Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0714 | 541519 | AUDITORIUM AV EQUIPMENT MAINT | $10K |
| Jul 1, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401094 | 541519 | HP DL380 SERVER | $30K |
| Jun 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00106 | 541519 | ORDER ISSUED TO PROVIDE MANAGEENGINE ACTIVE DIRECTORY SOFTWARE LICENSES AND SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. | $47K |
| Jun 30, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80134 | 541519 | 7 EACH DELL LATITUDE 5520 7 EACH DELL THUNDERBOLT 7 EACH DELL BACKPACK 7 EACH DELL NETWORK ADAPTER 7 EACH KEYPADS | $17K |
| Jun 30, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0091 | 541519 | FORTINET LICENSE RENEWALS - CLOUD NETWORK CONNECTIONS PER IT SECURITY PROTOCOL | $70K |
| Jun 30, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0032 | 541519 | CLINTEGRITY 360 VA CDI PRO | $17K |
| Jun 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21F05002 | 541519 | QUANTUM SUPPORT TO TAPE LIBRARY FOR NHGRI BACKUPS | $87K |
| Jun 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0207 | 541519 | CDI PRO SOFTWARE | $314K |
| Jun 28, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11553 | 541519 | VORMETRIC | $408K |
| Jun 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0508 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME OPEN TEXT RIGHTFAX ENTERPRISE FAX SOLUTION. | $23K |
| Jun 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4245 | 541519 | THE MAINTENANCE AND SUPPORT SERVICES | $48K |
| Jun 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ282 | 541519 | SPLUNK CSS | $258K |
| Jun 25, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0876 | 541519 | RENEWAL FORTIGATE 800D, UTP, 24X7 FORTIC | $18K |
| Jun 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0024 | 541519 | THE CONTRACTOR SHALL PROVIDE THE EXPERTISE AND SKILL SETS REQUIRED TO MANAGE AND DELIVER SOFTWARE, SOFTWARE MAINTENANCE AND PRODUCT SUPPORT FOR ALL VMWARE PRODUCTS LISTED IN ATTACHMENT A. THIS EFFORT SHALL ALSO REQUIRE PROVIDING SUPPORT SERVICES TO VA IN THE OVERALL OPERATION, MANAGEMENT, IMPLEMENTATION AND USE OF VMWARE PRODUCTS IN AN EFFECTIVE AND COST-CONSCIOUS MANNER REQUIRED BY SUCH A WIDELY DISTRIBUTED ENTERPRISE THE SIZE OF VA. | $1K |
| Jun 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0210 | 541519 | STORAGE COMPUTE AUGMENTATION | $4.5M |
| Jun 23, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $3K |
| Jun 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0430 | 541519 | INFORMATION TECHNOLOGY SERVICES | $27K |
| Jun 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00003 | 541519 | SUPPORT AND MAINTENANCE FOR QUANTUM XELLIS AND ACTIVESCALE WIH FLEXTIER SUBSYSTEMS ALVAREZ LLC:1150843 [21-005565] | $54K |
| Jun 23, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6670 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS | $197K |
| Jun 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0192 | 541519 | COMMVAULT SOFTWARE EXPANSION | $85K |
| Jun 22, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0293 | 541519 | CDI PRO SERVICES | $155K |
| Jun 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2374 | 541519 | 100 NET APP DRIVES | $169K |
| Jun 22, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0098 | 541519 | VOCERA STANDARD SUPPORT LICENSES | $24K |
| Jun 21, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0723 | 541519 | COLOR MULTIFUNCTION PRINTER | $35K |
| Jun 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0186 | 541519 | NASA SEWP ORDER FOR END OF LIFE (EOL) COMPUTING HARDWARE DECOMMISSION | $131K |
| Jun 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00072 | 541519 | STREAMING/ENCODING EQUIPMENT/SOFTWARE MAINTENANCE AND SUPPORT | $1.1M |
| Jun 18, 2021 | Department of JusticeFBI-JEH | 15F06720F0001821 | 541519 | CONFLUENT USONLY SUBSCRIPTION 12 MONTHS TO SUPPORT 163 NODES CONFLUENT DEVELOPER SKILLS FOR BUILDING APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CO | $2.0M |
| Jun 17, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0310 | 541519 | ES OPTIMIZER LICENSE | $41K |
| Jun 17, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0429 | 541519 | SPIRION SOFTWARE RENEWAL | $183K |
| Jun 16, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0026 | 541519 | LTO LIBRARY UPGRADE SERVICE | $36K |
| Jun 16, 2021 | Department of JusticeFBI-JEH | 15F06719F0003344 | 541519 | F5 HARDWARE MAINTENANCE | $127K |
| Jun 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0180 | 541519 | COMMVAULT SOFTWARE MAINTENANCE AND SUPPORT | $2.9M |
| Jun 16, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0483 | 541519 | NUANCE SOFTWARE LICENSE | $169K |
| Jun 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0130 | 541519 | AVAYA IVR SUPPORT | $623K |
| Jun 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0259 | 541519 | VOCERA CLINICAL COMMUNICATIONS SYSTEM | $49K |
| Jun 14, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1376 | 611430 | TASK FREQUENCY ANALYSIS SOFTWARE AND SERVICE | $34K |
| Jun 14, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0045 | 541519 | BARRACUDA RENEWAL | $33K |
| Jun 14, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0594 | 541519 | CDI LICENSE/UPGRADE | $94K |
| Jun 14, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1881 | 541519 | P/N: 997-8795-01 | $50K |
| Jun 11, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282026 | 541519 | FY21 CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) | $673K |
| Jun 11, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4693 | 541519 | CLINTEGRITY 360 VERA ANALYZER | $27K |
| Jun 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0172 | 541519 | VOCERA OR EQUAL HOSPITAL COMMUNICATION SYSTEM | $494K |
| Jun 11, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0396 | 541519 | THE DEPARTMENT OF THE INTERIOR BUSINESS INTEGRATION OFFICE HAS A REQUIREMENT FOR LOADRUNNER SOFTWARE MAINTENANCE FOR EXISTING GOVERNMENT-OWNED SYSTEM IN ORDER TO SUPPORT EXISTING FINANCIAL AND BUSINESS MANAGEMENT SYSTEM IN THE AGENCY. | $103K |
| Jun 11, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0037 | 541519 | SQUARE BOX SYSTEMS LTD, CS-CATDV-LICENSE | $333K |
| Jun 10, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80130 | 541519 | ARCHER SOFTWARE MAINTENANCE LICENSE | $141K |
| Jun 9, 2021 | Department of JusticeFBI-JEH | 15F06721F0001415 | 541519 | TELECONFERENCING EQUIPMENT ARE NEEDED FOR THE EOC, AND SAC CONFERENCE ROOM. | $27K |
| Jun 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0175 | 541519 | COPPER SMALL FORM FACTOR PLUGGABLE MODULES | $61K |
| Jun 9, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0263 | 541519 | PRINTERS & SCANNERS | $78K |
| Jun 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00002 | 541519 | MAINTENANCE AND SUPPORT SERVICES FOR QUANTUM XCELLIS AND ACTIVESCALE WITH FLEX TIER SUBSYSTEMS ALVAREZ LLC:1150843 [21-005545] | $88K |
| Jun 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0164 | 541519 | JAWS/ZOOMTEXT MAGNIFIER/READER AND ZOOMTEXT FUSION SOFTWARE LICENSE UPGRADE AND MAINTENANCE FOR VA OFFICE OF INFORMATION & TECHNOLOGY (OIT), 508 COMPLIANCE OFFICE. | $41K |
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