Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0216 | 541519 | BARRACUDA SOFTWARE | $135K |
| Feb 15, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0319 | 541519 | REPLACE FIBER OPTIC CABLE | $32K |
| Feb 14, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000022 | 541519 | EVERLAW FOR THE CIVIL DIVISION | $88K |
| Feb 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0067 | 511210 | VOCERA SYSTEM PM | $173K |
| Feb 12, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124F0016 | 541519 | ZENDESK ENTERPRISE SUITE SOFTWARE SUBSCRIPTION | $41K |
| Feb 8, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0403 | 511210 | VOCERA BPA TASK ORDER B3000N BADGES & ACCESSORIES | $25K |
| Feb 8, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00032 | 541519 | THIS ACQUISITION AIMS TO RENEW MAINTENANCE AND SUPPORT SERVICES FOR PREVIOUSLY PURCHASED FUJITSU SCANNERS AND KOFAX LICENSES FOR SERIAL NUMBER WH14749 & UG46962 (WB32093). THE PURPOSE IS TO PRESERVE THE SECURITY AND STABILITY OF THE IT INFRASTRUC | $42K |
| Feb 8, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0401 | 511210 | VOCERA BPA TASK ORDER ANNUAL SMA 02/19/24-02/18/25 | $108K |
| Feb 8, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0400 | 511210 | VOVOCERA BPA TASK ORDER ANNUAL OA 9MO 02/19/24-11/18/24 | $144K |
| Feb 7, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0097 | 541519 | SWITCHES TV'S | $127K |
| Feb 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0069 | 511210 | MAINTENANCE AND TECHNICAL SUPPORT FOR VOCERA COMMUNICATION SYSTEM SOFTWARE LICENSES AND SERVER SUPPORT AT THE DURHAM VAHCS | $303K |
| Feb 6, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0103 | 511210 | VOCERA SW ENGAGE | $40K |
| Feb 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0713 | 339940 | VOCERA 3000N COMMUNICATOR ACCESSORIES | $38K |
| Feb 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13040103 | 541519 | AWARD FOR ZSCALER SOFTWARE RENEWAL. | $214K |
| Feb 2, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $23K |
| Jan 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424P0001 | 513210 | FY24 3-D DATEM SOFTWARE | $15K |
| Jan 31, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000042 | 541519 | FIVE (5) CRADLEPOINT E3000 SERIES ENTERPRISE ROUTERS FOR THE CIVIL DIVISION. | $13K |
| Jan 31, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0021 | 541519 | MANAGEENGINE AD 360 SUITE FOR THE ESAE INITIATIVE | $16K |
| Jan 30, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0734 | 541519 | IN ROOM PATIENT ENTERTAINMENT SYSTEM | $96K |
| Jan 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0234 | 541519 | VETERANS GUEST INTERNET SERVICES - 6 MONTH BRIDGE | $17K |
| Jan 30, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0238 | 541519 | IWMS - SPACE MANAGEMENT SOFTWARE | $248K |
| Jan 30, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0376 | 511210 | BPA TASK ORDER VOCERA ANNUAL ON-SITE ADMIN: 02/01/24-01/31/25 | $192K |
| Jan 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB229 | 541519 | DELL EMC PRODUCTS & SOFTWARE | $69K |
| Jan 29, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400335 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CROWDSTRIKE RENEWAL | $631K |
| Jan 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0232 | 541519 | NETAPP HCI SUPPORT | $24K |
| Jan 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80076 | 541519 | KODAK I5850 SCANNERS MAINTENANCE SERVICES | $48K |
| Jan 25, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0012 | 541519 | RENEWAL OF CURRENT WINDOWS PATCHING SOLUTION | $18K |
| Jan 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0070 | 541519 | FORGEROCK SOFTWARE MAINTENANCE | $201K |
| Jan 24, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0245 | 541519 | WIRELESS COMMUNICATION SYSTEM - VOCERA | $154K |
| Jan 24, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $773 |
| Jan 23, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024P0004 | 513210 | MANAGEENGINE DESKTOP CENTRAL | $15K |
| Jan 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0299 | 541519 | RF CODE RADIO-FREQUENCY IDENTIFICATION (RFID) SOLUTION | $86K |
| Jan 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80049 | 541519 | THE PURCHASE OF 4 MFD FOR THE ARKANSAS LABORATORY. | $4K |
| Jan 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0462 | 541519 | PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS | $81K |
| Jan 19, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0135 | 541519 | NUANCE CDI PRO SOFTWARE | $155K |
| Jan 18, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0230 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 6 HARDWARE AND WARRANTIES. | $252K |
| Jan 18, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0241 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 5 HARDWARE AND WARRANTIES. | $180K |
| Jan 17, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80013 | 541519 | OIT- MAINT29 C 5555 - HP MAINT Q2 | $14K |
| Jan 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0129 | 541519 | COMMVAULT DATA CAPACITY TERM SOFTWARE LICENSES, MAINTENANCE SUPPORT, AND ANCILLARY SERVICES. | $79K |
| Jan 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0050 | 541519 | ORACLE SUPERCLUSTER SUPPORT SERVICES | $404K |
| Jan 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0132 | 541519 | LED MONITORS AND WALL MOUNTS | $18K |
| Jan 11, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000574 | 541519 | OCDETF HARDWARE AND SOFTWARE | $603K |
| Jan 10, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC21F0041 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $32K |
| Jan 10, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $773 |
| Jan 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $61K |
| Jan 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0043 | 541519 | ONGOING SERVICE AND SUPPORT FOR ITS EXISTING VOCERA HANDS-FREE WIRELESS COMMUNICATION SYSTEM | $374K |
| Jan 4, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0008 | 541519 | ARBO GAS ASSET ANALYTICS SOFTWARE | $165K |
| Jan 4, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA196 | 541519 | DELL 7960 WORKSTATION | $19K |
| Jan 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $800K |
| Jan 2, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422P0092 | 334220 | PKA - AED TOWERS - 6 ARW/INNOVATION | $6K |
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