Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80240 | 541519 | VXRAIL V570F, ALL FLASH (210-APXP), AND ACCESSORIES | $500K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00283014 | 541519 | MICROFOCUS UFT SV SERVER LICENSE RENEWAL, ACQ-21-1612 POP: 09/26/21-09/25/22. | $181K |
| Sep 22, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0035 | 541519 | NETBACKUP APPLIANCES AND MAINTENANCE SERVICES | $96K |
| Sep 21, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0131 | 541519 | PRINTER/COPIER/SCAN DEVICE | $634 |
| Sep 21, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030299 | 541519 | RENEWAL OF 28321320FDX030054 FOR MAINTENANCE OF THE RICOH INFOPRINT 4100 NOTICE PRINTER | $132K |
| Sep 21, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1789 | 337214 | TELEVISION SWING ARMS FOR WAITING ROOMS | $179K |
| Sep 21, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0508 | 541519 | CDI PRO SOFTWARE | $102K |
| Sep 21, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5500N003 | 541519 | ORDER FOR AUDIO VISUAL EQUIPMENT, SPECIFICALLY STORAGE MASTER ASSET MANAGER. | $374K |
| Sep 20, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0164 | 541519 | PROCURE VOICE PROGRAMS BRANCH - CONVERGED VOICE SYSTEMS FIELD OFFICES REGION 5 (LA) AND REGION 6 (CHICAGO) | $2.3M |
| Sep 20, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0455 | 541519 | FY21 HSMA BARRACUDA | $15K |
| Sep 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0520 | 541519 | Q-MATIC SOFTWARE AND HARDWARE MAINTENANCE BASE PLUS 4 OPTION YEARS FOR RMR. | $100K |
| Sep 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0321 | 541519 | VOCERA FAYETTEVILLE | $452K |
| Sep 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0210 | 541519 | STORAGE COMPUTE AUGMENTATION | $1.3M |
| Sep 19, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001421 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DEL RIO BORDER PATROL SECTOR HQ | $480K |
| Sep 17, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520P00109 | 541512 | ITAR-19-4704 SLI#: 36539 COLLIBRA DATA CITIZEN ENTERPRISE PLATFORM (AKA DATA GOVERNANCE PLATFORM) | $111K |
| Sep 17, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0515 | 541519 | QTY: 26, CYBERNET 22" ALUMINUM FANLESS MEDICAL GRADE PC | $44K |
| Sep 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1104 | 541519 | HPE PROACTIVE CARE | $72K |
| Sep 17, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F2004 | 541519 | VIDEIO CINFERENCE EQUIPMENT | $94K |
| Sep 17, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80087 | 541519 | LSSU-DATAON S2D-5224P SERVER. | $91K |
| Sep 16, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1364 | 334220 | COMMUNICATION AND MESSAGING SYSTEM | $486K |
| Sep 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80622 | 541519 | ORA COPIER MAINTENANCE FOR RICOH COPIERS MP MPC5503G IN THE FLORIDA DISTRICT OFFICE | $8K |
| Sep 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0899 | 541519 | SPLUNK LICENSING | $22K |
| Sep 15, 2021 | 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 | $29K |
| Sep 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0299 | 541519 | NASA SEWP DELIVERY ORDER FOR FSC PMO/FMBT AGILITY | $35K |
| Sep 15, 2021 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98121F00001 | 541519 | KONG KONNECT SOFTWARE FOR THE HHS BUYSMARTER PROGRAM | $36K |
| Sep 15, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401214 | 541519 | HPE DL380 SERVERS | $37K |
| Sep 15, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001295 | 541519 | BIOMETRIC SCANNERS AND CAMERAS | $903K |
| Sep 15, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB020 | 541519 | CENTCOM COMPUTER EQUIPMENT | $29K |
| Sep 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0307 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM | $1.9M |
| Sep 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00755 | 541519 | THE PURPOSE OF THIS FIRM FIX PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME HEWLETT PACKARD ENTERPRISE (HPE) DL580-G10 SERVER, IN SUPPORT OF STRATEGY FOR DATA AND ANALYTICS FOR COMPLIANCE DATA WAREHOUSE (CDW). | $118K |
| Sep 15, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N065 | 541519 | F5 NETWORKS LOAD BALANCER HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $2.4M |
| Sep 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0287 | 541519 | EXPANSION OF WIRELESS/HANDS-FREE COMMUNICATIONS SYSTEM | $576K |
| Sep 14, 2021 | Department of DefenseHQ USSOCOM | H9240421F0194 | 541519 | REMOTE SENSOR CONTROLLER SOFTWARE (PER S | $129K |
| Sep 14, 2021 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00021F0047 | 541519 | JPM21-057/FIREWALL MAINTENANCE RENEWAL POP 9.23.21-9.23.22 | $16K |
| Sep 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0301 | 541519 | VOCERA ASHEVILLE | $961K |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06721F0002454 | 541519 | REQUESTOR IS REQUESTING TO PURCHASE THE 1 YEAR RENEWAL MAINTENANCE SERVICE AGREEMENT | $42K |
| Sep 13, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P2060 | 332510 | DOMICILIARY DOOR LOCKS | $128K |
| Sep 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80359 | 541519 | CDER COPIERS AND MAINTENANCE | $201K |
| Sep 13, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0188 | 541519 | FORTISOAR ENTERPRISE EDITION SUBSCRIPTION AND SUPPORT | $51K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00005 | 541519 | NIDDK MANAGE ENGINE OP MANAGER PROFESSIONAL EDITION | $19K |
| Sep 13, 2021 | Department of JusticeFBI-JEH | 15F06721F0002331 | 541519 | (U//FOUO) VSU OPERATES A LARGE NETWORK THAT CONSISTS OF A VARIETY OF APPLICATIONS, SERVERS, RADIOS AND NETWORK EQUIPMENT. VSU NEEDS TOOLS THAT ENABLE IT TO ENSURE THIS EQUIPMENT TO ENSURE IT IS AVAILABLE AND PERFORMING IN AN OPTIMUM FASHION. THIS | $239K |
| Sep 11, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0916 | 541519 | ENTERPRISE MICRO FOCUS SUPPORT RENEWAL | $333K |
| Sep 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0278 | 541519 | VOCERA COMMUNICATION SYSTEM | $3.5M |
| Sep 10, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH21FA011 | 541519 | ITPOD SEWP ORDER TINTRI EC6055 ALL FLASH ARRAY AND SUPPORT FOR NASA HQS | $852K |
| Sep 10, 2021 | Department of the TreasuryARC DIV PROC SVCS - CSB | 95315818F0028 | 541519 | COPIERS (3) FOR THE DC AND DENVER OFFICES | $3K |
| Sep 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0295 | 541519 | VINCI GPU PROJECT | $166K |
| Sep 9, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00067 | 541519 | IT: THIS REQUISITION IS FOR THE ANNUAL RENEWAL FOR HP AUTONOMY SUPPORT. | $241K |
| Sep 9, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030288 | 541519 | DELIVERY/TASK ORDER FOR MAINTENANCE SERVICES FOR CLASSROOMS 3, 11, 12, G1/2, G3 IN EAST LOW RISE AND 1220 IN EAST HIGH RISE. | $35K |
| Sep 9, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0479 | 541519 | FW SCANNER/PRINTER/COPIER /COPIER PLUS MAINTENANCE (LEASE) BASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021-09/19/2026 BASE YEAR POP 09/20/2021-09/19/2022 QUOTE INCLUDES FEDERAL TERMINATION CEILING CHARGE (TCC) SCHEDULE | $6K |
| Sep 9, 2021 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21P00019 | 541519 | ACL ANALYTICS SOFTWARE LICENSE RENEWAL (40 LICENSES TOTAL) PERIOD OF PERFORMANCE 9/29/2021 - 9/28/2022 | $23K |
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