Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16265 | 541519 | HPE VSAN GEN9 & GEN10 MAINTENANCE | $34K |
| Apr 5, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG153 | 541519 | CCLEANER TECHNICIAN EDITION | $4K |
| Apr 5, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80056 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A RENEWAL OF HP Q3 MAINTENANCE | $13K |
| Apr 5, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0393 | 541519 | FORTINET | $91K |
| Apr 4, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0295 | 541519 | COVID-19 VOCERA SYSTEM FOR STRATTON VAMC, ALBANY NY | $305K |
| Apr 3, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400264 | 541519 | IT PURCHASE FOR PPPO -BLACKBERY ADV SUPPORT RENEWAL | $18K |
| Apr 3, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1147 | 334310 | CONFERENCE ROOM | $33K |
| Apr 3, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0120 | 541519 | VBA BALTIMORE REGIONAL OFFICE COPIER LEASE&MAINTENANCE SERVICES PURCHASE. | $18K |
| Mar 31, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0330 | 541519 | CENTRAL VIRGINIA VA HEALTHCARE SYSTEM VOCERA VOICE AND MESSAGING EXPANSION | $9K |
| Mar 31, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0099 | 541519 | VOCERA COMMUNICATION SYSTEM SUPPORT AND MAINTENANCE | $329K |
| Mar 30, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00024 | 541519 | NETSCOUT MASTERCARE SERVICES FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM), FOR SUPPORTING ITS ENTERPRISE NETWORK LOGGING, MONITOR TRAFFIC FLOW-BASED DATA AND PERFORMANC | $70K |
| Mar 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0084 | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $2.8M |
| Mar 29, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0199 | 541519 | RIGHTFAX MAINTENANCE AND SUPPORT - TEXAS VAMC | $22K |
| Mar 29, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0195 | 541519 | QMATIC SYSTEM EXPANSION | $46K |
| Mar 29, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16264 | 541519 | HPE TECHCARE ESSENTIAL | $36K |
| Mar 29, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0165 | 541519 | BRAND NAME BCS BULK SOFTWARE MAINTENANCE AND SUPPORT | $52K |
| Mar 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | ET INTELLIGENCE: ET INTELLIGENCE PORTAL, REPUTATION LIST, API QUERY, AND THIRD-PARTY INTEGRATION 4,001 TO 20,000 12 MONTHS 7000 USERS PROOFPOINT, INC. | $55K |
| Mar 29, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNWWX0051 | 541519 | PURCHASE OF MANAGEENGINE RENEWALS | $22K |
| Mar 28, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0863 | 517810 | VOCERA LICENSING AND SUPPORT SERVICES | $376K |
| Mar 28, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0267 | 541519 | QMATIC PHARMACY AND NUTRITIONAL CARE PATIENT QUEUING SYSTEM | $90K |
| Mar 28, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80076 | 541519 | KODAK I5850 SCANNERS MAINTENANCE SERVICES | $48K |
| Mar 28, 2023 | Department of JusticeOJP OCIO ITSD | 15PTDS23F00000004 | 541519 | GIGAMON MAINTENANCE SUPPORT RENEWAL FY23 | $44K |
| Mar 27, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0155 | 541519 | POWEREDGE 740XD2 SERVER - CAMERA - POLICE | $54K |
| Mar 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0983 | 541519 | SERVER HARDWARE FOR CA/CST | $67K |
| Mar 23, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0077 | 541519 | GETAC X600 RUGGED LAPTOPS | $30K |
| Mar 22, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1767 | 541519 | P/N: 5150-75109-001 | $642 |
| Mar 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0734 | 541519 | IN ROOM PATIENT ENTERTAINMENT SYSTEM | $96K |
| Mar 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80271 | 541519 | PURCHASE OF 2 MFD'S AND THE ASSOCIATED MAINTENANCE FOR ORA'S LOS ANGELES DISTRICT OFFICES | $4K |
| Mar 20, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0751 | 541519 | VOCERA PLATFORM 6.V UPGRADE | $31K |
| Mar 20, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2190 | 541519 | IGF::OT::IGF DESIGN, FURNISH, INSTALL, AND MAINTAIN WIRELESS INTERNET AT TOGUS, ME VAMC | $26K |
| Mar 17, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0084 | 541519 | AUDITING SERVICE FOR THE NEW ENGLAND VAMC | $519K |
| Mar 16, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0508 | 541519 | CDI PRO SOFTWARE | $10K |
| Mar 15, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $868K |
| Mar 13, 2023 | Department of JusticeFBI-JEH | 15F06722F0000107 | 541519 | FALCON X PREMIUM GOVERNMENTNATIONAL INTELLIGENCE PROGRAMS (CS.FALXPREG.SOLN) FOR THREATINTELLIGENCE MONITORING 12 MONTH TERM REFERENCE CONTRACTOR QUOTE# 119333 | $320K |
| Mar 13, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282016 | 541519 | PATENT PRODUCT LINE (PPL) PATENT ADMINISTRATIVE CENTER (PAC) OFFICIAL CORRESPONDENCE (OC) PAPERSTREAM CAPTURE PRO S/W LICENSE MAINT. FRAMEWORK ID#: 1PT.102 POP: DOA FOR 12 MONTHS CONTRACT & TO# NEW | $2K |
| Mar 13, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00701 | 541519 | ORCHESTRA 6 QMATIC SOFTWARE AND HARDWARE | $118K |
| Mar 10, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0008 | 541519 | ARBO GAS ASSET ANALYTICS SOFTWARE | $161K |
| Mar 10, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP23FNEEA0014 | 541519 | FORTINET FIREWALL MAINTENANCE AND SUPPORT | $144K |
| Mar 10, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0049 | 541519 | SOLID STATE DRIVES USED IN DELL OPTIPLEX 7050 | $10K |
| Mar 9, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0229 | 541519 | MOBILE WORK STATION | $35K |
| Mar 9, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523P0001 | 541519 | VOCERA B3000 SERIES BATTERIES | $25K |
| Mar 8, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030062 | 541519 | PORTABLE SCANNING DEVICES FOR REP PAYEE INITIATIVE. | $26K |
| Mar 7, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $170K |
| Mar 6, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000022 | 541519 | EVERLAW FOR THE CIVIL DIVISION | $25K |
| Mar 4, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0093 | 541519 | ILLUMIO ADAPTIVE SECURITY PLATFORM | $198K |
| Mar 2, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0337 | 541519 | THE PURCHASE OF PERCEPTIVE SEARCH PRODUCT FOR THE OFFICE OF HEARINGS AND APPEALS (OHA). | $16K |
| Mar 1, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0035 | 541519 | MANDIANT SECURITY SOFTWARE | $110K |
| Mar 1, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80040 | 541519 | COPIER MAINTENANCE | $161K |
| Mar 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0194 | 541519 | BIO-POINT SUPPORT SERVICE FOR 5 SITES. | $49K |
| Mar 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0206 | 541519 | VOCERA | $47K |
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