Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 8, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00144 | 541519 | ORDER ISSUED TO OBTAIN HEWLETT PACKARD ENTERPRISE (HPE) BLADE AND SYNERGY SERVER SYSTEMS IN SUPPORT OF THE BUREAU OF LABOR STATISTICS (BLS), DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM). | $424K |
| Sep 8, 2021 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0218F0005 | 541519 | CISCO LAN SWITCHES&FIREWALL HARDWARE REFRESH | $89K |
| Sep 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0312 | 541519 | VOCERA HARDWARE MAINTENANCE AND SUPPORT SERVICES | $194K |
| Sep 8, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0480 | 541519 | OKC SCANNER/PRINTER/COPIER PUS MAINTENANCE FOR LEASE FOR 5 YEARSBASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021 -09/19/2026 MODEL BIZHUB C759 BASE YEAR POP 09/20/2021-09/19/2022 | $6K |
| Sep 7, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000104 | 541519 | MICROSOFT HOLOLENS 2 WITH PERIPHERAL COMPONENTS | $22K |
| Sep 7, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0229 | 541519 | DATA CENTRICITY LICENSES | $689K |
| Sep 7, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80388 | 541519 | KRYPTOWIRE LICENSE | $149K |
| Sep 7, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0387 | 541519 | MEDICAL PC'S | $190K |
| Sep 7, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00701 | 541519 | ORCHESTRA 6 QMATIC SOFTWARE AND HARDWARE | $228K |
| Sep 7, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00003 | 541519 | AUDIO VISUAL CONFERENCE ROOM REFRESH, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOINFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $546K |
| Sep 3, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0672 | 541519 | AUDIO VISUAL EQUIPMENT | $765 |
| Sep 3, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80077 | 541519 | LSSU-CISCO SWITCHES EQUIPMENT AND LICENSING | $66K |
| Sep 2, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0465 | 541519 | PATIENT TVS | $16K |
| Sep 2, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400146 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO -EXTERNAL CYBER ASSESSMENT FOR OVERSIGHT ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $46,409.18 PA-0020 $23,204.59; PO-0020 $23,204.59 | $46K |
| Sep 1, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N057 | 541519 | THE ONE YEAR RENEWAL AND ADDITIONAL PROCUREMENT OF MCAFEE MVISION CLOUD ACCESS SECURITY BROKER (CASB) SOFTWARE LICENSES AND ASSOCIATED SUPPORT FOR THE TSA, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE AND CYBERSECURITY DIVISION. | $2.7M |
| Sep 1, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0238 | 541519 | IWMS - SPACE MANAGEMENT SOFTWARE | $428K |
| Sep 1, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10185 | 541519 | IGF::OT::IGF BACK UP SOLUTIONS | $49K |
| Sep 1, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0153 | 541519 | FIREMON LICENSES RENEWAL | $177K |
| Sep 1, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0116 | 541519 | RES HNL VOIP SYSTEM | $76K |
| Sep 1, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1233 | 541519 | AV HARDWARE FOR CONFERENCE ROOM. | $27K |
| Sep 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0295 | 541519 | COVID-19 VOCERA SYSTEM FOR STRATTON VAMC, ALBANY NY | $1.9M |
| Sep 1, 2021 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA252118F0316 | 541519 | CENTRIFY SUPPORT | $26K |
| Sep 1, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401192 | 541519 | HPE DL380 SERVERS | $30K |
| Sep 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00285 | 541519 | MAINTENANCE ON SCANNER | $33K |
| Sep 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0495 | 541519 | VOCERA MAINTENANCE AND SUPPORT SYSTEM | $31K |
| Aug 31, 2021 | Department of JusticeFBI-JEH | 15F06721F0002199 | 541519 | MAINTENANCE/SERVICE CONTRACT FOR THREE KONICA MINOLTA BIZHUB PRESS PRODUCTION DEVICES. SERIAL # A50V012000001, A50V012000007, AND A50V012000002. | $42K |
| Aug 31, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80409 | 541519 | PURCHASE OF 37 MFD FOR FDA'S ORA AND THE ASSOCIATED MAINTENANCE. | $76K |
| Aug 31, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0115 | 541519 | INFORMATICA SOFTWARE MAINTENANCE IS REQUIRED FOR THE INFORMATICA POWER CENTER AND ENTERPRISE DATA INTEGRATION PLATFORM. THE SOFTWARE PACKAGE PROVIDES DATA LOADING PROCESS, DATA ANALYTICS, DATA WAREHOUSING AND DATA GOVERNANCE FOR THE DEFENSE MEDICAL SYSTEM DATABASE AND ALLOWS FOR A WIDE RANGE OF DATA INTEGRATION ACTIVITIES FOR A REPOSITORY OF OVER 2.5 BILLION LONGITUDINAL DATA RECORDS, INCLUDING MORE THAN 800 MILLION ROWS OF DATA PERTAINING TO MORE THAN 10 MILLION SERVICE MEMBERS IN THE ON-LINE DATABASE. | $77K |
| Aug 31, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C21F00001996 | 541519 | COMPUTER HARDWARE | $28K |
| Aug 31, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0157 | 541519 | MICROFOCUS FORTIFY STATIC CODE ANALYZER | $501K |
| Aug 31, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFS0137 | 541519 | COPIER AND SUPPORT SERVICE AT KODIAK | $875 |
| Aug 30, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0614 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER YEAR 1 | $124K |
| Aug 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00004 | 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 24X7X4 SUPPORT SERVICES TO ALVAREZ LLC, IN THE AMOUNT OF $3,848.47 - ONE BASE AND ONE (1) OPTION YEAR. | $4K |
| Aug 29, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0084 | 541519 | SUPPORT FOR BIOPOINT PATIENT ID. | $13K |
| Aug 27, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0614 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER YEAR 1 | $1.8M |
| Aug 27, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00200 | 541519 | INFOBLOX TRINZIC | $238K |
| Aug 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0919 | 541519 | ZOHO MANAGEENGINE ADMANAGER | $10K |
| Aug 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541519 | SUBSCRIPTION FOR LICENSE | $41K |
| Aug 26, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0248 | 541519 | NETAPPS KEYSTONE CLOUD STORAGE | $588K |
| Aug 26, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0212 | 541519 | NUANCE WORKFLOW ANALYSIS SERVICES | $68K |
| Aug 26, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0113 | 541519 | RENEWAL OF FORESCOUT COUNTERACT SOFTWARE LICENCES & SUPPORT | $40K |
| Aug 26, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281621F0040 | 541519 | PROCURE COMMERCIAL WI-FI SYSTEM AND CONTRACTOR SUPPORT AND SERVICES FOR A REQUIREMENT TO OBTAIN A CISCO MERAKI WI-FI THAT WILL COVER STRATEGIC AREAS OF LOS ANGELES AIR FORCE BASE. | $140K |
| Aug 26, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $19K |
| Aug 26, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C25918F4417 | 541519 | TELEFORM ENTERPRISE MAINTENANCE | $99K |
| Aug 25, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1039 | 541519 | SOFTWARE | $99K |
| Aug 25, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710251W | 541519 | PURCHASE OF (2) BIZHUB C654E COPIERS AND MAINTENANCE | $3K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227120F1083 | 541519 | VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES AT NAVAL POSTGRADUATE SCHOOL - CAMP ROBERTS | $2K |
| Aug 25, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N055 | 541519 | INFORMATION TECHNOLOGY NETWORKING HARDWARE AND LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY | $623K |
| Aug 25, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000110 | 541519 | RENEWAL OF VERODIN SOFTWARE LICENSES AND SUPPORT FOR JMD/OCIO/CSS. | $248K |
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