Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0194 | 541519 | MICRO FOCUS CONTENT MANAGER | $30K |
| Jun 7, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0142 | 541519 | LEASING FOUR (4) COLOR COPIERS WITH MAINTENANCE AGREEMENT. | $20K |
| Jun 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0259 | 541519 | VOCERA CLINICAL COMMUNICATIONS SYSTEM | $393K |
| Jun 4, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0237 | 541519 | VERA ANALYZER AND LICENSES | $25K |
| Jun 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0189 | 541519 | BOSTON CARDIFF TELEFORM MAINTENANCE SUPPORT | $14K |
| Jun 2, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0359 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS TEXAS WATER SCIENCE CENTER, AUSTIN, TX. | $7K |
| Jun 2, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1053 | 541519 | PERFORMANCE MANAGEMENT SOFTWARE & LICENSES | $45K |
| Jun 2, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0360 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS GULF COAST PROGRAM OFFICE, SHENANDOAH, TX | $7K |
| Jun 1, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80261 | 541519 | INFORMATICA CLOUD LICENSE | $400K |
| Jun 1, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00402 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO PURCHASE BEYOND TRUST LICENSE RENEWAL. | $23K |
| Jun 1, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0043 | 541519 | 87391371!J64C-21-065 | $21K |
| May 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0181 | 541519 | SOFTWARE LICENSES | $987K |
| May 28, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21PV047 | 334111 | APPLE COMPUTER AND ACCESSORIES FOR ITL. U434ICA | $17K |
| May 27, 2021 | Department of JusticeFBI-JEH | 15F06721F0001324 | 541519 | F5 HARDWARE MAINTENANCE | $173K |
| May 27, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0045 | 541519 | FY21 CISCO SECURITY ELA (BASE YEAR) | $779K |
| May 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0344 | 541519 | REQUIREMENT IS FOR 50 VANDYKE SOFTWARE SECURE CRT LICENSES. | $908 |
| May 27, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0519 | 541519 | THE USDA AMS DAIRY PROGRAM ENVISIONS THE SALESFORCE/EXAM (EXTENSIBLE ASSESSMENT MANAGER) SOLUTION AS THE SYSTEM THAT DIGITIZES THE AUDIT, INSPECTION, PLANT SURVEYS AND EQUIPMENT REVIEW WHILE ALSO ENABLING ROBUST AUTOMATION OF REPORTING TO ALLOW FOR | $114K |
| May 26, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0460 | 541519 | NWIS CENTRALIZATION PROJECT | $57K |
| May 25, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0280 | 541519 | FY21 BEYONDTRUST BOMGAR | $116K |
| May 25, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0204 | 541519 | THIS IS THE FY21 RENEWAL OF F5 | $75K |
| May 25, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0181 | 541519 | FILEMAKER SOFTWARE | $23K |
| May 25, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0272 | 541519 | VOCERA SOFTWARE UPGRADE | $129K |
| May 25, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21F0101 | 541519 | UPS PREVENTATIVE MAINTENANCE AGREEMENT - MUSKOGEE NATIONAL CALL CENTER | $4K |
| May 25, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80133 | 541519 | OIMT-ISS-MOBILE APPLICATION VETTING | $200K |
| May 25, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719C000022 | 423430 | QUALYSGUARD ENTERPRISE VULNERABILITY MANAGEMENT SOFTWARE RENEWAL | $43K |
| May 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0321 | 541519 | FFP DELIVERY ORDER FOR ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) CAREVIEW TOUCHSCREEN DISPLAY BOARDS. | $114K |
| May 21, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000064 | 541519 | DAR EQUIPMENT | $213K |
| May 21, 2021 | Department of JusticeFBI-JEH | 15F06721F0001243 | 541519 | UNIEQUEID: OTDO654 THE TECHNICAL RESPONSE UNIT HAS A REQUIREMENT TO ACQUIRE THE FOLLOWING ITEMS AS A TECHNICAL REFRESH TO SUPPORT THE MISSION OF TRU: MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION SUBSCRIPTION MODEL ANNUAL SUBSCRIPTION FEE FOR 1 | $62K |
| May 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000871 | 541519 | MAINFRAME STORAGE CAPACITY SERVICES FOLLOW-ON IN SUPPORT OF THE DOJ DATACENTERS IN CEF-E (CLARKSBURG, WV) AND CEF-W (POCATELLO, ID) | $28K |
| May 20, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0354 | 541519 | RUGGEDIZED GETAC X500G3 LAPTOPS | $37K |
| May 20, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1712 | 541519 | CLINTEGRITY 360 ANNUAL LICENSES WITH ASSOCIATED IMPLEMENTATION, ASSESSMENT AND TRAINING. | $222K |
| May 20, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0894 | 334310 | PDI MONITORS | $88K |
| May 19, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0055 | 541519 | REGION 5 - LAX VOIP TELEPHONY SYSTEM | $988K |
| May 19, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80061 | 541519 | KONICA PRINTERS - IT CATALOG | $49K |
| May 18, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321F0069 | 541519 | SPECIAL D3T1 DES MOINES - MASON CITY WAN | $10K |
| May 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1767 | 541519 | P/N: 5150-75109-001 | $2K |
| May 17, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $1.0M |
| May 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80138 | 541519 | KOFAX OUTPUT MANAGER PRINTING EQUIPMENT AND SUPPORT RENEWAL | $33K |
| May 17, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80105 | 541519 | MANAGEENGINE, PIMC | $28K |
| May 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0450 | 541519 | ELECTRONICS ENCLOSURE CABINETS | $13K |
| May 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80202 | 541519 | CTP PURCHASE OF 9 NEW MFD'S WITH MAINTENANCE AND MAINTENANCE OF EXISTING KONICA MINOLTA, LEXMARK AND HP MFD'S. | $133K |
| May 14, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0383 | 541519 | NEC EQUIPMENT - CENTRAL TEXAS VAMC | $11K |
| May 14, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80081 | 541519 | HEWLETT PACKARD (HP) 3PAR STORAGE MAINTENANCE SUBSCRIPTION | $22K |
| May 14, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0046 | 541519 | PHONES | $12K |
| May 14, 2021 | Department of DefenseNIWC PACIFIC | N6600119F0560 | 541519 | FORTIFY PREMIUM SUPPORT | $24K |
| May 14, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNWWX0057 | 541519 | PURCHASE OF MANAGEENGINE LICENSE RENEWAL | $10K |
| May 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0237 | 541519 | TENNESSEE WIRELESS | $93K |
| May 14, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0054 | 541519 | VOIP TELEPHONY SWITCH FOR BHM LAB PROJECT | $76K |
| May 13, 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. | $716K |
| May 12, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80056 | 541519 | HP Q2 MAINTENANCE | $10K |
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