| May 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFK0041 | 541519 | PURCHASE ACHIEVEIT SOFTWARE WITH 30 USER LICENSES, BASE AND TWO OPTION YEARS | $37K |
| May 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0194 | 541519 | MICRO FOCUS CONTENT MANAGER | $8K |
| May 1, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0034 | 541519 | HP WARRANTY MAINTENANCE SUPPORT | $8K |
| May 1, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0170 | 541519 | BARRACUDA MAINTENANCE RENEWAL | $183K |
| Apr 30, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG124 | 541519 | PO# 4522494833 MANAGE ENGINE LOG 360 ANNUAL SUBSCRIPTIONS | $2K |
| Apr 30, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282026 | 541519 | FY21 CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) | $849K |
| Apr 29, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0017 | 541519 | QUANTUM VAULTING LICENSE | $19K |
| Apr 29, 2024 | Federal Communications CommissionFCC | 273FCC24F0057 | 541519 | ORACLE DATABASE SOFTWARE SUPPORT FOR DESIGNING AND DEVELOPING DATABASE APPLICATIONS IN SUPPORT OF NUMEROUS LICENSING AND TRACKING APPLICATIONS THAT PROVIDE CRITICAL INFORMATION TO BOTH FCC STAFF AND THE PUBLIC. | $683K |
| Apr 29, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0120 | 541519 | VBA BALTIMORE REGIONAL OFFICE COPIER LEASE&MAINTENANCE SERVICES PURCHASE. | $11K |
| Apr 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0292 | 541519 | HIGH SPEED SHARED STORAGE | $53K |
| Apr 29, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00138 | 541519 | MICRO FOCUS UFT MAINTENANCE | $29K |
| Apr 26, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0293 | 541519 | CDI PRO SERVICES | $169K |
| Apr 26, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0684 | 541519 | NURSES COMMUNICATIONS SYSTEM | $688K |
| Apr 25, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80165 | 541519 | OFFICE OF COMMISSIONER (OC) AND THE OFFICE OF OPERATIONS (OO) MULTIFUNCTION DEVICE (MFD) OPERATING AND MAINTENANCE SUPPORT SERVICES | $219K |
| Apr 25, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80045 | 541519 | SYNOPSYS APPLICATION CODE SCANNING TOOL SUITE | $675K |
| Apr 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0165 | 541519 | BRAND NAME BCS BULK SOFTWARE MAINTENANCE AND SUPPORT | $54K |
| Apr 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0262 | 541519 | REFRESH AND MIGRATE EXISTING THALES LUNA BRAND NAME HARDWARE SECURITY MODULES (HSM), SOFTWARE AND KEYS. | $171K |
| Apr 23, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80047 | 541519 | OIT-SOFTWARE48 C 5648 PRINTER AND MULTI-FUNCTION DEVICE (MFD) MANAGEMENT SOFTWARE | $15K |
| Apr 23, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0065 | 541519 | 15 HANDHELD MOTOROLA RADIOS | $34K |
| Apr 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0163 | 541519 | COMMVAULT BACKUP APPLIANCE MAINTENANCE SERVICES | $85K |
| Apr 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS749 | 541519 | P/N: 875966-B21 | $9K |
| Apr 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0125 | 541519 | FOR PHONE/ONLINE LICENSE SUPPORT | $58K |
| Apr 18, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $1K |
| Apr 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0396 | 541519 | THE DEPARTMENT OF THE INTERIOR BUSINESS INTEGRATION OFFICE HAS A REQUIREMENT FOR LOADRUNNER SOFTWARE MAINTENANCE FOR EXISTING GOVERNMENT-OWNED SYSTEM IN ORDER TO SUPPORT EXISTING FINANCIAL AND BUSINESS MANAGEMENT SYSTEM IN THE AGENCY. | $123K |
| Apr 17, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0573 | 511210 | VOCERA ANNUAL SMA VAMC WHITE RIVER JUNCTION VT | $119K |
| Apr 17, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0040 | 541519 | COVID 19 - BLACKBOARD SYSTEM AND LICENSING TO FACILITATE ONLINE TRAINING AND LEARNING IN SUPPORT OF ACC A2/A23T. | $112K |
| Apr 16, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0035 | 541519 | LEARNING MANAGEMENT SYSTEM LICENSES | $68K |
| Apr 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18865 | 541519 | BEYOND TRUST | $28K |
| Apr 10, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $18K |
| Apr 10, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282016 | 541519 | PATENT PRODUCT LINE (PPL) PATENT ADMINISTRATIVE CENTER (PAC) OFFICIAL CORRESPONDENCE (OC) PAPERSTREAM CAPTURE PRO S/W LICENSE MAINT. FRAMEWORK ID#: 1PT.102 POP: DOA FOR 12 MONTHS CONTRACT & TO# NEW | $11K |
| Apr 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0127 | 541519 | QGENDA SCHEDULING SYSTEM | $345K |
| Apr 9, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0684 | 511210 | VOCERA ANNUAL SMA BEDFORD 04/10/24-01/31/25 | $73K |
| Apr 9, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0076 | 541519 | VOCERA SUPPORT SERVICES | $330K |
| Apr 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $13K |
| Apr 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0038 | 541519 | VOCERA COMMUNICATION SYSTEM SERVICE AND MAINTENANCE FOR LOUIS STOKES VA MEDICAL CENTER. | $33K |
| Apr 5, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0388 | 541519 | LICENSE RENEWAL | $80K |
| Apr 4, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ24F0009 | 541519 | FORTINET FIREWALL. | $11K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR454 | 541519 | SPLUNK SUPPORT SERVICES | $102K |
| Apr 2, 2024 | Department of JusticeOJP OCIO ITSD | 15PTDS24F00000002 | 541519 | GIGAMON MAINTENANCE SUPPORT RENEWAL FOR FY24. | $48K |
| Apr 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0247 | 541519 | CDI PROGRAM SYSTEM BASE + 4 | $94K |
| Mar 30, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0017 | 541519 | FY24 TELESTREAM SUPPORT AND WARRANTY | $41K |
| Mar 29, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0863 | 517810 | VOCERA LICENSING AND SUPPORT SERVICES | $382K |
| Mar 28, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0113 | 541519 | VOCERA SERVICES | $180K |
| Mar 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0295 | 541519 | COVID-19 VOCERA SYSTEM FOR STRATTON VAMC, ALBANY NY | $308K |
| Mar 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0104 | 541519 | THE VA OFFICE OF INFORMATION AND TECHNOLOGY, SOFTWARE PRODUCT MANAGEMENT HAS A REQUIREMENT FOR IMPRIVATA CONTEXT MANAGEMENT SOFTWARE ANNUAL SUPPORT AND MAINTENANCE, ALONG WITH IMPRIVATA VAULT SERVER ANNUAL SUPPORT AND MAINTENANCE. | $7.4M |
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