Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0106 | 541519 | THE KONICA MINOLTA DISPATCHER PARAGON PRINT MANAGEMENT SOLUTION LICENSE AND MAINTENANCE ON A BRAND NAME ONLY BASIS FROM AUTHORIZED NASA SEWP V CONTRACTOR THAT SELLS KONICA MINOLTA SOFTWARE. | $149K |
| Sep 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0294 | 541519 | PKWARE SOFTWARE AND MAITENANCE | $19K |
| Sep 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0013 | 541519 | BRAND NAME MICROFOCUS SOFTWARE MAINTENANCE. | $125K |
| Sep 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0343 | 541519 | REQUIREMENT IS FOR FOR BRAND NAME AVAYA VERINT CUSTOM REPORT ENABLEMENT (CRE) LICENSES AND PROFESSIONAL SERVICES. | $32K |
| Sep 21, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $24K |
| Sep 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322F0103 | 541519 | PLMS QUEUING SYSTEM | $583K |
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA053 | 541519 | THE OBJECTIVE OF THIS REQUEST IS TO PURCHASE COHESITY HARDWARE, SUBSCRIPTIONS, AND ASSOCIATED SUPPORT TO EXPAND THE CAPABILITIES OF THE EXISTING COHESITY DATA BACKUP AND RECOVERY SOLUTION IN USE BY CSI. | $280K |
| 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 |
| Sep 20, 2022 | Department of JusticeFBI-JEH | 15F06722F0001895 | 541519 | HARDWARE MAINTENANCE | $120K |
| Sep 20, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00489 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO PURCHASE HPE STORAGE FOR RAAS | $1.8M |
| Sep 20, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00078 | 541519 | HP SERVER | $46K |
| Sep 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0330 | 541519 | CENTRAL VIRGINIA VA HEALTHCARE SYSTEM VOCERA VOICE AND MESSAGING EXPANSION | $618K |
| Sep 20, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0082 | 541519 | LICENSES | $230K |
| Sep 20, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80622 | 541519 | ORA COPIER MAINTENANCE FOR RICOH COPIERS MP MPC5503G IN THE FLORIDA DISTRICT OFFICE | $8K |
| Sep 20, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00253 | 541519 | HEWLETT PACKARD (HP) SERVER AND STORAGE MAINTENANCE AND SUPPORT | $152K |
| Sep 20, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1041 | 541519 | SOFTWARE | $169K |
| Sep 19, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0013 | 541519 | F5 RMA DESK RETENTION SERVICE AGREEMENT | $37K |
| Sep 19, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA933 | 541519 | UPGRADE DISK STORAGE FOR DATA ACQUISITION | $62K |
| Sep 19, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $30K |
| Sep 18, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000019 | 541519 | APPGATE SOFTWARE LICENSE, TRAINING SUPPORT AND MAINTENANCE | $116K |
| Sep 18, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000020 | 541519 | ILUMIO ADAPTIVE SECURITY PLATFORM (ADP) LICENSE INTEGRATION, TRAINING & SUPPORT SERVICES. | $363K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4601 | 541519 | IT-ARCHIBUS A EX REAL PROPERTY PROJECT | $200K |
| Sep 17, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80409 | 541519 | PURCHASE OF 37 MFD FOR FDA'S ORA AND THE ASSOCIATED MAINTENANCE. | $76K |
| Sep 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0969 | 541519 | FIREEYE/TRELLIX SOLUTION: RENEWAL/REPLACEMENT HARDWARE/SOFTWARE | $80K |
| Sep 16, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0032 | 541519 | SAILPOINT SOFTWARE MAINTENANCE SUPPORT SERVICES | $36K |
| Sep 16, 2022 | Department of DefenseCOMMANDER | M0026422F0240 | 541519 | KODAK ALARIS SBD CAREKIT FOR I5600, I5650, POST WARRANTY, 1 YEAR FOR SERIAL NUMBERS: 47510046, 47510047, 47510048 | $21K |
| Sep 15, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0036 | 541519 | OTHER COMPUTER RELATED SERVICES THIS IS FOR BOTH EQUIPMENT AND SERVICES PURCHASED IN ONE PROCUREMENT. | $199K |
| Sep 15, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0408 | 541519 | MEMPHIS VAMC VOCERA SERVER UPGRADE | $46K |
| Sep 15, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00238 | 541519 | DELL MAINTENANCE AND SUPPORT | $80K |
| Sep 15, 2022 | Department of the TreasuryARC DIV PROC SVCS - CSB | 95315818F0028 | 541519 | COPIERS (3) FOR THE DC AND DENVER OFFICES | $3K |
| Sep 15, 2022 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702222F0081 | 541519 | AV TELECONFERENCE ENHANCEMENTS. TO ALLOW AFTAC TO ENHANCE CONFERENCE ROOM CAPABILITIES TO MEET CURRENT REQUIREMENTS. | $7K |
| Sep 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1206 | 541519 | GLOBAL CONFERENCE ROOM UPGRADE | $141K |
| Sep 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00009 | 541519 | ADDITIONAL NETAPP STORAGE | $264K |
| Sep 13, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0513 | 541519 | FY18 IOD-IASB-ICAM - THALES NSHIELD CONNECT 6000+ MAINTENANCE RENEWAL, POP: 9/1/18 - 8/31/19: SPEND PLAN LINE: IC-HWM3, NEW; BUSINESS LINE: IT009MDEUI000A00; AAR NO. 76869; REF USDA CRQ: 3305594; PRIOR PO: AG-3144-D-17-0194 | $18K |
| Sep 13, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0425 | 541519 | THIS REQUIRMENT IS FOR PHONES TO SUPPORT THE VETERANS CRISIS LINE | $24K |
| Sep 13, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0063 | 541519 | PROVIDE PALO ALTO FIREWALL | $66K |
| Sep 13, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0184 | 541519 | FORTISOAR LICENSE RENEWAL | $49K |
| Sep 13, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80656 | 541519 | HP SCANJET ENTERPRISE 7000 | $50K |
| Sep 13, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0114 | 541519 | A4 CONFERENCE ROOM VIDEO TELECONFERENCE | $31K |
| Sep 13, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0180 | 541519 | PKB-COLLABORATIVE PARTNER ENVIRONMENT (CPE) LICENSES-CENTCOM | $1.3M |
| Sep 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFS0137 | 541519 | COPIER AND SUPPORT SERVICE AT KODIAK | $875 |
| Sep 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1146 | 541519 | CISCO HARDWARE | $17M |
| Sep 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0520 | 541519 | Q-MATIC SOFTWARE AND HARDWARE MAINTENANCE BASE PLUS 4 OPTION YEARS FOR RMR. | $102K |
| Sep 10, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00236 | 541519 | INFOBLOX MAINTENANCE | $152K |
| Sep 9, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0175 | 541519 | PKB VMWARE PRODUCTION SUPPORT | $1.8M |
| Sep 9, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0739 | 541519 | PING SOFTWARE | $879K |
| Sep 8, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0232 | 541519 | VOCERA COMMUNICATIONS SYSTEM SOFTWARE UPGRADE & SOFTWARE LICENSES | $77K |
| Sep 8, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2263 | 541519 | VOIP PHONES AND EQUIPMENT FOR MACC BUILDOUT IN NY FIELD OFFICE | $138K |
| Sep 8, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0669 | 541519 | ELA UNLIMITED | $138K |
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