Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 30, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00031 | 541519 | OWCP FUJITSU SCANNER MAINTENANCE AND KOFAX SOFTWARE MAINTENANCE | $11K |
| Mar 30, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400548 | 541519 | HP HIIS SERVER ORDER-SUPPORT FOR COMMON SCADA | $19K |
| Mar 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0342 | 541519 | CISCO HARDWARE | $2.4M |
| Mar 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0376 | 541519 | HPE TECH CARE ESSENTIAL WDMR SVC | $183K |
| Mar 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0384 | 541519 | HP FOUNDATION CARE SUPPORT RENEWAL | $53K |
| Mar 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0096 | 541519 | VOCERA SUPPORT AND MAINTENANCE | $52K |
| Mar 29, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0040 | 541519 | ENTERPRISE IMAGE PROCESSING - 3D STEREO VIEWING | $15K |
| Mar 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0097 | 541519 | DEPARTMENT OF VETERANS AFFAIRS OI&T, ITOPS, EPMO REQUIRES THE RENEWAL OF BRAND-NAME IMPRIVATA (FORMERLY KNOWN AS CARADIGM) TECHNICAL SUPPORT AND MAINTENANCE SERVICES. POP IS A 12-MONTH BASE PERIOD, AND TWO 12-MONTH OPTION PERIODS | $3.1M |
| Mar 29, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0234 | 541519 | VOCERA BADGES & ANCILLARY ITEMS | $129K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA255 | 541519 | MANAGEENGINE SW RENEWAL | $13K |
| Mar 29, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400171 | 541519 | IT PURCHASE FOR PPPO - REGSCALE FOR OVERSIGHT | $118K |
| Mar 29, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0699 | 334290 | VOCERA COMMUNICATIONS SYSTEM, B3000N WHITE BADGES | $26K |
| Mar 28, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNWWX0062 | 541519 | PURCHASE OF MANAGEENGINE SOFTWARE RENEWALS | $12K |
| Mar 28, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0190 | 541519 | SIO PRINTERS | $19K |
| Mar 28, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0734 | 541519 | IN ROOM PATIENT ENTERTAINMENT SYSTEM | $96K |
| Mar 25, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0175 | 541519 | PALO ALTO&ARUBA EQUIPMENT | $420K |
| Mar 25, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00008 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO UPGRADE ALL OF THE EXISTING LICENSES SO THAT THEY HAVE CLOUD RIGHTS AS THE DATA CENTER IS MIGRATING FROM TM TO AWS/AZURE ENVIRONMENTS. | $378K |
| Mar 25, 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 | $53K |
| Mar 24, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0087 | 541519 | VCL GATEWAYS REPLACEMENTS | $692K |
| Mar 24, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0232 | 541519 | MAM_IPV CURATOR | $46K |
| Mar 23, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0247 | 541519 | CDI PROGRAM SYSTEM BASE + 4 | $88K |
| Mar 22, 2022 | Department of JusticeFBI-JEH | 15F06722F0000479 | 541519 | SCANNERS | $356K |
| Mar 22, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0073 | 541519 | COPIER LEASE HUNTINGTON REGIONAL OFFICE | $13K |
| Mar 22, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0245 | 541519 | WIRELESS COMMUNICATION SYSTEM - VOCERA | $128K |
| Mar 22, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0199 | 541519 | RIGHTFAX MAINTENANCE AND SUPPORT - TEXAS VAMC | $21K |
| Mar 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00002 | 541519 | MANAGEENGINE OPMANAGER FY22 SUBSCRIPTION RENEWAL | $39K |
| Mar 18, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0278 | 541519 | TELEHEALTH E-LEARNING PLATFORM SOLUTION | $132K |
| Mar 18, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0242 | 541519 | TURBONOTES SUPPORT AND MAINTENANCE. | $77K |
| Mar 17, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0134 | 541519 | VOCERA SOFTWARE SUPPORT | $180K |
| Mar 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00003 | 541519 | SUPPORT AND MAINTENANCE FOR OUR CURRENT QUANTUM XCELLIS AND ACTIVESCALE WITH FLEXTIER SUBSYSTEMS ALVAREZ & ASSOCIATES LLC:1150843 [22-003212] | $232K |
| Mar 16, 2022 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST22F00000011 | 541519 | IT EQUIPMENT | $15K |
| Mar 15, 2022 | Department of JusticeOJP OCIO ITSD | 15PTDS22F00000006 | 541519 | FORTINET FIREWALL MAINTENANCE RENEWAL | $128K |
| Mar 15, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0087 | 541519 | VISN5 AVAYA DESKTOP PHONES FOR DCVAMC | $155K |
| Mar 15, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0171 | 541519 | MEDICAL CARTS | $24K |
| Mar 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0127 | 541519 | THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) INFRASTRUCTURE DIRECTORATE (IE) NEEDS TO PROCURE BRAND NAME NOVATEL ANTENNA AND HARDWARE IN SUPPORT OF THE BARKSDALE NODE RELOCATION EFFORT | $26K |
| Mar 14, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000999 | 541519 | BRAINSPACE | $33K |
| Mar 13, 2022 | Department of JusticeFBI-JEH | 15F06722F0000107 | 541519 | FALCON X PREMIUM GOVERNMENTNATIONAL INTELLIGENCE PROGRAMS (CS.FALXPREG.SOLN) FOR THREATINTELLIGENCE MONITORING 12 MONTH TERM REFERENCE CONTRACTOR QUOTE# 119333 | $320K |
| Mar 11, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20001 | 541519 | ALVAREZ LLC:1150843 [22-002976] | $19K |
| Mar 11, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000046 | 541519 | PURCHASE OF FORTANIX EQUIPMENT, SOFTWARE, AND SUPPORT. | $221K |
| Mar 9, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP22FNAAA0010 | 541519 | FORTINET FIREWALL MAINTENANCE AND SUPPORT | $89K |
| Mar 9, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0293 | 541519 | NUANCE SOFTWARE | $143K |
| Mar 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80011 | 541519 | CONSOLIDATED INFORMATICA MAINTENANCE/TECHNICAL SUPPORT RENEWAL | $2.5M |
| Mar 9, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS0020 | 541519 | LICENSING FOR THE SUPPORT OF BARRACUDA EMAIL GATEWAY ENERGIZE UPDATES SOFTWARE LICENSING FOR FOUR HARDWARE DEVICES AND THE ASSOCIATED INSTANT REPLACEMENT SUPPORT | $93K |
| Mar 7, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0343 | 541519 | VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY | $16K |
| Mar 7, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000111 | 541519 | TASK ORDER TO PROCURE FIREEYE HX SOFTWARE LICENSES. | $281K |
| Mar 4, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $153K |
| Mar 4, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0485 | 541519 | CLINTEGRITY 360 AND VERA SOFTWARE AND SUPPORT | $103K |
| Mar 3, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0223 | 541519 | CDI OUTPATIENT SOFTWARE AND LICENCE BASE + FOUR | $99K |
Get Alerted Before Alvarez LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free