Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C22F00001196 | 541519 | HPE SANNAV MGMT PORTAL BASE 1YR E-LTU | $17K |
| Mar 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4601 | 541519 | IT-ARCHIBUS A EX REAL PROPERTY PROJECT | $37K |
| Mar 3, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0223 | 541519 | CDI OUTPATIENT SOFTWARE AND LICENCE BASE + FOUR | $99K |
| Mar 2, 2022 | Department of DefenseINSPECTOR GENERAL DOD | HF102622F9002 | 541519 | BARRACUDA SUBSCRIPTION | $16K |
| Mar 2, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0098 | 541519 | VOCERA STANDARD SUPPORT LICENSES | $25K |
| Mar 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 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 100 X DELL ULTRASHARP 24" MONITORS TO ALVAREZ & ASSOCIATES LLC:1150843 IN THE AMOUNT OF $30,71 | $31K |
| Mar 1, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201800014W | 541519 | RICOH PRINTER SERVICE AND MAINTENANCE | $260K |
| Mar 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L222FNCNA0027 | 541519 | ADAUDIT PLUS PROFESSIONAL LICENSE | $5K |
| Mar 1, 2022 | Department of JusticeFBI-JEH | 15F06718F0004070 | 541519 | THIS IS AUDITING SOFTWARE IN SUPPORT OF THE FISS. | $28K |
| Mar 1, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0248 | 541519 | NUANCE SOFTWARE RENEWAL | $133K |
| Mar 1, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0157 | 541519 | MICROFOCUS FORTIFY STATIC CODE ANALYZER | $76K |
| Feb 28, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00005 | 541519 | ALVAREZ LLC:1150843 [22-022897] DELL OPTIPLEX 7090SFF (QTY. 50) | $61K |
| Feb 25, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00031 | 541519 | OWCP FUJITSU SCANNER MAINTENANCE AND KOFAX SOFTWARE MAINTENANCE | $56K |
| Feb 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0803 | 541519 | BARRACUDA SUBSCRIPTION | $39K |
| Feb 25, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000039 | 541519 | COLLIBRA DATA GOVERNANCE TOOL SOFTWARE SUBSCRIPTION SERVICES, TRAINING AND PROFESSIONAL SERVICES | $374K |
| Feb 24, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00038 | 541519 | ADOBE ACROBAT STANDARD RENEWAL | $86K |
| Feb 24, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N007 | 541519 | QUANTUM HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - ANNUAL RENEWAL | $63K |
| Feb 23, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00004 | 541519 | COMPUTER HARDWARE | $67K |
| Feb 23, 2022 | Department of CommerceDEPT OF COMMERCE OS | 1331L521F13210177 | 541519 | SERVICENOW SUPPORT | $182K |
| Feb 23, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0089 | 541519 | Q-MATIC ORCHESTRA 7 PLATFORM | $40K |
| Feb 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | TO ACQUIRE POLYCOM TECHNICAL SUPPORT | $17K |
| Feb 22, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0399 | 541519 | CDI PRO SOFTWARE | $24K |
| Feb 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | NET FLOW LICENSE AND ADDITIONAL INTERFACES. | $27K |
| Feb 17, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0085 | 541519 | BOMGAR FOR BLM SUPPORT | $256K |
| Feb 17, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0782 | 334111 | CYBERNET PC. MONITORS | $15K |
| Feb 16, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10106 | 541519 | IGF::OT::IGF:: MAINTENANCE ON TWO KODAK SCANNERS I5850 | $25K |
| Feb 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00002 | 541519 | COMPUTER EQUIPMENT FOR PHARMACY(PIVAU) AREA ALVAREZ & ASSOCIATES LLC:1150843 [22-004021] | $96K |
| Feb 15, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0182 | 541519 | CLINTEGRITY 360 CDI PRO & VERA ANALYZER LICENSES, IMPLEMENTATION, AND TRAINING. | $199K |
| Feb 14, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C22F00001064 | 541519 | COMPUTER ITEMS | $105K |
| Feb 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80110 | 541519 | GETTY IMAGES PREMIUM ACCESS ELITE | $39K |
| Feb 10, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0194 | 541519 | BIO-POINT SUPPORT SERVICE FOR 5 SITES. | $47K |
| Feb 10, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0253 | 541519 | LEASE OF KONICA MINOLTA PRODUCTION PRINTER AND SERVICE/MAINTENANCE AGREEMENT | $51K |
| Feb 8, 2022 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120C0003 | 511210 | ZENDESK SYSTEM | $37K |
| Feb 7, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0312 | 541519 | VOCERA HARDWARE MAINTENANCE AND SUPPORT SERVICES | $295K |
| Feb 2, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000999 | 541519 | BRAINSPACE | $223K |
| Feb 2, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0244 | 541519 | LG TV'S | $186K |
| Feb 2, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0531 | 541519 | VOCERA EXTENSION ENGAGE SOFTWARE MAINT FOR CLEMENT J ZABLOCKI MEDICAL CENTER MILWAUKEE | $26K |
| Jan 28, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0011 | 541519 | HPE SERVER MAINTENANCE RENEWAL FOR FY22 | $94K |
| Jan 27, 2022 | Department of JusticeFBI-JEH | 15F06722F0000251 | 541519 | F5 | $1.4M |
| Jan 27, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0158 | 541519 | VA CHART COMPLETE | $62K |
| Jan 27, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0156 | 541519 | CISCO WAN EQUIPMENT | $28K |
| Jan 27, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1115 | 541519 | UPGRADE NURSE CALL SYSTEM | $107K |
| Jan 26, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0135 | 541519 | NUANCE CDI PRO SOFTWARE | $233K |
| Jan 26, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0037 | 541519 | LAW IQ SUBSCRIPTION | $146K |
| Jan 25, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400158 | 541519 | IT PURCHASE FOR PPPO -CROWD STRIKE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $46,482.58 PA-0020 $23,241.29 PO-0020 $23,241.29 1) CS.EPPPRE.SOLN FALCON ENDPOINT PROTECTION PREMIUM FLEXIBLE BUNDLE 12 MONTH TERM. INCL | $46K |
| Jan 21, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0233 | 541519 | CDI PRO ANALYZER | $171K |
| Jan 21, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0236 | 541519 | OT : ACTIVESCALE SUPPORT : 4200789619 | $39K |
| Jan 20, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0109 | 541519 | WORKFLOW ANALYSIS SERVICE | $984K |
| Jan 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0299 | 541519 | RF CODE RADIO-FREQUENCY IDENTIFICATION (RFID) SOLUTION | $73K |
| Jan 15, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470121F0043 | 541519 | 87391371!J64C-21-065 | $411K |
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