Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222P0653 | 541519 | NUANCE CDI PRO INPATIENT SOFTWARE & SERVICE FOR THE JESSE BROWN VA MEDICAL CENTER | $170K |
| May 23, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0297 | 541519 | Q-MATIC SYSTEM UPGRADE | $28K |
| May 22, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00402 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO PURCHASE BEYOND TRUST LICENSE RENEWAL. | $12K |
| May 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0194 | 541519 | MICRO FOCUS CONTENT MANAGER | $7K |
| May 20, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0018 | 541519 | VOCERA SERVICE AND MAINTENANCE | $90K |
| May 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0160 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMENT FOR BRAND NAME APPLECARE OPERATING SYSTEM (OS) ALLIANCE SUPPORT. | $41K |
| May 20, 2022 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0093 | 541519 | NIFC NIMBLE STORAGE CONTROLLER | $166K |
| May 20, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0546 | 541519 | VOCERA SYSTEM | $26K |
| May 19, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0483 | 541519 | NUANCE SOFTWARE LICENSE | $165K |
| May 18, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000039 | 541519 | COLLIBRA DATA GOVERNANCE TOOL SOFTWARE SUBSCRIPTION SERVICES, TRAINING AND PROFESSIONAL SERVICES | $130K |
| May 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0544 | 541519 | HEWLETT PACKARD ENTERPRISES | $197K |
| May 18, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $565K |
| May 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0237 | 541519 | KODAK SCANNER WARRANTY KIT | $38K |
| May 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0164 | 541519 | JAWS/ZOOMTEXT MAGNIFIER/READER AND ZOOMTEXT FUSION SOFTWARE LICENSE UPGRADE AND MAINTENANCE FOR VA OFFICE OF INFORMATION & TECHNOLOGY (OIT), 508 COMPLIANCE OFFICE. | $41K |
| May 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0077 | 541519 | VOCERA SERVICE AGREEMENT | $112K |
| May 16, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0028 | 541519 | VOCERA WIRELESS COMMUNICATION - AD INTEGRATION | $15K |
| May 16, 2022 | Department of JusticeFBI-JEH | 15F06722F0000649 | 541519 | CIRG20220445 CIRG20220445 THE TECHNICAL RESPONSE UNIT HAS A REQUIREMENT TO ACQUIRE THE FOLLOWING ITEMS AS A TECHNICAL REFRESH TO SUPPORT THE MISSION OF TRU: MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION SUBSCRIPTION MODEL ANNUAL SUBSCRIPTION F | $61K |
| May 13, 2022 | Department of DefenseNSWC CRANE | N0016422FP094 | 541519 | TO CREATE A RELIABLE NETWORK PLATFORM FOR TESTING WITH JXQQ, PO 4522093862 | $8K |
| May 12, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282016 | 541519 | PATENT PRODUCT LINE (PPL) PATENT ADMINISTRATIVE CENTER (PAC) OFFICIAL CORRESPONDENCE (OC) PAPERSTREAM CAPTURE PRO S/W LICENSE MAINT. FRAMEWORK ID#: 1PT.102 POP: DOA FOR 12 MONTHS CONTRACT & TO# NEW | $13K |
| May 12, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0257 | 541519 | VOCERA PLATFORM 6X UPGRADE | $31K |
| May 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5394 | 541519 | PATIENT ENTERTAINMENT SYSTEM | $210K |
| May 10, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282026 | 541519 | FY21 CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) | $849K |
| May 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00003 | 541519 | FIREPOWER 4115 NEXT GENERATION FIREWALL (NGFW) AND FIREPOWER MANAGEMENT CENTER (FMC) | $137K |
| May 10, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0396 | 541519 | THE DEPARTMENT OF THE INTERIOR BUSINESS INTEGRATION OFFICE HAS A REQUIREMENT FOR LOADRUNNER SOFTWARE MAINTENANCE FOR EXISTING GOVERNMENT-OWNED SYSTEM IN ORDER TO SUPPORT EXISTING FINANCIAL AND BUSINESS MANAGEMENT SYSTEM IN THE AGENCY. | $108K |
| May 9, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC19F0580 | 541519 | PALO ALTO FIREWALLS | $327K |
| May 6, 2022 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0065 | 541519 | SAILPOINT MODULES AND CONNECTORS | $54K |
| May 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0071 | 541519 | MACBOOK PRO COMPUTERS | $18K |
| May 5, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0215 | 541519 | CONTINUOUS SECURITY RATINGS DATA SUBSCRIPTION | $78K |
| May 4, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0758 | 334111 | APPLE STUDIO COMPUTERS | $19K |
| May 4, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0508 | 541519 | CDI PRO SOFTWARE | $20K |
| May 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0321 | 541519 | ORACLE SUPERCLUSTER SERVICES SUPPORT | $398K |
| May 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0110 | 541519 | MACBOOK PROS | $36K |
| May 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0127 | 541519 | QGENDA SCHEDULING SYSTEM | $345K |
| May 2, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ22FNRMJ0010 | 541519 | PURCHASE OF APPLE MACBOOK PROS FOR NOAA/OAR/PSL | $18K |
| May 2, 2022 | Department of JusticeFBI-JEH | 15F06722F0000709 | 541519 | RENEWAL OF F5 NETWORK MAINTENANCES | $55K |
| Apr 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0126 | 541519 | MICRO FOCUS TESTING TOOLS SOFTWARE | $573K |
| Apr 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFP0036 | 541519 | APPLE PROPERTY AND APPLE CARE | $30K |
| Apr 29, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0120 | 541519 | VBA BALTIMORE REGIONAL OFFICE COPIER LEASE&MAINTENANCE SERVICES PURCHASE. | $18K |
| Apr 29, 2022 | Department of JusticeFBI-JEH | 15F06720F0001821 | 541519 | CONFLUENT USONLY SUBSCRIPTION 12 MONTHS TO SUPPORT 163 NODES CONFLUENT DEVELOPER SKILLS FOR BUILDING APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CO | $2.3M |
| Apr 28, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0060 | 541519 | MICRO FOCUS CLOUD HOSTING | $714K |
| Apr 28, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0324 | 541519 | FY22 HP BLADE SERVER MAINT | $24K |
| Apr 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00002 | 541519 | SPECTRA LOGIC LTO-7 TAPES FOR DATA BACKUPS | $89K |
| Apr 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20002 | 541519 | 14-INCH MACBOOK PRO - SPACE GRAY - QTY. 2 MAC STUDIO: APPLE M1 MAX - QTY. 2 APPLE STUDIO DISPLAY - STANDARD GLASS - TILT- AND HEIGHT-ADJUSTABLE STAND - QTY. 2 | $15K |
| Apr 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00001 | 541519 | UNSPECIFIED [22-005735] NITAAC ORDER FOR NET APP RENEWAL | $77K |
| Apr 27, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80052 | 541519 | HP MAINTENANCE Q3 | $12K |
| Apr 27, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0596 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE AND SUPPORT SERVICES | $19K |
| Apr 27, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0293 | 541519 | CDI PRO SERVICES | $159K |
| Apr 26, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0058 | 541519 | MICRO FOCUS FORTIFY WEBINSPECT NEW SOFTWARE | $53K |
| Apr 26, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H621F00138 | 541519 | MICRO FOCUS UFT MAINTENANCE | $17K |
| Apr 26, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1811 | 541519 | VERA ANALYZER SOFTWARE IGF::OT::IGF | $10K |
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