Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0030 | 541519 | THE OFFICE OF INSPECTOR GENERAL (OIG), OFFICE OF THE CHIEF OF STAFF (OCOS), OFFICE OF INFORMATION TECHNOLOGY DIVISION (OIT) HAS A REQUIREMENT TO PROCURES A FIREWALL SYSTEM CONSISTING OF TWO FIREWALL DEVICES, ONE NETWORK ACCESS CONTROL SOLUTION, MAINT | $28K |
| Dec 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0060 | 541519 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1.1M |
| Dec 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0134 | 541519 | VOCERA SOFTWARE SUPPORT | $391K |
| Dec 26, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0083 | 541519 | CYBERNET CYB IT WALL STATION, 22" MEDICAL PANEL PC | $157K |
| Dec 26, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0001 | 541519 | FY24 ISTS CLASSIFIED SERVER REPLACEMENT | $47K |
| Dec 21, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0275 | 511210 | VOCERA BPA TASK ORDER: ANNUAL SMA (SUPPORT MAINTENANCE AGREEMENT) & ANNUAL OA (ON-SITE ADMIN) 12/25/23-12/24/24 | $310K |
| Dec 19, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13ES0031 | 541519 | ES LEARNING MANAGEMENT SYSTEMS SERVICES | $160K |
| Dec 19, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0345 | 541519 | COPIER REPLACEMENT SERVICE | $84K |
| Dec 18, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0337 | 541519 | VOCERA CLINICAL COMMUNICATIONS SOLUTION WITH SERVICE- BASE PLUS 3 OY | $67K |
| Dec 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0127 | 541519 | FEEDBACK NOW SURVEY HARDWARE AND SERVICE FOR VA LONG BEACH HEALTHCARE SYSTEM IN LONG BEACH, CA | $45K |
| Dec 15, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1364 | 334220 | COMMUNICATION AND MESSAGING SYSTEM | $45K |
| Dec 15, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0337 | 541519 | VOCERA CLINICAL COMMUNICATIONS SOLUTION WITH SERVICE- BASE PLUS 3 OY | $69K |
| Dec 15, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000062 | 541519 | PALO ALTO FIREWALL FOR SECURE CLOUD INFRASTRUCTURE | $414K |
| Dec 14, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00045 | 541519 | F5 MAINTENANCE RENEWAL & SERVICE SUPPORT REQUESTER- RODERICK POLK REF# 88310323F00074 BUYER/CO- TYLER SENOUR POP: 1/10/24 - 1/09/25 INVOICE APPROVER: RODERICK POLK ALT: CECIL PROCTOR | $34K |
| Dec 14, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00025 | 541519 | RENEWAL LICENSE OF BMC SOFTWARE FOR THE CONTINUED OPERATION OF THE JOB CORPS DATA CENTER HELPDESK. | $23K |
| Dec 13, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0029 | 541519 | OCTOPUS DEPLOY | $43K |
| Dec 12, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0433 | 334220 | VOCERA COMMUNICATION - SUBSCRIPTION SERVICES | $527K |
| Dec 12, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80065 | 541519 | GALLUP SERVICE UNIT - IT EQUIPMENT | $699K |
| Dec 11, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123C0090 | 541519 | QMATIC SYSTEM | $36K |
| Dec 11, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0067 | 541519 | VOCERA VOICE WHITE BADGES AND LICENSES | $115K |
| Dec 8, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0157 | 541519 | MICROFOCUS FORTIFY STATIC CODE ANALYZER | $11K |
| Dec 7, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0008 | 541519 | TENABLE RENEWAL FY24 | $53K |
| Dec 7, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0038 | 541519 | VOCERA COMMUNICATION SYSTEM SERVICE AND MAINTENANCE FOR LOUIS STOKES VA MEDICAL CENTER. | $531K |
| Dec 6, 2023 | Department of DefenseNCIS QUANTICO VA | N6328524FD003 | 541519 | MANAGEENGINE LOG360 STANDARD EDITION | $44K |
| Dec 5, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0100 | 541519 | MESSAGING AND COMMUNICATION | $10K |
| Dec 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400353 | 541519 | AN ORDER FROM NASA-SEWP FOR SALESFORCE | $123K |
| Dec 4, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0026 | 541519 | LTO LIBRARY UPGRADE SERVICE | $34K |
| Dec 4, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0040 | 541519 | REQUIREMENT IS FOR ENTRUST CERTIFICATE SOFTWARE MAINTENANCE. | $530K |
| Dec 1, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000209 | 541519 | FY24 NETIQ SUPPORT RENEWAL POP 10/1/2023 TO 9/30/2024 SUBJECT TO THE AVAILABILITY OF FUNDING. | $153K |
| Nov 30, 2023 | Department of JusticeATF | 15A00024FAQA00028 | 541519 | ENTRUST CERTIFICATE RENEWAL MAINTENANCE | $28K |
| Nov 29, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0137 | 541519 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG | $47K |
| Nov 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0058 | 541519 | FORTIGATE - 401F-TAA-FGDUS HARDWARE | $60K |
| Nov 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | F5 BIG IP | $142K |
| Nov 28, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0286 | 541519 | NURSE CALL SYSTEM CLINICAL SOLUTION CONSULTATIONS DEPLOYMENT FOLLOW ON | $36K |
| Nov 28, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0007 | 541519 | AWARD TASK ORDER TO CONTINUE SAP BUSINESSOBJECTS BUSINESS INTELLIGENCE (BI) AND TO ADD GALIGEO LOCATION INTELLIGENCE SOLUTION | $488K |
| Nov 28, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324PISD50001 | 335999 | THIS PROCUREMENT IS TO ACQUIRE DATA/VOICE EQUIPMENT AND ASSOCIATED MATERIALS IN SUPPORT OF ELECTRONIC OUTFITTING FOR GUAM RENOVATION PROJECT. | $27K |
| Nov 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0040 | 541519 | NILREAD SOFTWARE | $7K |
| Nov 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0023 | 541519 | VOCERA PREMIER SUPPORT SERVICES FOR HAMPTON VA MEDICAL CENTER (VAMC) | $382K |
| Nov 27, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0088 | 511210 | VOCERA SUPPORT SERVICES | $39K |
| Nov 22, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0028 | 541519 | CDI PRO OUTPATIENT SOFTWARE SERVICES | $79K |
| Nov 22, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N065 | 541519 | F5 NETWORKS LOAD BALANCER HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $431K |
| Nov 21, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0160 | 511210 | VOCERA B3000N BADGES, LICENSES, AND ACCESSORIES FOR VAMC WEST ROXBURY | $69K |
| Nov 21, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0061 | 541519 | VIDEO TELECONFERENCING SYSTEM RALLY MOUNTING KIT AND CAMERA | $26K |
| Nov 21, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $16K |
| Nov 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122P00003 | 541519 | ORA COPIER MAINTENANCE | $912 |
| Nov 17, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0031 | 541519 | CDI PRO LICENSES, TRAINING AND SUPPORT. | $2.0M |
| Nov 16, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0048 | 541519 | PATIENT QUEUING SYSTEM | $45K |
| Nov 16, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0027 | 541519 | GOV LEARNING PERFORMANCE SAAS LCMS BLACKBOARD SYSTEM | $542K |
| Nov 14, 2023 | 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) | $1.7M |
| Nov 13, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000148 | 541519 | ANNUAL RENEWAL OF FORTINET LICENSES AND MAINTENANCE. | $169K |
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