Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80105 | 541519 | DATA DE-DUPLICATION TOOL FOR SPLUNK (CRIBL) | $129K |
| Jul 25, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0259 | 541519 | VOCERA CLINICAL COMMUNICATIONS SYSTEM | $52K |
| Jul 25, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0853 | 541519 | HPCC SERVER SYSTEM CONFIGURED | $138K |
| Jul 25, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0891 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE SUPPORT SERVICES | $54K |
| Jul 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0299 | 541519 | NASA SEWP DELIVERY ORDER FOR FSC PMO/FMBT AGILITY | $597K |
| Jul 24, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000943 | 541519 | SAILPOINT SW MAINTENANCE RENEWAL IN SUPPORT OF THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SERVICES MISSION FOR THE DEPARTMENT OF JUSTICE. | $919K |
| Jul 24, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0156 | 541519 | AVAYA VOICE OVER INTERNET PROTOCOL SYSTEM UPGRADE | $605K |
| Jul 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00004 | 541519 | COMMVAULT METALLIC POP 8/1/2022-7/31/2023 | $143K |
| Jul 21, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0426 | 541519 | FY23 IOD/IASB/ICAM SAILPOINT OY4 RENEWAL AND MODIFICATION TO INCLUDE IIQ-PAM-G5 IDENTITYIQ FOR PRIVILEGED ACCOUNT MANAGMENT TIER 5 QTY 1 POP 10/9/2023 - 9/26/2024 OPTION YEAR 4 POP: 9/27/23 - 9/26/24 | $1.2M |
| Jul 21, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0025 | 541519 | CLOUDFLARE | $27K |
| Jul 21, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0509 | 541519 | 210-AZEG | $32K |
| Jul 21, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0108 | 541519 | CYBERNET CYBERMED TABLETS | $26K |
| Jul 21, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0085 | 541519 | INVICTI NETSPARKER ENTERPRISE SOFTWARE AND LICENSE | $124K |
| Jul 20, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0632 | 541519 | (100) VOCERA WHITE BADGES, LICENSES, BATTERIES, CHARGERS, CLIPS. | $78K |
| Jul 20, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0189 | 541519 | BOSTON CARDIFF TELEFORM MAINTENANCE SUPPORT | $16K |
| Jul 19, 2023 | Department of DefenseFA4814 6 CONS PK | FA481422P0092 | 334220 | PKA - AED TOWERS - 6 ARW/INNOVATION | $11K |
| Jul 18, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0175 | 541519 | CISCO HYPERFLEX PROFESSIONAL INSTALLATION SERVICES AND LICENSING | $125K |
| Jul 18, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0353 | 541519 | NEC DIGITAL AND ANALOG PHONES | $24K |
| Jul 18, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0148 | 541519 | MAC PROMAC PRO & PEGASUS PRO | $49K |
| Jul 18, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0612 | 541519 | RADIO REPEATER AND PROGRAMING. | $71K |
| Jul 17, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0814 | 541519 | APHIS HPE NIMBLE STORAGE ARRAYS | $247K |
| Jul 17, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0341 | 541519 | INTERNET OF MEDICAL THINGS (IOMT) | $3.9M |
| Jul 14, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030149 | 541519 | NEW PURCHASE OF DDV TECHNOLOGIES SOFTDATE BEYOND-2042 SOFTWARE | $65K |
| Jul 14, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17193 | 541519 | CONFIDENTIAL COMPUTING | $200K |
| Jul 14, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0502 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 5 HARDWARE AND WARRANTIES. | $259K |
| Jul 14, 2023 | Department of JusticeFBI-JEH | 15F06723F0001219 | 541519 | EQUIPMENT AND ACCESSORIES TO SUPPORT AN ACCESS CONTROL SYSTEM IN THE INNOVATION CENTER, CUP2 AND KCR | $513K |
| Jul 13, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0232 | 541519 | MAM_IPV CURATOR | $63K |
| Jul 13, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0882 | 541519 | VOCERA BADGES | $174K |
| Jul 13, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0145 | 541519 | BLACKBERRY PROTECT - DEVICE - GOV ADVANTAGE SUPPORT - 3,500, CYLANCV GOVERNMENT ADVANTAGE SUPPORT - 1, AND CYLANCE SMART ANTIVIRUS ENTERPRISE 10 DEVICE 2,500 | $155K |
| Jul 12, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0508 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME OPEN TEXT RIGHTFAX ENTERPRISE FAX SOLUTION. | $24K |
| Jul 12, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0440 | 541519 | CLINTEGRITY 360 VA CHART COMPLETE | $50K |
| Jul 11, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0188 | 541519 | ORLANDO INDUSTRIAL CONTROLS REFRESH | $731K |
| Jul 11, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0594 | 541519 | CDI LICENSE/UPGRADE | $100K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1585 | 541519 | IN SUPPORT OF CSS FOR PEPFAR MISSION ---------- COMMENTS: TWO QUOTES - THE FINAL QUOTE IS FOR THE GOVERNMENT, TAKING OVER THE ZENDESK SERVICES. SURCHARGE 104023D8728 LINE 11 X-YEAR APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM X | $131K |
| Jul 11, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0096 | 541519 | VOCERA MAINT. - SDD | $2.6M |
| Jul 11, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00035N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE RIGHTFAX LICENSE AND MAINTENANCE SUPPORT FOR ONE YEAR. PERIOD OF PERFORMANCE IS:07/01/2023 THROUGH 6/30/2024 | $49K |
| Jul 11, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80432 | 541519 | KONICA MINOLTA COPIERS MAINTENANCE | $5K |
| Jul 10, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0522 | 541519 | CDI/VERA SOFTWARE | $131K |
| Jul 10, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0206 | 541519 | EMERGENCY COMMUNICATION SYSTEM | $19K |
| Jul 7, 2023 | Department of JusticeFBI-JEH | 15F06723F0001017 | 541519 | FUJITSU SCANNERS | $188K |
| Jul 7, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0110 | 541519 | NURSE CALL STATION | $47K |
| Jul 6, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNRMA0115 | 541519 | NON-PERSONAL SERVICES FOR QUALSTAR TAPE LIBRARY SUPPORT | $22K |
| Jul 6, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA749 | 541519 | SUPERMICRO SERVERS | $40K |
| Jul 6, 2023 | Department of JusticeFBI-JEH | 15F06723F0000239 | 541519 | ZBRAID# OTD20230388 MANAGEENGINE PERPETUAL SOFTWARE LICENSES AND MAINTENANCE FOR NETWORK SECURITY OF THE LMRNET. | $377K |
| Jul 6, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0238 | 541519 | IWMS - SPACE MANAGEMENT SOFTWARE | $62K |
| Jul 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFK0073 | 541519 | MANAGEENGINE ADAUDIT PLUS PROFESSIONAL EDITION - AMS MODEL - ANNUAL MAINTENANCE 50 DOMAIN CONTROLLERS (QTY 1) MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION - AMS MODEL - ANNUAL MAINTENANCE 1 DOMAIN WITH 3 HELP DESK TECHNICIANS (QTY 1) | $6K |
| Jul 5, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80622 | 541519 | ORA COPIER MAINTENANCE FOR RICOH COPIERS MP MPC5503G IN THE FLORIDA DISTRICT OFFICE | $8K |
| Jul 5, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0055 | 541519 | HP SERVER POST WARRANTY | $45K |
| Jul 5, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0259 | 541519 | VOCERA CLINICAL COMMUNICATIONS SYSTEM | $615 |
| Jul 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0813 | 541519 | F5-BIG-LTM-I15820-DF | $6.0M |
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