Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400556 | 541519 | HPE DL380 SERVERS WITH LICENSING AND SUPPORT | $174K |
| Apr 26, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0058 | 541519 | MICRO FOCUS FORTIFY WEBINSPECT NEW SOFTWARE | $53K |
| Apr 25, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030101 | 541519 | RENEWAL OF MAINTENANCE ON FUJITSU 6800 SCANNERS. | $14K |
| Apr 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13746 | 541519 | KMS ENTERPRISE SERVICES | $199K |
| Apr 22, 2022 | Department of JusticeFBI-JEH | 15F06720F0000715 | 541519 | CYD20200026 10 USAGES AND ADOBE EXPERIENCE MANAGER FOR 12 MONTHS. | $546 |
| Apr 22, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM22F00000074 | 541519 | EQUIPMENT | $290K |
| Apr 22, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0837 | 339113 | VOCERA COMMUNICATION DEVICE EXPANSION | $21K |
| Apr 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00001 | 541519 | LENOVO THINKPADS | $17K |
| Apr 21, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0124 | 541519 | 4 COPIERS | $28K |
| Apr 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00003 | 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 MACBOOKS PRO AND RELATED COMPONENTS AND SERVICES TO ALVAREZ & ASSOCIATES LLC:1150843, IN THE AMOUNT | $47K |
| Apr 20, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1002 | 541519 | SOFTWARE... | $220K |
| Apr 19, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0559 | 334220 | LG BRAND TVS COMPATIBLE WITH EVIDEON PATIENT CARE SYSTEM | $43K |
| Apr 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00002 | 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 MACBOOKS PRO AND RELATED ACCESSORIES, COMPONENTS AND SERVICES TO ALVAREZ & ASSOCIATES LLC:1150843, | $213K |
| Apr 19, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4172 | 541519 | MEDMINED SURVEILLANCE ADVISOR | $50K |
| Apr 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0000623 | 541519 | 1 YEAR KONG KONNECT SUBSCRIPTION FOR SENTINEL | $65K |
| Apr 14, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00006 | 541519 | DESKTOP; DELL PRECISION 7920 TOWER | $30K |
| Apr 14, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0037 | 541519 | SQUARE BOX SYSTEMS LTD, CS-CATDV-LICENSE | $40K |
| Apr 13, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0169 | 541519 | FINGERPRINT TRANSACTION SYSTEM | $153K |
| Apr 13, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0166 | 541519 | COHESITY HARDWARE BACKUP EXPANSION SOLUTION AND WARRANTY SERVICES | $109K |
| Apr 13, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0165 | 541519 | BRAND NAME BCS BULK SOFTWARE MAINTENANCE AND SUPPORT | $49K |
| Apr 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00072 | 541519 | STREAMING/ENCODING EQUIPMENT/SOFTWARE MAINTENANCE AND SUPPORT | $101K |
| Apr 13, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0035 | 541519 | LEARNING MANAGEMENT SYSTEM LICENSES | $68K |
| Apr 13, 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. | $58K |
| Apr 12, 2022 | Department of JusticeFBI-JEH | 15F06720F0000715 | 541519 | CYD20200026 10 USAGES AND ADOBE EXPERIENCE MANAGER FOR 12 MONTHS. | $125K |
| Apr 12, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0546 | 541519 | VOCERA SYSTEM | $164K |
| Apr 10, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0101 | 541519 | ANNUAL MAINTENANCE FOR KONICA MINOLTA BIZ-HUB C554E | $14K |
| Apr 8, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000999 | 541519 | BRAINSPACE | $321K |
| Apr 8, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA292 | 541519 | QUANTUM XCELLIS SUPPORT & MAINTENANCE RENEWAL FY22 | $21K |
| Apr 7, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400174 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT (PPPO) - BLACKBERRY SUPPORT RENEWAL | $17K |
| Apr 6, 2022 | Department of JusticeFBI-JEH | 15F06722F0000568 | 541519 | F5 NETWORK MAINTENANCE RENEWAL | $285K |
| Apr 6, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0493 | 541519 | NAUNCE CDI PRO | $150K |
| Apr 6, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0959 | 334112 | SCANNER | $44K |
| Apr 6, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0026 | 541519 | LTO LIBRARY UPGRADE SERVICE | $28K |
| Apr 6, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80045 | 541519 | SYNOPSYS APPLICATION CODE SCANNING TOOL SUITE | $632K |
| Apr 6, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0103 | 541519 | COMPUTERS | $225K |
| Apr 5, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000204 | 541519 | WEBTRENDS ANALYTICS 9, ADVANCED ANALYSIS PACKAGE - ESSENTIAL CARE MAINTENANCE. | $15K |
| Apr 5, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000396 | 541519 | UFT ONE | $26K |
| Apr 5, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0180 | 541519 | IGF::OT::IGF THIS ACTION IS FOR THE RENEWAL OF BRAND NAME NUANCE COMMUNICATIONS, INC. SOFTWARE LICENSES FOR VAAC SOFTWARE IN SUPPORT OF VA OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 CURRENTLY USED THROUGHOUT VISN 7 BY THE HEALTH INFORMATION MANAGEMENT SERVICE TO MONITOR INCOMPLETE AND/OR DELINQUENT MEDICAL CHARTS. THE RENEWAL WILL COVER THREE SITES LOCATED IN BIRMINGHAM, AL, MONTGOMERY, AL AND CHARLESTON, SC. NO SERVICES ARE BEING PURCHASED UNDER THIS TASK. | $144K |
| Apr 5, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0142 | 541519 | HP MSL 4048 TAPE LIBRARY MAINTENANCE RENEWAL | $7K |
| Apr 4, 2022 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356221F00003 | 541519 | MS 365 | $43K |
| Apr 4, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $845K |
| Apr 4, 2022 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79722P0004 | 511210 | RENEWAL LICENSE AND SUPPORT | $24K |
| Apr 4, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400173 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO -CROWD STRIKE FOR OVERSIGHT | $398K |
| Apr 1, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0080 | 541519 | LAPTOP | $3K |
| Apr 1, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80507 | 541519 | CFSAN MFD PURCHASE AND MAINTENANCE, KOFAX AUTOSTORE LICENSES AND MAINTENANCE, WITH ON-SITE OPERATIONAL SUPPORT | $162K |
| Apr 1, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0166 | 541519 | STORAGE BUY | $1.1M |
| Apr 1, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1789 | 337214 | TELEVISION SWING ARMS FOR WAITING ROOMS | $46K |
| Mar 31, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00010 | 541519 | NETAPP RENEWAL | $75K |
| Mar 31, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000045 | 541519 | BMC TRUESIGHT MONITORING TOOL | $2.0M |
| Mar 31, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0016 | 541519 | VOCERA STANDARD SUPPORT, ENTERPRISE LIC | $65K |
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