Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2023 | Department of JusticeFBI-JEH | 15F06723F0001120 | 541519 | (U//LES) THIS REQUISITION INCLUDES THE ACQUISITION OF IT SERVICES FOR THE MAPPING AND TRACKING SYSTEM (MATS) NETWORK WHICH IS A STANDALONE FISMA SYSTEM NOT MANAGED BY ITB. THIS REQUISITION IS FOR THE PURCHASE OF LICENSES AND SUPPORT FOR MANAGE ENGI | $23K |
| Jun 30, 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 | $12K |
| Jun 30, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0074 | 541519 | ANNUAL RENEWAL OF THE FORTINET PREMIUM SUPPORT MAINTENANCE AGREEMENT FOR ALL QUALIFIED FORTINET DEVICES INTO A CO-TERM PAYMENT. FG3H1ETB18901769;FG3H1ETB18901900;FG900D3915800533;FG900D3915800587;FG900D3915800611;FG900DTB18800188; FGVM02TM19003892;F | $59K |
| Jun 29, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0207 | 541519 | CDI PRO SOFTWARE | $130K |
| Jun 29, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623FG038 | 541519 | MANAGEENGINE SOFTWARE | $39K |
| Jun 29, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0163 | 541519 | COMMVAULT BACKUP APPLIANCE MAINTENANCE SERVICES | $83K |
| Jun 29, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0093 | 541519 | VOCERA BADGES | $393K |
| Jun 28, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA712 | 541519 | FY23 NETAPP RENEWAL - CHRIS SIKES - LARC | $35K |
| Jun 28, 2023 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79123F0021 | 541519 | VX RAIL | $376K |
| Jun 28, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0714 | 541519 | AUDITORIUM AV EQUIPMENT MAINT | $11K |
| Jun 27, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0092 | 541519 | VOCERA HARDWARE | $31K |
| Jun 27, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0549 | 541519 | VOCERA PREMIUM SUPPORT FOR WILMINGTON VAMC | $98K |
| Jun 27, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0399 | 541519 | CDI PRO SOFTWARE | $106K |
| Jun 27, 2023 | Department of DefenseDITCO-PAC | HC101923F0051 | 541519 | SECRET SERVER INSTALLED | $49K |
| Jun 27, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0210 | 541519 | STORAGE COMPUTE AUGMENTATION | $493K |
| Jun 26, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0045 | 541519 | FY21 CISCO SECURITY ELA (BASE YEAR) | $18K |
| Jun 26, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10232 | 541519 | CORE INFRASTRUCTURE FOR EDISCOVERY | $113K |
| Jun 23, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0317 | 541519 | CLINTEGRITY SOFTWARE | $109K |
| Jun 23, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00073 | 541519 | ORDER ISSUED TO OBTAIN RIGHTFAX PREMIUM SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP), DIRECTORATE OF SURVEY PR | $27K |
| Jun 23, 2023 | Department of JusticeFBI-JEH | 15F06723F0001062 | 541519 | SECURITY EQUIPMENT | $87K |
| Jun 22, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0322 | 511210 | VOCERA PREMIER SUPPORT | $62K |
| Jun 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR454 | 541519 | SPLUNK SUPPORT SERVICES | $505K |
| Jun 21, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0076 | 541519 | VOCERA SUPPORT SERVICES | $655K |
| Jun 21, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N055 | 541519 | INFORMATION TECHNOLOGY NETWORKING HARDWARE AND LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY | $224K |
| Jun 20, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000067 | 541519 | SOFTWARE | $16K |
| Jun 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00072 | 541519 | STREAMING/ENCODING EQUIPMENT/SOFTWARE MAINTENANCE AND SUPPORT | $150K |
| Jun 16, 2023 | Department of JusticeFBI-JEH | 15F06723F0001013 | 541519 | CROWDSTRIKE | $493K |
| Jun 16, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0455 | 334290 | VOCERA BADGE PURCHASE AND IMPLEMENTATION SERVICES | $1 |
| Jun 16, 2023 | Department of JusticeFBI-JEH | 15F06723P0001860 | 541519 | CROWDSTRIKE | $480K |
| Jun 15, 2023 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1002 | 541519 | SOFTWARE... | $1.4M |
| Jun 15, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0116 | 541519 | F5 DCSA LICENSE RENEWAL FY23 | $103K |
| Jun 15, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0366 | 541519 | TV'S AND INSTALL | $90K |
| Jun 15, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0117 | 541519 | PLIXER FLOWPRO MAINTENANCE - SP-CIO-224341 - FY23 - RECOMPETE | $99K |
| Jun 15, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $420K |
| Jun 15, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0032 | 541519 | SAILPOINT SOFTWARE MAINTENANCE SUPPORT SERVICES | $75K |
| Jun 14, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FMSPL0008 | 541519 | HYLAND PROFESSIONAL SERVICES AND SUPPORT FOR PERCEPTIVE CONTENT DECRYPTION AND MIGRATION | $25K |
| Jun 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0129 | 541519 | COMMVAULT DATA CAPACITY TERM SOFTWARE LICENSES, MAINTENANCE SUPPORT, AND ANCILLARY SERVICES. | $56K |
| Jun 13, 2023 | Department of JusticeFBI-JEH | 15F06723F0000991 | 541519 | CIRG20230261 THE TECHNICAL RESPONSE UNIT HAS A REQUIREMENT TO ACQUIRE THE FOLLOWING ITEMS AS A TECHNICAL REFRESH TO SUPPORT THE MISSION OF TRU: SEE ATTACHED BOM FOR FULL LIST OF LICENSES NEEDED. THIS SOFTWARE IS REQU | $53K |
| Jun 13, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0253 | 541519 | VOCERA PLATFORM UPGRADE | $68K |
| Jun 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210177 | 541519 | SERVICENOW SUPPORT | $88K |
| Jun 12, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0360 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS GULF COAST PROGRAM OFFICE, SHENANDOAH, TX | $7K |
| Jun 12, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0359 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS TEXAS WATER SCIENCE CENTER, AUSTIN, TX. | $7K |
| Jun 12, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0480 | 541519 | OKC SCANNER/PRINTER/COPIER PUS MAINTENANCE FOR LEASE FOR 5 YEARSBASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021 -09/19/2026 MODEL BIZHUB C759 BASE YEAR POP 09/20/2021-09/19/2022 | $6K |
| Jun 9, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0596 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE AND SUPPORT SERVICES | $19K |
| Jun 9, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0113 | 541519 | VOCERA SERVICES | $180K |
| Jun 9, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFM0059 | 541519 | MACBOOK AIR REFRESH WITH APPLECARE | $10K |
| Jun 8, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0312 | 541519 | APPLE MACBOOK PROS | $17K |
| Jun 8, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16755 | 541519 | VIRTRU DATA PROTECTION | $94K |
| Jun 8, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F4029 | 541519 | FORTIGATE FIREWALLS FOR OT&E, EW AND AP OPERATIONS. QTY 4. | $41K |
| Jun 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00003 | 541519 | NIDDK / BIZ HUB C450I BASE MODEL COPIER | $11K |
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