Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 201–250 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0074 | 541519 | CISCO CONSUMABLES | $231K |
| Sep 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0311 | 541519 | VOCERA SOFTWARE WIRELESS COMMUNICATION SYSTEM EXPANSION SOLUTION | $2.0M |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00003 | 541519 | QUANTUM HARDWARE NIH CULPEPPER I6 LT09 TAPE LIBRARY FROM ALVAREZ LLC:1150843 [25-007922] | $250K |
| Sep 29, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625F0035 | 541519 | QUANTUM LTO 9 UPGRADE AND QUANTUM SERVICE AND SUPPORT | $125K |
| Sep 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2442 | 541519 | ZEROFOX SOFTWARE | $72K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030257 | 541519 | SOFTBASE ENTERPRISE LICENSE AGREEMENT (ELA) RENEWAL | $388K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00002 | 541519 | QUANTUM STORAGE SYSTEM UPGRADE QUANTUM QXS584 FROM ALVAREZ LLC:1150843 [25-008035] | $170K |
| Sep 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1496 | 511210 | VOCERA TASK ORDER - BADGES AND ACCESSORIES | $104K |
| Sep 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0309 | 541519 | NNG15SD19B 36C10B25F0309 | $761K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030254 | 541519 | DDV TECHNOLOGIES ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE MAINTENANCE | $439K |
| Sep 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000912 | 541519 | FY25 REQUIREMENT CRIBL SW POP: 09/29/2025 - 09/30/2026 TECH POC: RAMON BURKS THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $489K |
| Sep 29, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0672 | 541519 | VOCERA COMMUNICATION | $618K |
| Sep 29, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000043 | 541519 | FY24 STRATEGIC PLANNING TOOL | $58K |
| Sep 29, 2025 | Federal Communications CommissionFCC | 273FCC25F0152 | 541519 | QUOKKA Q-SCOUT CYBERSECURITY ANNUAL LICENSE PER AGENCY PROCEDURES | $31K |
| Sep 26, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000247 | 541519 | LIVE TV CLIPPING (SNAPSTREAM FOR TV) FOR THE DIRECTOR'S OFFICE TO SUPPORT TIMELY CAPTURE OF TELEVISION BROADCASTS OF SIGNIFICANCE TO THE AGENCY. THIS EFFORT COVERS A ONE-YEAR LICENSE ALLOWING FOR THE RECORDING OF ONE CONCURRENT TV CHANNEL. | $25K |
| Sep 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00303 | 541519 | HIGH PERFORMANCE SERVERS | $183K |
| Sep 26, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0324 | 541519 | CAMERA PROJECT | $689K |
| Sep 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIG400032 | 541519 | VENDOR TO PROVIDE TANGLES-BRONZE A COMMERCIAL OFF-THE-SHELF SOFTWARE PRODUCT, COMPRISED OF: 1. TANGLES-BRONZE SOFTWARE LICENSE: ONE (1) SYSTEM LICENSE OF TANGLES-BRONZE INVESTIGATIVE SOFTWARE. 2. REMOTE TRAINING WORKSHOP: A REMOTE TRAINING WORKSH | $69K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06722F0001895 | 541519 | HARDWARE MAINTENANCE | $51K |
| Sep 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0299 | 541519 | TELEFORM LICENSES AND MAINTENANCE SUPPORT. | $140K |
| Sep 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00302 | 541519 | HPE STORAGE ARRAYS | $1.1M |
| Sep 26, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0517 | 541519 | VOCERA SOFTWARE | $83K |
| Sep 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000574 | 541519 | OCDETF HARDWARE AND SOFTWARE | $2.4M |
| Sep 26, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0042 | 541519 | DELL MAINTENANCE SUPPORT AND WARRANTY FOR POWEREDGE HARDWARE | $232K |
| Sep 26, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0340 | 541519 | VOCERA COMMUNICATION PLATFORM | $320K |
| Sep 25, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123F1045 | 541519 | LICENSE | $387K |
| Sep 25, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00119 | 541519 | THIS FIRM FIXED-PRICE CONTRACT INVOLVES THE PROCUREMENT AND INSTALLATION OF A HEWLETT-PACKARD ENTERPRISE (HPE) STORAGE SERVER. THE PURPOSE IS TO UPGRADE THE EXISTING AGED STORAGE INFRASTRUCTURE FOR THE RESEARCH, APPLIED ANALYTICS, AND STATISTICS BUSI | $15M |
| Sep 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0109 | 541519 | PROCUREMENT OF NICE CONTACT CENTER SOFTWARE | $248K |
| Sep 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1461 | 511210 | VOCERA SUPPORT, BADGES AND ACCESSORIES TOGUS, ME. | $316K |
| Sep 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1276 | 511210 | VOCERA TASK ORDER SMARTBADGES AND ACCESSORIES | $261K |
| Sep 24, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123F1045 | 541519 | LICENSE | $2.9M |
| Sep 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE055 | 541519 | VOCERA NEW HARDWARE - WOMACK ARMY MEDICAL CENTER | $290K |
| Sep 24, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0730 | 334220 | VOCERA COMMUNICATIONS SYSTEM HARDWARE AND SOFTWARE FOR NURSING STAFF AT LEXINGTON VAMC | $249K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | ALVAREZ LLC:1150843 [25-002151] NETAPP PLATFORM SUPPORT SERVICES. | $94K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1191 | 541519 | TW14-P-1301267254_LAPTOP WORKSTATION FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1338 | $190K |
| Sep 23, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0291 | 541519 | NNG15SD19B 36C10B25F0291 | $173K |
| Sep 23, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000155 | 541519 | THIS CONTRACT PROVIDES HOMELAND SECURITY INVESTIGATIONS TEAM CYMRU RECON SOFTWARE LICENSES TO ENHANCE CYBERSECURITY CAPABILITIES, ENABLING THREAT INTELLIGENCE, NETWORK MONITORING, & ANALYSIS TO SUPPORT INVESTIGATIVE OPERATIONS & NATIONAL SECU | $133K |
| Sep 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0111 | 541519 | THE CURRENT WI-FI SYSTEM THAT IS NOW SUPPORTING THE NRC WILL BE END OF LIFE SOON AND WILL NEED TO BE REFRESHED. | $566K |
| Sep 23, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0205 | 541519 | QMATIC OPERATIONAL EQUIPMENT | $4K |
| Sep 23, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0204 | 541519 | QMATIC OPERATIONAL EQUIPMENT | $4K |
| Sep 23, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N104 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE BRAND-NAME TENABLE IDENTITY EXPOSURE TOOL. | $563K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0331 | 541519 | COPPER TO FIBER INSTALLATION BUILDING 68 | $31K |
| Sep 23, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE050 | 541519 | VOCERA HARDWARE - WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) | $249K |
| Sep 22, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25F0067 | 541519 | CHAPEL, DIRECTORS SUITE AND EDUCATION ROOMS AV SYSTEM | $344K |
| Sep 22, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0135 | 541519 | ELASTIC SOFTWARE AND TRAINING. | $97K |
| Sep 19, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1465 | 511210 | VOCERA TASK ORDER - ENGAGE SUPPORT | $99K |
| Sep 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00100 | 541519 | BLS, OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP), AND DIVISION OF TECHNOLOGY NETWORK MANAGEMENT (DTNM) REQUIRE THE HPE SYNERGY SERVER SYSTEM AND SUPPORT SERVICES. THE HPE SYNERGY TAA COMPOSER2 APPLIANCE INCLUDES THE LATEST GENERATION OF HPE SER | $18K |
| Sep 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0041 | 541519 | VOCERA BADGES AND LICENSES | $246K |
| Sep 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2444 | 541519 | THIS A DELIVERY ORDER AGAINST NASA SEWP V FOR BRAND NAME QBT R&D POST QUANTUM CRYPTOGRAPHY. | $25K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025K00006 | 541519 | WEBTRENDS LICENSE RENEWAL | $22K |
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