Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00806 | 541519 | QMATIC SYSTEM INCLUDING HARDWARE, SOFTWARE, INSTALLATION AND MAINTENANCE FOR GREENVILLE, MS. | $32K |
| Sep 29, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77623F0027 | 541519 | QUANTUM LTO LIBRARY | $90K |
| Sep 29, 2023 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123F1048 | 541519 | IT HARDWARE | $11K |
| Sep 29, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1396 | 511210 | VOCERA BPA TASK ORDERVOCERA ON-SITE CONSLTANT FORVAMC WRJ AND VAMC CWM | $192K |
| Sep 29, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1395 | 511210 | VOCERA TASK ORDER V5000 SERIES BADGES, LICENSES, MESSAGING AND ACCESSORIES,ETC FOR VAMC TOGUS ME | $242K |
| Sep 29, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0144 | 541519 | HP LAPTOPS | $124K |
| Sep 29, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523F0092 | 541519 | FORTIFY PREMIUM SUBSCRIPTION | $41K |
| Sep 29, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB234 | 541519 | HPE DL380 SVR | $24K |
| Sep 29, 2023 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD23F00000029 | 541519 | EVERLAW CLOUD BASED EDISCOVERY SOFTWARE SUBSCRIPTION | $250K |
| Sep 29, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1397 | 511210 | VOCERA C-100 SERIES MINIBADGES & ACCESSORIES FOR TOGUS. | $102K |
| Sep 29, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0421 | 541519 | KIZER CONFERENCE ROOM AV REPLACEMENT | $216K |
| Sep 28, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00146 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) BLADE AND SYNERGY SERVER SYSTEMS. | $903K |
| Sep 28, 2023 | 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. | $279K |
| Sep 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0305 | 541519 | V500, CHARGER | $37K |
| Sep 28, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4067 | 541519 | DELL DESKTOP COMPUTERS | $1.3M |
| Sep 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0284 | 541519 | VTC BATTLE CREEK | $917K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3303 | 541519 | PURCHASE OF HP COMPUTER SERVERS | $164K |
| Sep 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0350 | 541519 | REQUIREMENT FOR BRAND NAME HYLAND PICTURE ARCHIVE AND COMMUNICATION SYSTEM GEAR (PACSGEAR) SOFTWARE LICENSES, UPGRADES, AND ASSOCIATED MAINTENANCE AND SUPPORT FOR VETERANS INTEGRATED SERVICE NETWORKS (VISNS) 10 AND 20 | $1.1M |
| Sep 28, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23P00002522 | 541519 | HPE MSA 2060 16GB, MSA 14.4TB 10K, HPE MSA 16GB, HPE MSA 2060, HPE MSA 14.4TB 10K, HPE MSA FAMILY STARTUP SVC, HPE MSA 2060 SFF ENCLOSURE SUPPORT, HPE MSA 2060 SUPPORT | $35K |
| Sep 28, 2023 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123F1045 | 541519 | LICENSE | $738K |
| Sep 28, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0180 | 541519 | THIS AWARD IS FOR FORTINET SW. | $24K |
| Sep 28, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000121 | 541519 | CISCO RENEWAL | $3K |
| Sep 27, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N072 | 541519 | PROCUREMENT OF UAM/UBA ING TOOL SOFTWARE, DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX INTERCEPT) USED TO MONITOR AND DETECT ANOMALOUS ACTIVITY ON APPROXIMATELY 50,000 ENDPOINTS AND SERVERS ACROSS ALL UNCLASSIFIED TSA NETWORKS. | $2.4M |
| Sep 27, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0367 | 541519 | DORM SECURITY CAMERAS | $63K |
| Sep 27, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0056 | 541519 | BUILDING AUDIO/VISUAL (A/V) EQUIPMENT UPGRADES | $380K |
| Sep 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0067 | 511210 | VOCERA SYSTEM PM | $281K |
| Sep 27, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0389 | 541519 | ALL IN ONE MEDICAL PC | $60K |
| Sep 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1561 | 334111 | MEDICAL GRADE COMPUTERS (BEDSIDE WORKSTATIONS) AND INSTALLATION | $106K |
| Sep 26, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB229 | 541519 | DELL EMC PRODUCTS & SOFTWARE | $130K |
| Sep 26, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0569 | 334220 | VOCERA COMMUNICATIONS SYSTEM HARDWARE AND SOFTWARE FOR NURSING STAFF AT LEXINGTON VAMC | $3.0M |
| Sep 26, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0340 | 541519 | VOCERA COMMUNICATION PLATFORM | $1.5M |
| Sep 26, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400523 | 541519 | SYNERGY 12000 CTO SERVERS MAINTENANCE AGREEMENT WARRANTY RENEWAL | $177K |
| Sep 26, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0005 | 541519 | VOCERA SUPPORT | $421K |
| Sep 25, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0517 | 541519 | VOCERA SOFTWARE | $2.0M |
| Sep 25, 2023 | 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. | $32K |
| Sep 22, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22F0080 | 541519 | APPLE MOBILE DEVICE ACCESSORIES FOR OFFICE OF INFORMATION & TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, END USER OPERATIONS. VETERANS AFFAIRS CENTRAL OFFICE, IT SUPPORT SERVICES | $111K |
| Sep 22, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0793 | 541519 | SOFTWARE MAINTENANCE SUPPORT FOR MEDREC TOOL, POP FROM 9/30/23 - 9/29/24. | $122K |
| Sep 22, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0123F0172 | 541519 | CONF ROOM AV EQUIPMENT - ES LEADERSHIP CONFERENCE ROOM | $27K |
| Sep 22, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0356 | 541519 | VOCERA LICENSES/SUPPORT | $43K |
| Sep 21, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0067 | 541519 | VOCERA VOICE WHITE BADGES AND LICENSES | $47K |
| Sep 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1504 | 541519 | HPE TECH CARE BASIC | $11K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1028 | 541519 | BARRACUDA SUBSCRIPTION | $96K |
| Sep 20, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0760 | 541519 | COMPUTER SERVERS | $66K |
| Sep 20, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P1086 | 335910 | VOCERA B3000 SERIES BATTERY WHITE B3000 CHARGER 8-BAY | $85K |
| Sep 20, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0544 | 541519 | POLICE RADIOS | $22K |
| Sep 20, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FR0000063 | 541519 | DELIVERY ORDER WITH A BRAND NAME SPECIFICATION TO PROCURE APPLECARE OS SUPPORT PREFERRED SUBSCRIPTION | $16K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2756 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS REQUEST IS FOR FUNDING CONTIN | $487K |
| Sep 20, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00680 | 541519 | HPE SERVER AND EQUIPMENT | $603K |
| Sep 20, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00297 | 541519 | HEWLETT PACKARD (HP) SERVER AND STORAGE MAINTENANCE AND SUPPORT | $113K |
| Sep 20, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0676 | 541519 | TO PROCURE DATA BASE SERVICE TO HOST DATABASE FOR LOCAL GEOSPATIAL AND PHENTYPIC DATA SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $14K |
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