Federal Contractor Profile
Alvarez LLC
$2.2B obligated·5,807 awards·53 agencies·57 NAICS
Federal Contracts
Showing award actions 101–150 of 7,909 funded award actions, most recent first.
- Contracts with positive obligations
- 5,807
- Funded award actions shown
- 7,909
- Obligations shown
- $2.2B
- Awarding agencies
- 53
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0195 | 541519 | MRI STRETCHER - PHLIPS | $27K |
| Jul 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0307 | 541519 | Q-MATIC CARE SOFTWARE AND HARDWARE SUPPORT | $7K |
| Jul 15, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N052 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME TENABLE IDENTITY EXPOSURE TOOL. | $647K |
| Jul 14, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000043 | 541519 | FY24 STRATEGIC PLANNING TOOL | $102K |
| Jul 14, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0111 | 541519 | THE CURRENT WI-FI SYSTEM THAT IS NOW SUPPORTING THE NRC WILL BE END OF LIFE SOON AND WILL NEED TO BE REFRESHED. | $22K |
| Jul 13, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0439 | 541519 | BD PYXIS SERVER SOFTWARE UPGRADE PLX SERVER 2019 SOFTWARE ONLY | $19K |
| Jul 13, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0144 | 541519 | QMATIC EQUIPMENT AND INSTALLATION | $97K |
| Jul 13, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0115 | 541519 | FIREMON RENEWAL | $180K |
| Jul 13, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000183 | 541519 | PURCHASE OF OKTA SOFTWARE. | $1.6M |
| Jul 13, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000161 | 541519 | THE PURPOSE OF THE TASK ORDER AWARD IS TO PROCURE HEWLETT PACKARD SERVER SUPPORT AND MAINTENANCE SERVICES. THIS TASK ORDER IS A BASE AND ONE OPTION PERIOD. THE TOTAL BASE VALUE OF THIS CONTRACT IS $96,147.91 AND THE TOTAL CONTRACT VALUE IS $192,295. | $96K |
| Jul 11, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0831 | 541519 | PSICAPTURE AND PSISAFE SOFTWARE | $68K |
| Jul 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0352 | 541519 | Q-MATIC SYSTEM | $55K |
| Jul 10, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0276 | 541519 | CHAPEL AV MAINTENANCE SERVICE | $4K |
| Jul 9, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000087 | 541519 | FY26 REQUIREMENT JCAM SW: CHECKMARX CO: RAYCELA SIMMS THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $76K |
| Jul 9, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0238 | 541519 | KARL STORZ INSUFFLATOR | $20K |
| Jul 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 FOR COMMVAULT METALLIC LICENSES AND MAINTENANCE TO ALVAREZ LLC, IN THE AMOUNT OF $163,197.20 QUOTE# 136776 / CS-122733-SB | $163K |
| Jul 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0319 | 541519 | SPECTRALIS HRA+OCT2 SYSTEM | $267K |
| Jul 7, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0538 | 541519 | PYXIS FRIDGES AND UPGRADES | $1.3M |
| Jul 7, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FR0000020 | 541519 | ZEROFOX EXTERNAL CYBERSECURITY PLATFORM LICENSES | $413K |
| Jul 2, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0200 | 541519 | VLOGIC FACILITIES MANAGEMENT (FM) SOFTWARE AND SUPPORT | $60K |
| Jul 2, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0209 | 541519 | EO 14398 OPENTEXT CONTENT MANAGER LICENSES AND MAINTENANCE ARE USED FOR CREATING, ORGANIZING, MAINTAINING AND UPDATING SENSITIVE INFORMATION THROUGH ITS DIGITAL PLATFORM. | $31K |
| Jul 2, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0301 | 541519 | PHILIPS INTELLIVUE MX40 FOR MARTINSBURG | $21K |
| Jul 1, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0338 | 541519 | QMATIC QUEUE MANAGEMENT SYSTEM | $64K |
| Jul 1, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00070N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ALLOW OCDIO TO PROCURE CISCO-BRANDED NETWORK ACCESS POINTS FOR MANAGING NETWORK TRAFFIC. | $173K |
| Jun 30, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0197 | 541519 | BRAND NAME KODAK SCANNER MAINTENANCE SUPPORT | $11K |
| Jun 30, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0316 | 541519 | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON. VLOGIC SOFTWARE ROOM SCHEDULING SERVICES, NASA SEWP TASK ORDER AWARD. | $531K |
| Jun 30, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000020 | 541519 | BARRACUDA EMAIL SECURITY GATEWAY FOR CENTER FOR DOMESTIC PREPAREDNESS | $5K |
| Jun 30, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000021 | 541519 | BARRACUDA MESSAGE ARCHIVER LICENSING AND SUPPORT FOR CENTER FOR DOMESTIC PREPAREDNESS | $24K |
| Jun 30, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00144 | 541519 | INFOBLOX HARDWARE & SOFTWARE REFRESH | $270K |
| Jun 29, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0219 | 541519 | NURSE CALL BADGES AND ACCESSORIES - EQUIPMENT PURCHASE | $193K |
| Jun 29, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0276 | 541519 | VOCERA SOFTWARE BADGE REPLACEMENT | $350K |
| Jun 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P01931 | 334111 | ALVAREZ LLC: [24-001901] | $57K |
| Jun 26, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0267 | 541519 | PYXISES | $85K |
| Jun 26, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25F0067 | 541519 | CHAPEL, DIRECTORS SUITE AND EDUCATION ROOMS AV SYSTEM | $8K |
| Jun 26, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ426F00025N | 541519 | TITLE: OPENTEXTFAX (FORMERLY RIGHTFAX) THE PURPOSE OF THIS AWARD IS FOR THE OPENTEXTFAX (FORMERLY RIGHTFAX) SOFTWARE LICENSE AND MAINTENANCE ANNUAL SUPPORT SUBSCRIPTION FOR ONE YEAR. | $59K |
| Jun 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA499 | 541519 | QUALSTART LTO-10 TAPE DRIVES, EXTENDED WARRANTY, AND TAPES | $137K |
| Jun 25, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0034 | 541519 | FY26 INFOBLOX SOFTWARE BUNDLE SUBSCRIPTION | $69K |
| Jun 25, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0178 | 541519 | INTELLIVUE MICROSTREAM EXTENSION | $44K |
| Jun 25, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0123 | 541519 | 7A21 - UIPATH SERVICE CREDITS - BRAND-NAME | $240K |
| Jun 24, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R26F00000037 | 541519 | SECRET SERVER SAAS | $32K |
| Jun 24, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000605 | 541519 | TITLE: LINE 8.46 - SPARTA QUANTUM XCELLIS REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0037 REF AWARD/BPA: 15DDHQ25F00000403/P00002 POP DATES: 09/12/2026 TO 09/11/2027 | $116K |
| Jun 24, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0809 | 339112 | CUBIE SMART DRAWERS - EO 14398 | $305K |
| Jun 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0128 | 541519 | CAMERA REPLACEMENT AND ASSOCIATED SERVICES | $43K |
| Jun 24, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C77623F0023 | 541519 | BLACKBOARD LICENSES | $131K |
| Jun 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0000855 | 541519 | CABLING MATERIALS ICN/CTN MIGRATION QUANTICO | $24K |
| Jun 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030217 | 541519 | RECOMPETE OF COFENSE PHISHME 28321318FDX030518 | $253K |
| Jun 23, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0118 | 541519 | PHARMACY IV PROCESS AND WORKFLOW SYSTEM TO INCLUDE MAINTENANCE EO 14398 | $313K |
| Jun 23, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0017 | 541519 | MANAGEENGINE SOFTWARE RENEWAL OF CURRENT WINDOWS PATCHING SOLUTION | $14K |
| Jun 22, 2026 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79123F0021 | 541519 | VX RAIL | $5K |
| Jun 18, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0012 | 541519 | QMATIC QUEUING SYSTEM MAINTENANCE | $106K |
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