Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0072 | 541519 | PURCHASE ANNUAL SUPPORT FOR RIGHTFAX SOFTWARE, LICENSES, AND HARDWARE | $29K |
| Jun 17, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282039 | 541519 | GROUP PRINTER REPLACEMENT - KONICA COPIERS POP: 6/1/2020 - 5/31/2024 FPOP: 6/1/2020 - 5/1/2021 | $337K |
| Jun 17, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0088 | 541519 | FORTINET ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $73K |
| Jun 16, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0118 | 541519 | HPE/MICRO FOCUS SOLUTIONS FORTIFY SOFTWARE MAINTENANCE AND UPGRADE RENEWALS. | $26K |
| Jun 16, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0055 | 541519 | BLACKBERRY WORKSPACES USER LICENSE - CLOUD SUPPORT | $40K |
| Jun 15, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0129 | 541519 | COMMVAULT DATA CAPACITY TERM SOFTWARE LICENSES, MAINTENANCE SUPPORT, AND ANCILLARY SERVICES. | $2.7M |
| Jun 14, 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. | $41K |
| Jun 14, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030159 | 541519 | RENEW MAINTENANCE ON FUJITSU SCANNERS MODEL 5950 28321321FDX030154. | $89K |
| Jun 14, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0281 | 541519 | 24 INCH COMPUTER MONITORS | $18K |
| Jun 13, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000083 | 541519 | PURCHASE OF MANAGEENGINE SOFTWARE AND SUPPORT. | $43K |
| Jun 13, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000039 | 541519 | COLLIBRA DATA GOVERNANCE TOOL SOFTWARE SUBSCRIPTION SERVICES, TRAINING AND PROFESSIONAL SERVICES | $60K |
| Jun 10, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4693 | 541519 | CLINTEGRITY 360 VERA ANALYZER | $28K |
| Jun 10, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80184 | 541519 | CDER COPIER MAINTENANCE | $6K |
| Jun 9, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0238 | 541519 | SBM LICENSES AND MIGRATION | $2K |
| Jun 9, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0104 | 335999 | APPLE ACCESSORIES AND EQUIPMENT | $106K |
| Jun 9, 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. | $44K |
| Jun 8, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $6K |
| Jun 8, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522FD039 | 541519 | SCANNERS | $16K |
| Jun 8, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0594 | 541519 | CDI LICENSE/UPGRADE | $97K |
| Jun 8, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0079 | 541519 | VOCERA BADGES BRAND NAME ONLY | $47K |
| Jun 7, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0236 | 541519 | PLIXER FLOWPRO FY21 | $89K |
| Jun 7, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0298 | 541519 | VOCERA WHITE BADGES | $230K |
| Jun 7, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0109 | 541519 | MANAGEENGINE PASSWORD MANAGER PRO ENTERPRISE | $16K |
| Jun 6, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1002 | 541519 | SOFTWARE... | $660K |
| Jun 6, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1767 | 541519 | P/N: 5150-75109-001 | $571 |
| Jun 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0428 | 541519 | FORTINET:COTERM- AAA | $585K |
| Jun 6, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0508 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME OPEN TEXT RIGHTFAX ENTERPRISE FAX SOLUTION. | $24K |
| Jun 6, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0142 | 541519 | LEASING FOUR (4) COLOR COPIERS WITH MAINTENANCE AGREEMENT. | $20K |
| Jun 6, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C25918F4417 | 541519 | TELEFORM ENTERPRISE MAINTENANCE | $106K |
| Jun 6, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1345 | 334220 | VIDEO SURVEILLANCE SYSTEM CORE SWITCH REPLACEMENT REQUEST FOR VA LB HCS POLICE SERVICE | $77K |
| Jun 6, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80261 | 541519 | INFORMATICA CLOUD LICENSE | $400K |
| Jun 3, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400408 | 541519 | OSTI BUYER: TAMMY PAYNE VEEAM MAINTENANCE VENDOR: ALVAREZ | $46K |
| Jun 3, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0710 | 541519 | F5-ADD- BIG-SSLO-4 | $1.1M |
| Jun 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR015 | 541519 | SPLUNK CSS SERVICES | $77K |
| Jun 2, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80165 | 541519 | OFFICE OF COMMISSIONER (OC) AND THE OFFICE OF OPERATIONS (OO) MULTIFUNCTION DEVICE (MFD) OPERATING AND MAINTENANCE SUPPORT SERVICES | $219K |
| Jun 1, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000204 | 541519 | WEBTRENDS ANALYTICS 9, ADVANCED ANALYSIS PACKAGE - ESSENTIAL CARE MAINTENANCE. | $823 |
| May 31, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0571 | 541990 | SUPPORT SERVICES INTERACTIVE PATIENT MONITORING SYSTEM | $626K |
| May 31, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0084 | 541519 | APPLECARE OS SUPPORT | $40K |
| May 31, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0049 | 541519 | BARRACUDA RENEWAL | $39K |
| May 27, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C22F00001644 | 541519 | IT COMPONENTS | $356K |
| May 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1977 | 541519 | RENEW INFORMATICA DATA CATALOG ENTERPRISE LICENSES | $279K |
| May 26, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0045 | 541519 | FY21 CISCO SECURITY ELA (BASE YEAR) | $505K |
| May 26, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3995 | 541519 | IGF::OT::IGF NUANCE VA CHART COMPLETION VISTA CLINTEGRITY | $8K |
| May 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0207 | 541519 | CDI PRO SOFTWARE | $323K |
| May 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0149 | 541519 | ACHIEVEIT STRATEGIC PLANNING CLOUD-BASED WEB SERVICE | $2.4M |
| May 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNFFN0007 | 541519 | MANAGE ENGINE SERVICE DESK PLUS LICENSE RENEWAL FOR 15 USERS. | $5K |
| May 25, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0045 | 541519 | FY21 CISCO SECURITY ELA (BASE YEAR) | $773K |
| May 25, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0706 | 541519 | VOCERA BADGES, LICENSES AND WARRANTY EXTENSION FOR 2 YEARS | $141K |
| May 24, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0237 | 541519 | VERA ANALYZER AND LICENSES | $26K |
| May 23, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0297 | 541519 | Q-MATIC SYSTEM UPGRADE | $28K |
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