Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0040 | 541519 | VOCERA SOFTWARE SUPPORT SERVICE | $91K |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0020 | 541519 | CO-NEXUS BRAND NAME CUSTOMER EXPERIENCE MANAGER (CXM) VOICE RECORDER SOFTWARE&HARDWARE MAINTENANCE | $55K |
| 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 Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0024 | 541519 | ALVAREZNUANCE CDI PRO OUTPATIENT SOFTWARE | $46K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0242 | 541519 | VOCERA SUPPORT SERVICES | $435K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423FG043 | 541519 | ADP SOFTWARE | $16K |
| Sep 30, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00716 | 541519 | FORTIGATE 800D | $33K |
| Sep 29, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0040 | 541519 | INFOBLOX ANNUAL MAINTENANCE | $128K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4517 | 541519 | HARDWARE PARTS & WARRANTY | $39K |
| Sep 29, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00454 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF COHESITY NETWORK STORAGE BACKUP HARDWARE AND SOFTWARE. | $83K |
| Sep 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0370 | 541519 | UIPATH TOOL SUBSCRIPTIONS | $83K |
| Sep 29, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P1077 | 541519 | QMATIC ORCHESTRA 7 SYSTEM | $49K |
| Sep 29, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022F0107 | 541519 | CONFERENCE ROOMS A1 AND A16 | $100K |
| Sep 29, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0841 | 541519 | 6011-4-DTSHD ANTENNA SYSTEM 6011-4-DTSH | $370K |
| Sep 28, 2022 | Department of JusticeFBI-JEH | 15F06721F0002199 | 541519 | MAINTENANCE/SERVICE CONTRACT FOR THREE KONICA MINOLTA BIZHUB PRESS PRODUCTION DEVICES. SERIAL # A50V012000001, A50V012000007, AND A50V012000002. | $4K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4391 | 541519 | HPE SERVERS | $223K |
| Sep 28, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030254 | 541519 | DDV TECHNOLOGIES ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE MAINTENANCE | $475K |
| Sep 28, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0484 | 541519 | MEDICAL CARTS | $126K |
| Sep 28, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0592 | 511210 | VOCERA SOFTWARE MAINTENANCE | $393K |
| Sep 28, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0998 | 541519 | HYLAND ACUO VNA & MODLINK SOFTWARE SUPPORT | $159K |
| Sep 28, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80432 | 541519 | KONICA MINOLTA COPIERS MAINTENANCE | $5K |
| Sep 28, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422P0092 | 334220 | PKA - AED TOWERS - 6 ARW/INNOVATION | $107K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4270 | 541519 | HP PRODUCT - IT HARDWARE | $158K |
| Sep 27, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0348 | 541519 | SOFTWARE AG MAINTENANCE RENEWAL LICENSES | $118K |
| Sep 27, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22F0080 | 541519 | APPLE MOBILE DEVICE ACCESSORIES FOR OFFICE OF INFORMATION & TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, END USER OPERATIONS. VETERANS AFFAIRS CENTRAL OFFICE, IT SUPPORT SERVICES | $35K |
| Sep 27, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0560 | 541519 | ELECTRONIC TICKETING SYSTEM FOR THE VA MARYLAND HEALTHCARE SYSTEM | $33K |
| Sep 27, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0470 | 541519 | VOCERA | $39K |
| Sep 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA060 | 541519 | NETAPP EQUIPMENT CREATES STORAGE, BACKUP AND RESTORED CAPABILITIES | $308K |
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0445 | 541519 | BACKUP BATTERY REPLACEMENT | $145K |
| Sep 26, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0442 | 541519 | PROJECT AND PORTFOLIO MANAGEMENT STANDARD NAMED USER SUBSCRIPTION SAAS | $115K |
| Sep 26, 2022 | Department of JusticeFBI-JEH | 15F06722F0002020 | 541519 | ZBRA: LAB220578 RANCHER IS A COMPLETE SOFTWARE STACK FOR APPLICATIONS UTILIZING CONTAINERS. IT ADDRESSES THE OPERATIONAL AND SECURITY CHALLENGES OF MANAGING MULTIPLE KUBERNETES CLUSTERS, WHILE PROVIDING NGL DEVOPS TEAMS WITH INTEGRATED TOOLS FOR RUN | $84K |
| Sep 26, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000187 | 541519 | LOGSTREAM SOFTWARE POC: RAMON BURKS, 202-598-9426 | $298K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4332 | 541519 | HPE PROLIANT DL360 GEN10, DUAL INTEL XEON-SILVER 4314, TAA COMPLIANT PART# P36922-B21 | $161K |
| Sep 26, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030257 | 541519 | SOFTBASE ENTERPRISE LICENSE AGREEMENT (ELA) RENEWAL | $345K |
| Sep 26, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80393 | 541519 | BIZHUB C650I COPIER MACHINE TO INCLUDE MONTHLY MAINTENANCE. | $11K |
| Sep 23, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0094 | 541519 | F5 BIG IP GTM MAINTENANCE | $15K |
| Sep 23, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000186 | 541519 | PURCHASE OF FORTANIX EQUIPMENT AND SOFTWARE LICENSES FOR JMD/OCIO/SDS. | $113K |
| Sep 23, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00145 | 541519 | BLADE SERVERS FOR BLS | $1.6M |
| Sep 23, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00644 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PROCURE BRAND NAME QMATIC HUB MAINTENANCE AND SUPPORT, AS A PRODUCT. | $296K |
| Sep 23, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0596 | 541519 | TV UPGRADES | $121K |
| Sep 23, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0951 | 335912 | VOCERA B3000 SERIES BATTERIES AND SINGLE-BAY CHARGERS | $20K |
| Sep 23, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0464 | 541519 | PATIENT QUEUING SYSTEM | $333K |
| Sep 23, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80677 | 541519 | DELL SERVERS | $193K |
| Sep 22, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0560 | 541519 | ELECTRONIC TICKETING SYSTEM FOR THE VA MARYLAND HEALTHCARE SYSTEM | $34K |
| Sep 22, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2171 | 541519 | PHO CCTV SYSTEM | $523K |
| Sep 22, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400308 | 541519 | FUJITSU FI-7700 SCANNERS AND LARGE SCAN AID KITS. | $11K |
| Sep 22, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877122F0101 | 541519 | RENEWAL OF FORTIGATE LICENSES IN SUPPORT OF THE ENTERPRISE RESOURCE PLANNING COMMON SERVICES PMO MIGRATION INTO CLOUD ONE. | $8K |
| Sep 22, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322F0163 | 541519 | HPE DL380 GEN10 SERVER | $353K |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1185 | 541519 | HPE | $49K |
| Sep 21, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0109 | 541519 | VOCERA HARDWARE AND SOFTWARE | $2.4M |
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