Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 15, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $11K |
| Jul 14, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000099 | 541519 | ANNUAL RENEWAL OF VERODIN SOFTWARE, WITH A BASE AND OPTION YEAR | $264K |
| Jul 14, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0040 | 541519 | COVID 19 - BLACKBOARD SYSTEM AND LICENSING TO FACILITATE ONLINE TRAINING AND LEARNING IN SUPPORT OF ACC A2/A23T. | $22K |
| Jul 14, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0076 | 541519 | VOCERA SOFTWARE | $2.5M |
| Jul 14, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0272 | 541519 | VA OIT ITOPS REQUIREMENT FOR RENEWAL OF BRAND NAME CENTURY LINK TAPELESS BACKUP ENCRYPTION COLOCATION SERVICES FOR TWO LOCATIONS, CHICAGO IL AND STERLING VA. | $440K |
| Jul 13, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000067 | 541519 | SOFTWARE | $16K |
| Jul 13, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA561 | 541519 | NETAPP MAINTENANCE | $54K |
| Jul 13, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0140 | 541519 | F5 NETWORK SOFTWARE MAINTENANCE, TRAINING, CONFIGURATION SERVICES AND SUPPORT DCSA RENEWAL FY22 | $67K |
| Jul 13, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0272 | 541519 | PATIENT QUEUING SYSTEM | $570K |
| Jul 13, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000039 | 541519 | COLLIBRA DATA GOVERNANCE TOOL SOFTWARE SUBSCRIPTION SERVICES, TRAINING AND PROFESSIONAL SERVICES | $27K |
| Jul 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80210 | 541519 | OUTPUT MANAGER & AUTO STORE DEVICE LICENSE MAINTENANCE RENEWAL | $30K |
| Jul 11, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0522 | 541519 | CDI/VERA SOFTWARE | $130K |
| Jul 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C22F30001 | 541519 | NCATS LAPTOP REFRESH AND RESTOCK | $214K |
| Jul 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2886 | 541519 | IGF::OT::IGF THE OFFICE OF CYBER SECURITY (OCS) HAS AN EXISTING PLATFORM THAT PROVIDES THE BACKUP AND REPLICATION REQUIREMENTS FOR THE ENTERPRISE VISIBILITY AND VULNERABILITY MANAGEMENT (EVVM) PLATFORM SUPPORTING IBM BIGFIX AND THE OCS EXECUTIVE DASHBOARD, WHICH UTILIZES THE IBM COGNOS BUSINESS INTELLIGENCE SUITE. OCS PLATFORMS ALSO HOST THE AGILIANCE RISKVISION GRC AND OTHER APPLICATIONS. | $47K |
| Jul 8, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21P00019 | 541519 | ACL ANALYTICS SOFTWARE LICENSE RENEWAL (40 LICENSES TOTAL) PERIOD OF PERFORMANCE 9/29/2021 - 9/28/2022 | $25K |
| Jul 7, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322F0072 | 541519 | VOCERA BADGES | $238K |
| Jul 6, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | QUANTUM CORP:1110134 [22-003223] | $49K |
| Jul 6, 2022 | Department of DefenseNAVSEA HQ | N0002422FG279 | 541519 | AUTOCAD LT SINGLE USER LICENSE 4522069473 | $948 |
| Jul 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L419FNAAJ0120 | 541519 | CENTRIFY MAINTENANCE | $172K |
| Jul 6, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0373 | 541519 | WAN EQUIPMENT - TEMPLE TX VAMC | $17K |
| Jul 5, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0284 | 541519 | QMATIC NEW AND EXPANSION | $102K |
| Jul 5, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0094 | 541519 | ES OPTIMIZER | $44K |
| Jul 1, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0800 | 541519 | SOFTWARE LICENSES FOR INPATIENTS AND OUTPATIENTS | $272K |
| Jun 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227120F1083 | 541519 | VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES AT NAVAL POSTGRADUATE SCHOOL - CAMP ROBERTS | $2K |
| Jun 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0189 | 541519 | BOSTON CARDIFF TELEFORM MAINTENANCE SUPPORT | $15K |
| Jun 30, 2022 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310022F0144 | 541519 | MICROSOFT PREMIER SERVICES SUPPORT ANNUAL RENEWAL | $75K |
| Jun 29, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000089 | 541519 | RENEWAL OF NETAPP A200 MAINTENANCE SUPPORT FOR JMD/OCIO/SDS. | $14K |
| Jun 29, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0096 | 541519 | FIREWALL REFRESH PALO ALTO | $208K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNRMJ0110 | 541519 | PURCHASE OF MACBOOK PRO LAPTOPS | $12K |
| Jun 29, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F00038N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO RENEW RIGHTFAX LICENSE AND MAINTENANCE SUPPORT FOR ONE YEAR PERIOD OF PERFORMANCE IS:07/01/2022 THROUGH 6/30/2023 | $48K |
| Jun 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | ET INTELLIGENCE: ET INTELLIGENCE PORTAL, REPUTATION LIST, API QUERY, AND THIRD-PARTY INTEGRATION 4,001 TO 20,000 12 MONTHS 7000 USERS PROOFPOINT, INC. | $53K |
| Jun 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0140 | 541519 | AVAYA IVR SUPPORT SERVICES | $776K |
| Jun 28, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1712 | 541519 | CLINTEGRITY 360 ANNUAL LICENSES WITH ASSOCIATED IMPLEMENTATION, ASSESSMENT AND TRAINING. | $228K |
| Jun 28, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFK0053 | 541519 | MANAGEENGINE ADAUDIT PLUS PROFESSIONAL EDITION - PERPETUAL MODEL - SINGLE INSTALLATION LICENSE FEE FOR 50 DOMAIN CONTROLLERS | $36K |
| Jun 28, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0317 | 541519 | CLINTEGRITY SOFTWARE | $106K |
| Jun 28, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0460 | 541519 | NWIS CENTRALIZATION PROJECT | $61K |
| Jun 28, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0111 | 541519 | PFMD SAN HARDWARE REFRESH | $390K |
| Jun 27, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0479 | 541519 | FW SCANNER/PRINTER/COPIER /COPIER PLUS MAINTENANCE (LEASE) BASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021-09/19/2026 BASE YEAR POP 09/20/2021-09/19/2022 QUOTE INCLUDES FEDERAL TERMINATION CEILING CHARGE (TCC) SCHEDULE | $6K |
| Jun 27, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0480 | 541519 | OKC SCANNER/PRINTER/COPIER PUS MAINTENANCE FOR LEASE FOR 5 YEARSBASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021 -09/19/2026 MODEL BIZHUB C759 BASE YEAR POP 09/20/2021-09/19/2022 | $6K |
| Jun 24, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0691 | 541519 | FORTINET SOFTWARE MAINTENANCE RENEWAL | $4K |
| Jun 24, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0210 | 541519 | STORAGE COMPUTE AUGMENTATION | $547K |
| Jun 24, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80133 | 541519 | OIMT-ISS-MOBILE APPLICATION VETTING | $200K |
| Jun 23, 2022 | Department of JusticeFBI-JEH | 15F06722F0001068 | 541519 | MANAGE ENGINE SW RENEWAL | $38K |
| Jun 23, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0175 | 541519 | EXPANDING MACHINE LEARNING CAPABILITY | $155K |
| Jun 23, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0191 | 541519 | UWAF | $383K |
| Jun 23, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0359 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS TEXAS WATER SCIENCE CENTER, AUSTIN, TX. | $7K |
| Jun 23, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0360 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS GULF COAST PROGRAM OFFICE, SHENANDOAH, TX | $7K |
| Jun 22, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2190 | 541519 | IGF::OT::IGF DESIGN, FURNISH, INSTALL, AND MAINTAIN WIRELESS INTERNET AT TOGUS, ME VAMC | $38K |
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