Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0075 | 541519 | VOCERA ENGAGE AND MESSAGING SOFTWARE | $1.8M |
| Aug 3, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0810050 | 541519 | THIS SYSTEM GRANTS USERS THE CAPABILITY TO TRANSMIT DOCUMENTS DIRECTLY FROM THEIR DESKTOP VIA A DIGITAL TRANSMISSION. IT ALSO ALLOWS FOR THE INTEGRATION OF OUR MULTI-FUNCTION DEVICES FOR IN PLACE FAXING AS NEEDED. | $18K |
| Aug 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0163 | 541519 | CRADDLEPOINT MODEM AND ADAPTERS | $321K |
| Aug 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0232 | 541519 | MAM_IPV CURATOR | $12K |
| Aug 3, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000039 | 541519 | COLLIBRA DATA GOVERNANCE TOOL SOFTWARE SUBSCRIPTION SERVICES, TRAINING AND PROFESSIONAL SERVICES | $80K |
| Aug 3, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14644 | 541519 | VIRTRU DATA PROTECTION | $94K |
| Aug 2, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400203 | 541519 | IT PURCHASE FOR PPPO - DELINEA FOR OVERSIGHT CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $9,729.10 PA-0020 $4,864.55 PO-0020 $4,864.55 | $10K |
| Aug 1, 2022 | Department of JusticeFBI-JEH | 15F06722F0001381 | 541519 | LINKRUNNER AT 2000 | $146K |
| Aug 1, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0318 | 541519 | CLINTEGRITY 360 LICENSE RENEWAL | $39K |
| Aug 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0771 | 541519 | SAILPOINT TECHNOLOGIES LICENSES&SUPPORT FOR USDA, OCIO, CLIENT EXPERIENCE CENTER (CEC) | $1.1M |
| Aug 1, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0846 | 541519 | NIMBLE STORAGE SUPPORT RENEWAL | $232K |
| Aug 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280037 | 541519 | CROWDSTRIKE FALCON SANDBOX SOFTWARE LICENSES UP TO 1000 FILES PER MONTH, 12 MONTH TERM, PRODUCT INFORMATION CS.SANDLK.SO LN | $13K |
| Aug 1, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0259 | 541519 | VOCERA CLINICAL COMMUNICATIONS SYSTEM | $50K |
| Aug 1, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0110 | 541519 | THE EPA (OLEM/ORCE) HAS A REQUIREMENT FOR TWO (2) DUPLEX IMAGE DOCUMENT SCANNERS, TWO (2) SCANNER CLEANING KITS AND AN EXTENDED SERVICE PLAN FOR A BASE AND TWO OPTION PERIODS. | $4K |
| Aug 1, 2022 | Department of JusticeFBI-JEH | 15F06720F0001482 | 541519 | OTD20200504 (OTD0050) MAINTENANCE IS REQUIRED FOR QTY (4) BLC7000 CHASSIS AND 64 BLC460C BLADES AS WELL AS COMPREHENSIVE DEFECTIVE MATERIAL RETENTION (CDMR) OR NONRETURNABLE DEFECTIVE DISK. 24X7 MAINTENANCE , 4 HOUR RESPONSE WITH NEXT DAY PARTS AL | $44K |
| Jul 31, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6670 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS | $65K |
| Jul 30, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0456 | 511210 | VOCERA SOFTWARE UPGRADE | $34K |
| Jul 29, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80083 | 541519 | HP Q4 MAINTENANCE | $17K |
| Jul 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA653 | 541519 | TINTRI SUPPORT MAINTENANCE RENEWAL FY22 | $208K |
| Jul 29, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0157 | 541519 | MICROFOCUS FORTIFY STATIC CODE ANALYZER | $531K |
| Jul 29, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0157 | 541519 | MICROFOCUS FORTIFY STATIC CODE ANALYZER | $14K |
| Jul 29, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3995 | 541519 | IGF::OT::IGF NUANCE VA CHART COMPLETION VISTA CLINTEGRITY | $16K |
| Jul 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0217 | 541519 | FIBER OPTIC AND ETHERNET PATCH CABLES | $143K |
| Jul 28, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000574 | 541519 | OCDETF HARDWARE AND SOFTWARE | $1.8M |
| Jul 28, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0305 | 541519 | MEDICAL GRADE COMPUTERS | $15K |
| Jul 28, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0344 | 541519 | VOCERA VOICE WHITE BADGES | $358K |
| Jul 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210177 | 541519 | SERVICENOW SUPPORT | $88K |
| Jul 28, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0113 | 541519 | VOCERA SERVICES | $195K |
| Jul 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA645 | 541519 | MANAGEENGINE OPMANAGER PLUS LICENSES | $13K |
| Jul 27, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0409 | 541519 | WAN EQUIPMENT - SAN ANTONIO | $10K |
| Jul 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0341 | 541519 | INTERNET OF MEDICAL THINGS (IOMT) | $4.0M |
| Jul 25, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00007 | 541519 | ALVAREZ LLC:1150843 [22-046975] REPLACE END OF LIFECYCLE EQUIPMENT WITHIN THE DIVISION OF EXTRAMURAL ACTIVITIES. | $175K |
| Jul 25, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80130 | 541519 | ARCHER SOFTWARE MAINTENANCE LICENSE | $24K |
| Jul 25, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80158 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT OF SGRC ARCHER SOFTWARE MAINTENANCE LICENSE. THE SOFTWARE MAINTENANCE LICENSE IS REQUIRED FOR ENTERPRISE GRC TOOL TO COMBINE OPDIV A&A PROCESS WITH CONTINUOUS MONITORING, PRIVACY AND INCI | $595K |
| Jul 25, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0403 | 541519 | COMMVAULT BACKUP & RECOVERY | $188K |
| Jul 25, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0440 | 541519 | CLINTEGRITY 360 VA CHART COMPLETE | $48K |
| Jul 25, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0153 | 541519 | FIREMON LICENSES RENEWAL | $178K |
| Jul 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0585 | 541519 | PURE STORAGE CISCO FLASHSTACK | $245K |
| Jul 21, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0540 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 2 PREMIER SUPPORT SERVICES. | $180K |
| Jul 20, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00096 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) SMART ARRAY SECURE ENCRYPTION SUPPORT SERVICES | $96K |
| Jul 20, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0067 | 541519 | CAPITAL SECURE DOMAIN NAMED SERVICE | $109K |
| Jul 20, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0064 | 541519 | SOFTWARE RENEWAL FOR VARONIS DATA SECURITY PLATFORM PROPRIETARY SOFTWARE, LICENSES, AND SUPPORT. | $183K |
| Jul 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0278 | 541519 | TELEHEALTH E-LEARNING PLATFORM SOLUTION | $1.3M |
| Jul 20, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1325 | 333316 | DOCUMENT SCANNER | $15K |
| Jul 20, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0110 | 541519 | NURSE CALL STATION | $1.2M |
| Jul 20, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10232 | 541519 | CORE INFRASTRUCTURE FOR EDISCOVERY | $235K |
| Jul 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0299 | 541519 | NASA SEWP DELIVERY ORDER FOR FSC PMO/FMBT AGILITY | $750K |
| Jul 18, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0070 | 541519 | INFOBLOX SUBSCRIPTION AND MAINTENANCE | $35K |
| Jul 18, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0062 | 541519 | WHATSUP GOLD SUPPORT AND LICENSES | $24K |
| Jul 18, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0310 | 541519 | MEDICAL GRADE WINDOWS TABLET WITH DOCKING STATION | $8K |
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