Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80231 | 541519 | HHS OMHA MULTIFUNCTION DEVICES (MFDS) | $12K |
| Aug 23, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA048 | 541519 | THE PURPOSE OF THE WORK IS TO DELIVER AND INSTALL A NETAPP FAS8300 HA SYSTEM STORAGE SYSTEM IN B32 C101 FOR THE ASTROPHYSICS SCIENCE DIVISION. | $352K |
| Aug 23, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00057 | 541519 | EVERLAW EDISCOVERY FOR AMERICORPS | $125K |
| Aug 23, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $47K |
| Aug 23, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521F0114 | 541519 | CLINTEGRITY PRO SOFTWARE | $177K |
| Aug 23, 2022 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0522F0081 | 541519 | ANNUAL RENEWAL OF THE FORTINET PREMIUM SUPPORT MAINTENANCE AGREEMENT FOR ALL QUALIFIED FORTINET DEVICES INTO A CO-TERM AGREEMENT. | $1K |
| Aug 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500032W FOR 31 UNITS DELL LATITUDE 7430 XCTO 2-IN-1 AND RELATED ACCESSORIES AND COMPONENTS TO ALVAREZ LLC, IN THE | $59K |
| Aug 19, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY22F00054 | 541519 | HPE SERVERS FOR RAAS | $460K |
| Aug 19, 2022 | Federal Communications CommissionFCC | 273FCC22F0147 | 541519 | F5 LOCAL TRAFFIC MANAGER APPLIANCES | $131K |
| Aug 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0149 | 541519 | ACHIEVEIT STRATEGIC PLANNING CLOUD-BASED WEB SERVICE | $445K |
| Aug 19, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0070 | 541519 | SERVER STORAGE | $101K |
| Aug 19, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0145 | 541519 | BLACKBERRY PROTECT - DEVICE - GOV ADVANTAGE SUPPORT - 3,500, CYLANCV GOVERNMENT ADVANTAGE SUPPORT - 1, AND CYLANCE SMART ANTIVIRUS ENTERPRISE 10 DEVICE 2,500 | $155K |
| Aug 18, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00025 | 541519 | MICROSOFT PREMIERE SUPPORT | $16K |
| Aug 18, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00149 | 541519 | LTO TAPES | $24K |
| Aug 18, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0212 | 541519 | NUANCE WORKFLOW ANALYSIS SERVICES | $70K |
| Aug 18, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000487 | 541519 | VERITONE REDACT APPLICATION | $6K |
| Aug 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00007 | 541519 | CISCO LIFECYCLE | $696K |
| Aug 17, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H620F00285 | 541519 | MAINTENANCE ON SCANNER | $33K |
| Aug 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0813 | 541519 | F5-BIG-LTM-I15820-DF | $18M |
| Aug 16, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0110 | 541519 | MANDIANT SECURITY NEW AND LICENSE | $101K |
| Aug 16, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0442 | 541519 | HYLAND MEDIAWRITERS D200 | $164K |
| Aug 16, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6020F0083 | 541519 | SUPPLY, MULTI-FUNCTION PRINTER, SACN | $1K |
| Aug 16, 2022 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0218F0005 | 541519 | CISCO LAN SWITCHES&FIREWALL HARDWARE REFRESH | $68K |
| Aug 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0001462 | 541519 | PURCHASE OF COHESITY C4300 FOR THE CRC PREVIOUS PO: DJF161200E0009249 | $15K |
| Aug 15, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030222 | 541519 | RENEWAL OF 28321321FDX030299 FOR MAINTENANCE OF THE RICOH INFOPRINT 4100 NOTICE PRINTER, WITH OPTIONAL LINE ITEMS TO EXTEND MAINTENANCE FOR AN ADDITIONAL 6 MONTHS. | $138K |
| Aug 14, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0165 | 541519 | NETAPP KEYSTONE CLOUD STORAGE RENEWAL | $617K |
| Aug 14, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1510 | 541519 | VOCERA BADGES | $21K |
| Aug 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2815 | 541519 | BARRACUDA SUBSCRIPTION | $80K |
| Aug 12, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00025 | 541519 | MICROSOFT PREMIERE SUPPORT | $601K |
| Aug 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0916 | 541519 | ENTERPRISE MICRO FOCUS SUPPORT RENEWAL | $257K |
| Aug 11, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400210 | 541519 | IT PURCHASE FOR PPPO -UPS BACKUP BATTERY PACKS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $3,876.40- PD | $4K |
| Aug 11, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0076 | 541519 | REQUISITION FOR HP BLADE SYSTEMS MAINTENANCE GOVT. HP HW SW 8X5 NBD SUPPORT | $22K |
| Aug 11, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122FB034 | 541519 | SANS UPGRADE | $124K |
| Aug 11, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0399 | 541519 | CDI PRO SOFTWARE | $102K |
| Aug 11, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0268 | 541519 | COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE (CPNRO) IS RENEWING SUPPORT ON AN EXISTING NIMBLE INSTALLATIONS. SN AF-220348 AND SN AF-182556 | $10K |
| Aug 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00005 | 541519 | CHECKPOINT ANNUAL MAINTENANCE FY22 | $196K |
| Aug 10, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000943 | 541519 | SAILPOINT SW MAINTENANCE RENEWAL IN SUPPORT OF THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SERVICES MISSION FOR THE DEPARTMENT OF JUSTICE. | $834K |
| Aug 10, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0891 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE SUPPORT SERVICES | $239K |
| Aug 10, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1157 | 541519 | APC UPS MAINTENANCE | $11K |
| Aug 10, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0070 | 541519 | SAGU PURCHASE 2 IPADS FOR FIRE | $2K |
| Aug 9, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FMSPL0003 | 541519 | HYLAND PROFESSIONAL SERVICES | $25K |
| Aug 9, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N045 | 541519 | NETWORK INTRUSION DETECTION SYSTEM HARDWARE AND LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY | $558K |
| Aug 9, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N055 | 541519 | INFORMATION TECHNOLOGY NETWORKING HARDWARE AND LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY | $211K |
| Aug 8, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0163 | 541519 | HPE TECH CARE ESSENTIAL | $23K |
| Aug 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1338 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR VOCERA HARDWARE, SOFTWARE LICENSES, MAINTENANCE, INSTALLATION AND TRAINING FOR VA, GULF COAST VETERANS HEALTH CARE SYSTEM. | $13K |
| Aug 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0244 | 541519 | BITCENTRAL SYSTEM UPGRADES FOR VA OI&T | $156K |
| Aug 8, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0213 | 541519 | OSH COPIER - DENVER | $3K |
| Aug 8, 2022 | Department of DefenseNSWC CRANE | N0016422F0085 | 541519 | FORTIFY SOFTWARE RENEWAL | $14K |
| Aug 5, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0014OMB | 541519 | SOFTWARE RENEWAL AND MAINTENANCE | $127K |
| Aug 4, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1029 | 541519 | ENDGAME SOFTWARE LICENSE | $94K |
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