Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0585 | 541519 | PURE STORAGE CISCO FLASHSTACK | $170K |
| Nov 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0031 | 541519 | CDI PRO LICENSES, TRAINING AND SUPPORT. | $2.3M |
| Nov 18, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80100 | 541519 | ORA KONICA MINOLTA BIZHUB C654 PRINTER MAINTENANCE FOR DENVER AND SALT LAKE CITY | $5K |
| Nov 18, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000156 | 541519 | NETAPP SUPPORT RENEWAL FOR JMD/OCIO/SDS. | $128K |
| Nov 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0040 | 541519 | NILREAD SOFTWARE | $7K |
| Nov 17, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0077 | 541519 | ALVAREZ VA CHART COMPLETE | $5K |
| Nov 16, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0168 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 2 PREMIER SUPPORT SERVICES. | $27K |
| Nov 14, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000189 | 541519 | ANNUAL RENEWAL OF FORTINET SOFTWARE LICENSES AND EQUIPMENT SUPPORT FOR JMD/OCIO/SDS. | $220K |
| Nov 10, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0137 | 541519 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG | $116K |
| Nov 9, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000871 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES FOLLOW-ON IN SUPPORT OF THE DOJ DATACENTERS IN CEF-E (CLARKSBURG, WV) AND CEF-W (POCATELLO, ID) | $3.5M |
| Nov 8, 2022 | Department of JusticePRIVATIZATION - CO | 15BPCC22F00000024 | 541519 | FY23 WEBTRENDS ANALYTICS 9, ADVANCED ANALYSIS PACKAGE - ESSENTIAL CARE MAINTENANCE - 500 MILLION ANNUAL PAGE VIEWS PERIOD OF PERFORMANCE 10/1/2022 TO 9/30/2023 | $3K |
| Nov 8, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0007 | 541519 | AWARD TASK ORDER TO CONTINUE SAP BUSINESSOBJECTS BUSINESS INTELLIGENCE (BI) AND TO ADD GALIGEO LOCATION INTELLIGENCE SOLUTION | $488K |
| Nov 8, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0094 | 541519 | VOCERA SERVICE | $172K |
| Nov 8, 2022 | Department of the TreasuryARC DIV PROC SVCS - ADF | 20341921F00004 | 541519 | MICROSOFT OFFICE 365 ENTERPRISE AGREEMENT LICENSES (E3 GOV) | $64K |
| Nov 7, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD23F00000004 | 541519 | NETAPP SOFTWARE MAINTENANCE & SUPPORT | $70K |
| Nov 4, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0342 | 541519 | EXPANSION OF BRAND NAME VOCERA COMMUNICATION SYSTEM FOR NEW YORK HEALTHCARE SYSTEM. | $176K |
| Nov 4, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0031 | 541519 | ES OPTIMIZER TASK FREQUENCY ANALYSIS ANNUAL LICENSE, DATE REFRESH AND TRAINING. | $56K |
| Nov 3, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0020 | 541519 | KONICA BIZHUB 1250 MAINTENANCE&SERVICE | $22K |
| Nov 3, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0006 | 541519 | MICRO FOCUS SOFTWARE | $189K |
| Oct 31, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0023 | 541519 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE | $393K |
| Oct 31, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1026 | 541519 | RENEWAL OF KODAK CAPTURE PRO | $3K |
| Oct 28, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000148 | 541519 | FY23 NETIQ DRA RENEWAL SUBJECT TO THE AVAILABILITY OF FUNDING. | $64K |
| Oct 27, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0018 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $11K |
| Oct 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0018 | 541519 | EO14042 IBML HIGH SPEED SCANNER MAINTENANCE. | $55K |
| Oct 25, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FGW0006 | 541519 | TENABLE SOFTWARE LICENSES RENEWAL FY23 | $50K |
| Oct 25, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0233 | 541519 | CDI PRO ANALYZER | $176K |
| Oct 25, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $1.4M |
| Oct 25, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0109 | 541519 | VOCERA BADGES | $76K |
| Oct 20, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2171 | 541519 | PHO CCTV SYSTEM | $47K |
| Oct 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00003 | 541519 | NIDDK_BASE + 4 OPTION YEARS - COPIER MAINTENANCE | $28K |
| Oct 17, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F50001N | 541519 | ZENDESK SOFTWARE LICENSE RENEWAL | $31K |
| Oct 13, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $962K |
| Oct 13, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM22F00000074 | 541519 | EQUIPMENT | $148K |
| Oct 13, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0006 | 541519 | QUANTUM SCALAR I2000/I6000 LIBRARY WITH 200 SLOTS, NO DRIVES; SUPPORT (1) AND QUANTUM SCALAR I2000/I6000 AND AEL6000, TAPE DRIVE MODULE; SUPPORT (12) RENEWAL | $65K |
| Oct 13, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00006 | 541519 | BARRACUDA EMAIL SECURITY GATEWAY 600 SUPPORT RENEWAL | $17K |
| Oct 11, 2022 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342221F00001 | 541519 | MICROSOFT EA RENEWALS | $25K |
| Oct 6, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0070 | 541519 | CDI PRO | $497K |
| Oct 4, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0001 | 541519 | VOCERA NURSE CALL SOFTWARE AND SUPPORT SERVICES | $69K |
| Oct 3, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1115 | 541519 | UPGRADE NURSE CALL SYSTEM | $306K |
| Oct 3, 2022 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79723P0001 | 334610 | NUTANIX SOFTWARE LICENSE | $20K |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0009 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS, SOLUTION DELIVERY REQUIRES A SOLUTION FOR ANNUAL MAINTENANCE AND TECHNICAL SUPPORT RENEWAL FOR EXISTING NUTANIX STORAGE HARDWARE | $128K |
| Oct 1, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0032 | 541519 | CLINTEGRITY 360 VA CDI PRO | $179K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0242 | 541519 | VOCERA SUPPORT SERVICES | $435K |
| Oct 1, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0052 | 541519 | IGF::OT::IGF:: CODING ESSENTIALS TRAINING BASE YEAR | $13K |
| Oct 1, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0313 | 541519 | VIDEO TELECONFERENCE SYSTEM | $2K |
| Oct 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0006 | 541519 | VA CHART COMPLETE LICENSE AND SUPPORT | $45K |
| Oct 1, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H623F00003 | 541519 | PREMIUM MAINTENANCE AND SUPPORT FOR ZERTO VIRTUAL REPLICATION ENTERPRISE CLOUD EDITION | $30K |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0040 | 541519 | VOCERA SOFTWARE SUPPORT SERVICE | $91K |
| Oct 1, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0233 | 541519 | VOCERA COMMUNICATION SYSTEM | $559K |
| Oct 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0005 | 541519 | VOCERA SUPPORT | $414K |
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