Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0337 | 541519 | VOCERA CLINICAL COMMUNICATIONS SOLUTION WITH SERVICE- BASE PLUS 3 OY | $69K |
| Jan 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0137 | 541519 | BARRACUDA EMAIL ARCHIVER SUPPORT RENEWAL | $127K |
| Jan 9, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1364 | 334220 | COMMUNICATION AND MESSAGING SYSTEM | $44K |
| Jan 6, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0132 | 334111 | QMATIC INSTALLATION | $32K |
| Jan 6, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1026 | 541519 | RENEWAL OF KODAK CAPTURE PRO | $14K |
| Jan 6, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N065 | 541519 | F5 NETWORKS LOAD BALANCER HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $431K |
| Jan 5, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0253 | 541519 | LEASE OF KONICA MINOLTA PRODUCTION PRINTER AND SERVICE/MAINTENANCE AGREEMENT | $51K |
| Jan 4, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0121 | 541519 | VOCERA ONE-TIME SERVICE | $5K |
| Jan 4, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500032W FOR LOADRUNNER PROFESSIONAL WEB PROTOCOL BUNDLE TO ALVAREZ LLC., IN THE AMOUNT OF $10,573.88 - BASE AND TWO | $12K |
| Jan 4, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0313 | 541519 | VOCERA BADGES | $546K |
| Jan 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0462 | 541519 | PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS | $79K |
| Jan 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0171 | 541519 | NUANCE CDI PRO | $620K |
| Dec 28, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442723P0016 | 334290 | MEDIA WRITER D200 SYSTEM | $14K |
| Dec 28, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0127 | 541519 | FEEDBACK NOW SURVEY HARDWARE AND SERVICE FOR VA LONG BEACH HEALTHCARE SYSTEM IN LONG BEACH, CA | $45K |
| Dec 28, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $5K |
| Dec 28, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0134 | 541519 | VOCERA SOFTWARE SUPPORT | $385K |
| Dec 27, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0060 | 541519 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $851K |
| Dec 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR015 | 541519 | SPLUNK CSS SERVICES | $191K |
| Dec 22, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0100 | 541519 | MESSAGING AND COMMUNICATION | $121K |
| Dec 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0067 | 511210 | VOCERA SYSTEM PM | $257K |
| Dec 21, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0052 | 541519 | BARRACUDA RENEWAL | $160K |
| Dec 21, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0048 | 541519 | DIGITAL.AI SOFTWARE | $15K |
| Dec 21, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0248 | 541519 | NUANCE SOFTWARE RENEWAL | $137K |
| Dec 21, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0099 | 541519 | VOCERA LICENSE AND MAINTENANCE | $385K |
| Dec 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0207 | 541519 | CDI PRO SOFTWARE | $244K |
| Dec 20, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0026 | 541519 | LTO LIBRARY UPGRADE SERVICE | $32K |
| Dec 20, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0228 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 2 PREMIER SUPPORT SERVICES. | $161K |
| Dec 19, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00016 | 541519 | NON-LABOR, OCIO RE-COMPETE QUANTUM SOFTWARE SUPPORT SERVICE, POP 1/01/2023 TO 12/31/2023 | $226K |
| Dec 16, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC21F0041 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $32K |
| Dec 15, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0067 | 541519 | VOCERA VOICE WHITE BADGES AND LICENSES | $112K |
| Dec 14, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0005 | 541519 | VOCERA SUPPORT | $9K |
| Dec 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15859 | 541519 | CITRIX ANNUAL SOFTWARE | $725K |
| Dec 14, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00010 | 541519 | BEYOND TRUST | $93K |
| Dec 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0088 | 511210 | VOCERA SUPPORT SERVICES | $38K |
| Dec 12, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0089 | 541519 | WAN EQUIPMENT | $42K |
| Dec 12, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80049 | 541519 | THE PURCHASE OF 4 MFD FOR THE ARKANSAS LABORATORY. | $4K |
| Dec 9, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0038 | 541519 | VOCERA COMMUNICATION SYSTEM SERVICE AND MAINTENANCE FOR LOUIS STOKES VA MEDICAL CENTER. | $672K |
| Dec 8, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0531 | 541519 | VOCERA EXTENSION ENGAGE SOFTWARE MAINT FOR CLEMENT J ZABLOCKI MEDICAL CENTER MILWAUKEE | $27K |
| Dec 7, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0041 | 541519 | 253690 ISAB040 LSIS SERVER REFRESH CEPH | $51K |
| Dec 6, 2022 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23F00000007 | 541519 | ADP MAINTENANCE SUBSCRIPTION - NETAPP SUPPLEMENTAL SUPPORT PER THE ATTACHED VENDOR'S QUOTE. | $42K |
| Dec 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0433 | 334220 | VOCERA COMMUNICATION - SUBSCRIPTION SERVICES | $501K |
| Dec 6, 2022 | 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 | $160K |
| Dec 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0040 | 541519 | REQUIREMENT IS FOR ENTRUST CERTIFICATE SOFTWARE MAINTENANCE. | $515K |
| Dec 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0110 | 513210 | CLINTERGRITY 360 SOFTWARE | $46K |
| Nov 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0027 | 541519 | GOV LEARNING PERFORMANCE SAAS LCMS BLACKBOARD SYSTEM | $542K |
| Nov 29, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00003N | 541519 | IT EQUIPMENT-MONITORS | $33K |
| Nov 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | ADDITIONAL STORAGEGRID | $180K |
| Nov 23, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0080 | 541519 | SUPPORT AND SOFTWARE FOR THE USAGE OF OPENTEXT RIGHTFAX. | $16K |
| Nov 23, 2022 | Department of DefenseNIWC ATLANTIC | N6523623F0019 | 541519 | 3381937-1 | $608K |
| Nov 22, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0152 | 334118 | PATIENT QUEUING SYSTEM | $93K |
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