Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC21F0041 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $32K |
| Jan 14, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0039 | 541519 | HEADSETS (FOR HOME USE) | $18K |
| Jan 14, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $5K |
| Jan 13, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00003 | 541519 | COMPUTER MONITORS | $186K |
| Jan 13, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0045 | 541519 | FY22 HSMA BARRACUDA - SIX (6)-MONTH RENEWAL | $29K |
| Jan 13, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0134 | 541519 | VOCERA SOFTWARE SUPPORT | $333K |
| Jan 11, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80020 | 541519 | HP MAINT Q2 | $12K |
| Jan 10, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0137 | 541519 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG | $110K |
| Jan 10, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0145 | 541519 | NETAPP SERVER SUPPORT | $41K |
| Jan 5, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500032W FOR LOADRUNNER PROFESSIONAL WEB PROTOCOL BUNDLE TO ALVAREZ LLC., IN THE AMOUNT OF $10,573.88 - BASE AND TWO | $11K |
| Jan 5, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNRMA0016 | 541519 | NON-PERSONAL SERVICES FOR QUALSTAR TAPE LIBRARY SUPPORT | $28K |
| Jan 5, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB770059 | 541519 | MANAGEENGINE PASSWORD MANAGER PRO/AD360/RELATED PRODUCTS | $41K |
| Jan 4, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00002 | 541519 | COMPUTER MONITORS | $174K |
| Jan 4, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80049 | 541519 | THE PURCHASE OF 4 MFD FOR THE ARKANSAS LABORATORY. | $4K |
| Dec 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00013 | 541519 | ORDER ISSUED TO OBTAIN QUANTUM DATA PROTECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. PERIOD OF PERFORMANCE: 01/01/2022 TO 12/31/2022 | $306K |
| Dec 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0060 | 541519 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $658K |
| Dec 29, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0455 | 334290 | VOCERA BADGE PURCHASE AND IMPLEMENTATION SERVICES | $2.4M |
| Dec 29, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0462 | 541519 | PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS | $77K |
| Dec 28, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80034 | 541519 | 10 EACH HP LASERJET PRINTERS M611DN | $14K |
| Dec 28, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0127 | 541519 | FEEDBACK NOW SURVEY HARDWARE AND SERVICE FOR VA LONG BEACH HEALTHCARE SYSTEM IN LONG BEACH, CA | $47K |
| Dec 28, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0009 | 541519 | CRADLEPOINT ROUTER LICENSES FOR FY22 | $13K |
| Dec 28, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0049 | 541519 | PEX2-CAPACITY-12 | $80K |
| Dec 23, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0433 | 334220 | VOCERA COMMUNICATION - SUBSCRIPTION SERVICES | $486K |
| Dec 23, 2021 | Department of DefenseNIWC PACIFIC | N6600122F0238 | 541519 | FORTINET SUPPORT | $55K |
| Dec 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0207 | 541519 | CDI PRO SOFTWARE | $314K |
| Dec 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0059 | 541519 | QMS SOFTWARE LICENSES | $26K |
| Dec 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0053 | 541519 | SOFTWARE AG LICENSE UPGRADE | $274K |
| Dec 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR015 | 541519 | SPLUNK CSS SERVICES | $516K |
| Dec 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 541519 | QUANTUM STORAGE UNIT WITH INSTALLATION AND MAINTENANCE ALVAREZ & ASSOCIATES LLC:1150843 [22-001051] | $41K |
| Dec 20, 2021 | 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 | $1.8M |
| Dec 20, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $14K |
| Dec 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80100 | 541519 | ORA KONICA MINOLTA BIZHUB C654 PRINTER MAINTENANCE FOR DENVER AND SALT LAKE CITY | $5K |
| Dec 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0025 | 541519 | MFG PART NUMBER BMA1050A-E | $112K |
| Dec 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0532 | 541519 | PHONEVIEW SOFTWARE MAINTENANCE AND SUPPORT | $30K |
| Dec 15, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1002 | 541519 | SOFTWARE... | $650K |
| Dec 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0299 | 541519 | NASA SEWP DELIVERY ORDER FOR FSC PMO/FMBT AGILITY | $458K |
| Dec 13, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0231 | 541519 | VA CHART COMPLETE TRAINING | $5K |
| Dec 10, 2021 | Department of JusticeFBI-JEH | 15F06722F0000024 | 541519 | F5 NETWORK MAINTENANCE | $138K |
| Dec 10, 2021 | Department of DefenseNIWC ATLANTIC | N6523622F0064 | 541519 | 1754426-1 | $578K |
| Dec 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2306 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR RENEWAL OF ITS BRAND NAME SOFTWARE AG SOFTWARE MAINTENANCE AND SUPPORT. | $32K |
| Dec 8, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FGW0010 | 541519 | SOFTWARE LICENSE | $50K |
| Dec 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0026 | 541519 | KODAK I5200V POST WARRANTY SCANNER CARE KIT | $33K |
| Dec 7, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FMSPL0003 | 541519 | HYLAND PROFESSIONAL SERVICES | $19K |
| Dec 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2393 | 541519 | OT::IGF::OT VOCERA WIRELESS COMMUNICATIONS PLATFORM WITH PREMIER SUPPORT | $477K |
| Dec 6, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0097 | 541519 | SOFTWARE LICENSE AND SUPPORT SERVICES FOR CONTINUED USE OF VOCERA COMMUNICATIONS SYSTEM AT ROBLEY REX VAMC | $109K |
| Dec 6, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122K00003 | 541611 | M-FILES PROFESSIONAL EDITION | $20K |
| Dec 3, 2021 | Department of DefenseNCIS QUANTICO VA | N6328522FD003 | 541519 | MANAGEENGINE LOG360 STANDARD EDITION | $45K |
| Dec 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0040 | 541519 | REQUIREMENT IS FOR ENTRUST CERTIFICATE SOFTWARE MAINTENANCE. | $500K |
| Dec 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0040 | 541519 | NILREAD SOFTWARE | $42K |
| Dec 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0337 | 541519 | VOCERA CLINICAL COMMUNICATIONS SOLUTION WITH SERVICE- BASE PLUS 3 OY | $180K |
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