Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 19, 2023 | Department of JusticeFBI-JEH | 15F06723F0001933 | 541519 | A ONE YEAR MAINTENANCE AGREEMENT THAT INCLUDES PARTS AND LABOR. TYPE OF SCANNER MODELS: FI7900 AND FI5950. | $8K |
| Sep 19, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323F0127 | 511210 | VOCERA BADGE AND SERVICE | $259K |
| Sep 19, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB049 | 541519 | WSTF - RD111 - DELL POWERSCALE H700 | $231K |
| Sep 18, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0208 | 541519 | NONAME APPLICATION PROGRAM INTERFACE SECURITY HARDWARE | $2.3M |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00007 | 541519 | ALVAREZ - COMMVAULT LICENSES | $17K |
| Sep 15, 2023 | Department of JusticeFBI-JEH | 15F06723F0001865 | 541519 | ZBRA ID: OTD20230117 MAINTENANCE IS REQUIRED FOR QTY (4) BLC7000 CHASSIS AND 64 BLC460C BLADES AS WELL AS COMPREHENSIVE DEFECTIVE MATERIAL RETENTION (CDMR) OR NONRETURNABLE DEFECTIVE DISK. 24X7 MAINTENANCE , 4 HOUR RESPONSE WITH NEXT DAY PARTS ALON | $52K |
| Sep 15, 2023 | Department of JusticeFBI-JEH | 15F06723F0001817 | 541519 | MALWARE | $1.9M |
| Sep 15, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0800 | 541519 | SOFTWARE LICENSES FOR INPATIENTS AND OUTPATIENTS | $280K |
| Sep 15, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000574 | 541519 | OCDETF HARDWARE AND SOFTWARE | $1.8M |
| Sep 14, 2023 | Department of the InteriorHEADQUARTERS OFFICE | 140S0123F0004 | 541519 | CISCO SMARTNET FIREWALL MAINTENANCE | $88K |
| Sep 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0112 | 541519 | TELEHEALTH BLACKBOARD E-LEARNING PLATFORM SUPPORT | $1.1M |
| Sep 14, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000187 | 541519 | LOGSTREAM SOFTWARE POC: RAMON BURKS, 202-598-9426 | $52K |
| Sep 14, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00122 | 541519 | BLS REQUIRES THE REPLACEMENT OF DELL OR HP BRAND NAME OR EQUAL BLADE SERVER TO REPLACE EOL EQUIPMENT AND EOS INFRASTRUCTURE. THE TECHNICAL PRIMARY OBJECTIVE IS TO EXPAND THE BLADE SERVERS INFRASTRUCTURE, CONSOLIDATE, AND REPLACE END-OF-LIFE (EOL) AND | $208K |
| Sep 14, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80507 | 541519 | CFSAN MFD PURCHASE AND MAINTENANCE, KOFAX AUTOSTORE LICENSES AND MAINTENANCE, WITH ON-SITE OPERATIONAL SUPPORT | $13K |
| Sep 14, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0421 | 541519 | GUEST WIFI NETWORK REFRESH | $2.2M |
| Sep 13, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0389 | 541519 | AUGMENT AN EXISTING CISCO HYPERFLEX SERVER WITH A NUTANIX SERVER TO IMPROVE PERFORMANCE, RELIABILITY, AND SCALABILITY OF THE CURRENT VGIA INFRASTRUCTURE GUEST WI-FI SERVICES. | $222K |
| Sep 13, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00125 | 541519 | THE WLAN RF SITE SURVEY DESIGN AND VALIDATION WILL PROVIDE OCC ITS THE MOST OPTIMAL DESIGN AND LAYOUT OF THE WIRELESS ACCESS POINTS THROUGHOUT THE HEADQUARTERS BUILDING IN WASHINGTON, D.C. THE GOAL OF THE SERVICES IS TO SIMPLIFY THE WLAN DEPLOYMENT B | $41K |
| Sep 13, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | BEYONDTRUST CORPORATION POWERBROKER FOR WINDOWS REFRESH WITH BEYONDTRUST CORPORATION CUSTOMER SUPPORT AND MAINTENANCE. | $240K |
| Sep 12, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000138 | 541519 | NEW CONTRACT - LOOKOUT FOR WORK (AGR) | $13K |
| Sep 12, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030222 | 541519 | RENEWAL OF 28321321FDX030299 FOR MAINTENANCE OF THE RICOH INFOPRINT 4100 NOTICE PRINTER, WITH OPTIONAL LINE ITEMS TO EXTEND MAINTENANCE FOR AN ADDITIONAL 6 MONTHS. | $69K |
| Sep 12, 2023 | Department of JusticeFBI-JEH | 15F06723F0001791 | 541519 | SEWP DELIVERY ORDER - VSS | $46K |
| Sep 12, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0603 | 511210 | V5000 VOCERA SMARTBADGE AND ACCESSORIES | $57K |
| Sep 12, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7667N001 | 541519 | TO PROVIDE CAPACITY UPGRADE FOR THE TWO (2) EXISTING STAMP BACKUP SYSTEMS | $245K |
| Sep 12, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0411 | 511210 | VOCERA COMMUNICATION EQUIPMENT | $700K |
| Sep 12, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000716 | 541519 | Y7061- FORTINET FW & MR SUPPORT FOR POP 9/20/2023 TO 9/20/2024. VENDOR: ALVAREZ, TYSON CORNER, VA | $52K |
| Sep 11, 2023 | Department of JusticeFBI-JEH | 15F06723F0001789 | 541519 | SEWP DELIVERY ORDER FOR IDS AND CABLING | $13K |
| Sep 11, 2023 | Department of JusticeFBI-JEH | 15F06723F0001790 | 541519 | SEWP DELIVERY ORDER TELECOMMUNICATION EQUIPMENT | $41K |
| Sep 11, 2023 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356220F00014 | 541519 | TECHNOLOGY SUPPORT SERVICES | $84K |
| Sep 11, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000706 | 541519 | ESKILLZ LMS ENHANCEMENT IS A NEW REQUIREMENT, SEE ATTACHED SUPPORTING DOCUMENTS AND A NEED FOR AFMS. | $110K |
| Sep 11, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0301 | 541519 | VOCERA ASHEVILLE | $90K |
| Sep 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $11K |
| Sep 8, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00030 | 541519 | E-DISCOVERY PRODUCTS | $125K |
| Sep 8, 2023 | Department of JusticeFBI-JEH | 15F06723F0001747 | 541519 | PLEASE ASSIGN TO MCKENZIE BUCHER CIRG20230239 THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. TRU IS RESPONSIBLE FOR PROVIDING COMMUNICATIONS FOR CONUS AND OCONUS SITES AND HAVE TWO OWNED NETWORKS WHICH ARE IN NEED OF UPGRADING TRU | $29K |
| Sep 8, 2023 | Department of JusticeFBI-JEH | 15F06723F0001360 | 541519 | CYD2023E018 QTY 20: [TAABF0503005GBGN] CRADLEPOINT E300 (MUST INCLUDE POWER SUPPLY AND ANTENNAS) + 5YR NC ENTERPRISE ESSENTIALS PLAN (DEVICE MUST BE COMPATIBLE WITH EXISTING VERIZON DATA CONTRACT PO 15F06723F0000272) | $29K |
| Sep 7, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030217 | 541519 | RECOMPETE OF COFENSE PHISHME 28321318FDX030518 | $228K |
| Sep 7, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | BUYSMARTER - KONG KONNECT SUBSCRIPTION | $27K |
| Sep 7, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FGW0038 | 541519 | TRINZIC SOFTWARE LICENSES ALVAREZ LLC | $51K |
| Sep 7, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0360 | 541519 | RADIO REPLACEMENT | $242K |
| Sep 6, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD40009 | 541519 | THIS PROCUREMENT IS TO ACQUIRE HPE HW & SW MAINTENANCE RENEWAL. | $250K |
| Sep 5, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0295 | 541519 | TRSVI SYSTEM ADMINISTRATION, NETWORK SUPPORT AND DATABASE ADMIN | $25K |
| Sep 5, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000078 | 541519 | EOIR OIT REQUEST TO PURCHASE F5 PROFESSIONAL CONSULTING SERVICES | $26K |
| Sep 5, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0139 | 541519 | CLINICAL DOCUMENTATION IMPROVEMENT (CDI) SOFTWARE | $198K |
| Sep 1, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023P0095 | 334118 | CIENA NETWORK SWITCHES AND ENGINEERING SERVICES | $292K |
| Sep 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0286 | 541519 | GATEWAY EAST (GWE) AND GATEWAY NORTH (GWN) PLATFORM UPGRADES | $2.5M |
| Sep 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0287 | 541519 | BRAND NAME ACHIEVEIT STRATEGIC PLANNING CLOUD-BASED WEB SERVICE, A CLOUD-BASED WEB SERVICE THAT HELPS THE HEALTH CARE ORGANIZATIONAL COMPONENTS DEVELOP, MONITOR, REPORT, AND OPERATIONALIZE ORGANIZATIONAL STRATEGIC PLANNING FUNCTIONS. | $3.2M |
| Sep 1, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0354 | 541519 | PATIENT QUEUING SYSTEM | $145K |
| Aug 31, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0157 | 541519 | MICROFOCUS FORTIFY STATIC CODE ANALYZER | $437K |
| Aug 31, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC22F0442 | 541519 | PROJECT AND PORTFOLIO MANAGEMENT STANDARD NAMED USER SUBSCRIPTION SAAS | $111K |
| Aug 31, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0232 | 541519 | VOCERA COMMUNICATIONS SYSTEM SOFTWARE UPGRADE & SOFTWARE LICENSES | $26K |
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