Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0113 | 541519 | VOCERA SERVICES | $180K |
| Mar 26, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0082 | 541519 | CLINTEGRITY CDI LICENSE SUBSCRIPTION | $123K |
| Mar 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0127 | 541519 | SUPPORT MAINTENANCE SOFTWARE | $455K |
| Mar 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0386 | 541519 | PKH-ROMO-JONES PROCUREMENT OF SERVICES TO DEVELOP, INSTALL AND CONFIGURE AN APP TO WORK WITH EXISTING SALESFORCE PLATFORM IN DEVELOPMENT OF FORMS, CASE CREATION, DATA COLLECTION & LIGHT LEARNING MANAGEMENT WITH AN OPTION OF 1-YEAR OF APP LICENSES. | $16K |
| Mar 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | HPE DL SERVERS SOLUTION RENEWAL | $31K |
| Mar 25, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0370 | 541519 | TURBO NOTE SERVICES | $44K |
| Mar 25, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0122 | 541519 | QUEUE MANAGEMENT SYSTEM | $29K |
| Mar 22, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0259 | 541519 | VOCERA CLINICAL COMMUNICATIONS SYSTEM | $53K |
| Mar 21, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0111 | 541519 | BIOPOINT | $72K |
| Mar 20, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0120 | 541519 | BLM- NIFC HEWLETT PACKARD ENTERPRISE (HPE) ALLETRA- 5030 HYBRID ARRAY | $138K |
| Mar 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0126 | 541519 | MICRO FOCUS TESTING TOOLS SOFTWARE | $630K |
| Mar 19, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0063 | 541519 | SP-HRS-952814 CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION | $28K |
| Mar 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0286 | 541519 | GATEWAY EAST (GWE) AND GATEWAY NORTH (GWN) PLATFORM UPGRADES | $1.2M |
| Mar 18, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000062 | 541519 | THE PURCHASE OF CONNECTALL SOFTWARE LICENSES AND SUPPORT. | $14K |
| Mar 14, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $254K |
| Mar 8, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $16K |
| Mar 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0075 | 541519 | VOCERA MAINTENANCE AND SUPPORT | $101K |
| Mar 6, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F5900N005 | 541519 | SECURITY SCORECARD RISK RATING TOOL LICENSES AND JUMPSTART PACKAGE. | $188K |
| Mar 6, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0312 | 541519 | VETERANS EQUITABLE RESOURCE ALLOCATION SOFTWARE | $30K |
| Mar 5, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $62K |
| Mar 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210177 | 541519 | SERVICENOW SUPPORT | $91K |
| Mar 5, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0212 | 541519 | POLICE RADIOS | $147K |
| Mar 4, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0008 | 541519 | QUANTUM MEDIA STORAGE UPGRADE | $73K |
| Mar 4, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0180 | 541519 | S-KR-SFF-XC-B | $15K |
| Mar 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0223 | 541519 | CDI OUTPATIENT SOFTWARE AND LICENCE BASE + FOUR | $105K |
| Mar 1, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0227 | 541519 | CISCO WAN ROUTER AND ASSOCIATED EQUIPMENT | $16K |
| Feb 29, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80040 | 541519 | COPIER MAINTENANCE | $172K |
| Feb 29, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0182 | 541519 | CLINTEGRITY 360 CDI PRO & VERA ANALYZER LICENSES, IMPLEMENTATION, AND TRAINING. | $211K |
| Feb 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA335 | 541519 | AXIS CAMERAS | $20K |
| Feb 28, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0120 | 541519 | VBA BALTIMORE REGIONAL OFFICE COPIER LEASE&MAINTENANCE SERVICES PURCHASE. | $8K |
| Feb 28, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24F00001173 | 541519 | LEARNING SYSTEM | $162K |
| Feb 27, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3004 | 541519 | HPE TECH ESSENTIALS LICENSE RENEWAL | $103K |
| Feb 27, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824F0009 | 541519 | NORAD AND USNORTHCOM (NNC) REQUIRES F5 CONSULTING (ENGINEERING SUPPORT) FOR THEIR F5 HARDWARE AND SOFTWARE SYSTEM INFRASTRUCTURE. | $441K |
| Feb 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0018 | 541519 | AUDIOVISUAL EQUIP AND MAINTENANCE | $867K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ274 | 541519 | PHILLIPS B LINE LED MONITOR 34" CURVED | $33K |
| Feb 27, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0286 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). SERVICE, WORKFLOW, IMPLEMENTATION AND TRAINING SERVICES. | $21K |
| Feb 26, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0361 | 541519 | THE PURCHASE OF PERCEPTIVE SOFTWARE FOR THE OFFICE OF HEARINGS AND APPEALS (OHA). | $17K |
| Feb 23, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0051 | 541519 | SVRS, BROCADE X64 MAINTENANCE | $17K |
| Feb 23, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0253 | 541519 | LEASE OF KONICA MINOLTA PRODUCTION PRINTER AND SERVICE/MAINTENANCE AGREEMENT | $51K |
| Feb 22, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0025 | 541519 | BARRACUDA MAINTENANCE RENEWAL | $151K |
| Feb 22, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $170K |
| Feb 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13ES0031 | 541519 | ES LEARNING MANAGEMENT SYSTEMS SERVICES | $240K |
| Feb 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | TO ACQUIRE POLYCOM TECHNICAL SUPPORT | $17K |
| Feb 20, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0302 | 541519 | INTERACTIVE PATIENT CARE SYSTEM | $146K |
| Feb 20, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00016 | 541519 | MANAGE ENGINE SUITE ANNUAL MAINTENANCE | $31K |
| Feb 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0190 | 541519 | SIO PRINTERS | $19K |
| Feb 20, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0461 | 511210 | VOCERA COMMUNICATION | $2.8M |
| Feb 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80110 | 541519 | GETTY IMAGES PREMIUM ACCESS ELITE | $44K |
| Feb 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80100 | 541519 | ORA KONICA MINOLTA BIZHUB C654 PRINTER MAINTENANCE FOR DENVER AND SALT LAKE CITY | $5K |
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