Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 151–200 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0035 | 541519 | BLACKBOARD LEARNING CONTENT MANAGEMENT SYSTEM ANNUAL LICENSE MAINTENANCE AND TECHNICAL SUPPORT | $577K |
| Nov 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS616 | 541519 | HP SERVERS IN ACCORDANCE WITH QUOTE# 135091QUOTE DATE: 24 OCTOBER 2025 | $20K |
| Nov 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0011 | 541519 | BRAND NAME DELL/EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $362K |
| Nov 20, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0433 | 334220 | VOCERA COMMUNICATION - SUBSCRIPTION SERVICES | $677K |
| Nov 20, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0039 | 541519 | VOCERA 4EAST EXPANSION | $57K |
| Nov 19, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0027 | 541519 | TASK FREQUENCY ANALYSIS | $50K |
| Nov 19, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00000451 | 541519 | HPE TAA COMPLIANT EQUIPMENT FOR FPI | $148K |
| Nov 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $2.0M |
| Nov 17, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0097 | 511210 | VOCERA TASK ORDER FOR VOCERA PLATFORM PREMIER AND ENGAGE SUPPORT POP 12/25/25-12/24/26 | $316K |
| Nov 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00010 | 541519 | BEYOND TRUST | $31K |
| Nov 5, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0040 | 541519 | TASK FREQUENCY ANALYSIS BOSTON EMS | $69K |
| Nov 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00019 | 541519 | ALFRESCO LICENSES MAINTENANCE, AND SUPPORT | $352K |
| Oct 30, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526F0013 | 541519 | INTERACTIVE TV & DIGITAL SIGNAGE SERVICES | $587K |
| Oct 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00007 | 541519 | DELL SERVER VMWARE - SNHQ601 REPLACEMENT | $21K |
| Oct 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00003 | 541519 | CENTRIFY MAINTENANCE RENEWAL | $99K |
| Oct 27, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0012 | 541519 | VOCERA SUPPORT SERVICES | $566K |
| Oct 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0023 | 541519 | VOCERA PREMIER SUPPORT SERVICES FOR HAMPTON VA MEDICAL CENTER (VAMC) | $394K |
| Oct 24, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0038 | 541519 | CLEANABLE AREAS INVENTORY | $34K |
| Oct 22, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0080 | 541519 | SUPPORT AND SOFTWARE FOR THE USAGE OF OPENTEXT RIGHTFAX. | $4K |
| Oct 21, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE081 | 541519 | RIGHTFAX SOFTWARE LICENSES AND MAINTENANCE | $26K |
| Oct 15, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0082 | 541519 | CLINTEGRITY CDI LICENSE SUBSCRIPTION | $130K |
| Oct 15, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0046 | 541519 | WEAPONS DETECTION SYSTEM MAINTENANCE AND SUPPORT | $42K |
| Oct 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0004 | 541519 | VOCERA PREMIER LICENSES AND MAINTENANCE SUPPORT. | $121K |
| Oct 14, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0100 | 541519 | MESSAGING AND COMMUNICATION | $10K |
| Oct 7, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0067 | 511210 | VOCERA SYSTEM PM | $232K |
| Oct 6, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0045 | 511210 | VOCERA PREMIER SUPPORT POP 11/1/2025-10/31/2026 | $306K |
| Oct 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0413 | 511210 | VOCERA SUPPORT SERVICES | $177K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0005 | 541519 | VOCERA SUPPORT | $432K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0003 | 541519 | VOCERA PROFESSIONAL SERVICES LAS VEGAS VAMC | $379K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0008 | 541519 | QMATIC CARE ANNUAL SOFTWARE MAINTENANCE | $38K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0014 | 511210 | VOCERA SERVICES | $1.0M |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0061 | 541519 | VA CLINICAL DOCUMENTATION IMPROVEMENT SOFTWARE AND LICENSE | $151K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0006 | 541519 | VOCERA COMMUNICATION SYSTEMS-RENEWAL OF LICENSES, MAINTENANCE AND TECHNICAL SUPPORT. | $28K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0002 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). | $13K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1115 | 541519 | UPGRADE NURSE CALL SYSTEM | $324K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0016 | 511210 | MANCHESTER VAMC VOCERA PREMIER SUPPORT 10/6/25-10/5/2026 | $67K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0025 | 511210 | VOCERA TASK ORDER SUPPORT | $54K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0009 | 541519 | VOCERA AND ENGAGE | $409K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0001 | 541519 | VOCERA NURSE CALL SOFTWARE AND SUPPORT SERVICES | $75K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0094 | 541519 | VOCERA SERVICE | $157K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00003 | 541519 | PREMIUM MAINTENANCE AND SUPPORT FOR ZERTO VIRTUAL REPLICATION ENTERPRISE CLOUD EDITION | $30K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0013 | 541519 | BRAND NAME MICROFOCUS SOFTWARE MAINTENANCE. | $149K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0233 | 541519 | VOCERA COMMUNICATION SYSTEM | $96K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1364 | 334220 | COMMUNICATION AND MESSAGING SYSTEM | $48K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0007 | 541519 | VOCERA | $53K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0014 | 511210 | VOCERA PREMIER SUPPORT / LICENSE 10/1/25 - 9/30/26 | $121K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030217 | 541519 | RECOMPETE OF COFENSE PHISHME 28321318FDX030518 | $241K |
| Sep 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0311 | 541519 | VOCERA SOFTWARE WIRELESS COMMUNICATION SYSTEM EXPANSION SOLUTION | $2.0M |
| Sep 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0072 | 541519 | CISCO ACCESS POINT HARDWARE | $114K |
| Sep 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0074 | 541519 | CISCO CONSUMABLES | $231K |
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