Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 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) | $144K |
| May 12, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0064 | 541519 | NETAPP BACKUP DISC SPACE IT HARDWARE COMPONENTS | $155K |
| May 12, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80056 | 541519 | HP Q2 MAINTENANCE | $10K |
| May 10, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401047 | 541519 | HP SERVER DL380 | $100K |
| May 10, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0672 | 541519 | AUDIO VISUAL EQUIPMENT | $25K |
| May 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0367 | 541519 | TUSCALOOSA WIRELESS ACTIVATION- BLDG 39&40 | $17K |
| May 10, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80094 | 541519 | F5 SECOP LOAD BALANCERS SUPPORT | $3K |
| May 7, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1016 | 541519 | SOFTWARE | $69K |
| May 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNFFN0007 | 541519 | MANAGE ENGINE SERVICE DESK PLUS LICENSE RENEWAL FOR 15 USERS. | $5K |
| May 7, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3995 | 541519 | IGF::OT::IGF NUANCE VA CHART COMPLETION VISTA CLINTEGRITY | $52K |
| May 7, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0065 | 541519 | SAILPOINT MODULES AND CONNECTORS | $53K |
| May 6, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5394 | 541519 | PATIENT ENTERTAINMENT SYSTEM | $208K |
| May 6, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0169 | 541519 | FINGERPRINT TRANSACTION SYSTEM | $153K |
| May 6, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0160 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMENT FOR BRAND NAME APPLECARE OPERATING SYSTEM (OS) ALLIANCE SUPPORT. | $41K |
| May 5, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000049 | 541519 | NASA SEWP CONTRACT NNG07DA46B PROJECT CERBERUS ESN 2.0 SERVICES | $10M |
| May 4, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0079 | 541519 | PREMIER, ONE YEAR, POLYCOM HW SUPPORT | $33K |
| May 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0308 | 541519 | CCECC SURVEY EXPANSION | $21K |
| May 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0166 | 541519 | COHESITY HARDWARE BACKUP EXPANSION SOLUTION AND WARRANTY SERVICES | $152K |
| May 4, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0139 | 541519 | SPLUNK SOFTWARE LICENSE RENEWAL | $27K |
| May 4, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1748 | 541519 | FY21 - HP BLADE SERVER MAINTENANCE | $28K |
| May 3, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0972 | 236220 | OIT ELECTRICAL WORK IN MDF | $25K |
| Apr 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0000964 | 541519 | PAF 00751 DIGITAL MEDIA PRESENTATION SYSTEM MOUNTS / PANELS TOUCH SCREENS / ROOM AVAILABILITY SIGNS SPEAKERS / BLU RAY OCCUPANCY SENSORS | $76K |
| Apr 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0130 | 541519 | AVAYA IVR SUPPORT | $103K |
| Apr 30, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000004 | 541519 | CISA/CSD/CD TAS: 70-21-0566 TBDC-21-10071, TBDC-21-30034 ITAR ID: CISA-4286 OPO ACTION REQUIRED COR: ISAAC MITCHELL, 202-823-0548 ATTN: OPO CONTRACTING OFFICER, CHRISTOPHER CARROLL PERIOD OF PERFORMANCE: 11/15/2020 - 05/14/2021 THE PU | $6.0M |
| Apr 29, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0040 | 541519 | COVID 19 - BLACKBOARD SYSTEM AND LICENSING TO FACILITATE ONLINE TRAINING AND LEARNING IN SUPPORT OF ACC A2/A23T. | $58K |
| Apr 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0127 | 541519 | QGENDA SCHEDULING SYSTEM | $345K |
| Apr 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0335 | 541519 | VOCERA BADGES | $108K |
| Apr 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0283 | 541519 | CENTRAL CODING SOFTWARE - ONLINE ACCESS | $67K |
| Apr 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00024 | 334111 | 16 INCH MACBOOK PRO W/TOUCH BAR | $12K |
| Apr 28, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0026 | 541519 | LTO LIBRARY UPGRADE SERVICE | $14K |
| Apr 28, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0523 | 541990 | MAINTENANCE: INTERACTIVE MONITORING PATIEN SYSTEM | $595K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0160 | 541519 | APPLE MAC HARDWARE | $12K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0232 | 541519 | MAM_IPV CURATOR | $44K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0165 | 541519 | BRAND NAME BCS BULK SOFTWARE MAINTENANCE AND SUPPORT | $47K |
| Apr 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFK0034 | 541519 | PURCHASE OF CLOUD WEB APPLICATION SCANNING FROM QUALYS. ITEM: QUALYS VMDR - QTY: 100 ITEM: QUALYS WEB APPLICATION SCANNER- QTY: 250 ITEM: QUALYS WEB APPLICATION MODULE - QTY: 1 | $47K |
| Apr 22, 2021 | Department of JusticeOJP OCIO ITSD | 15PTDS21F00000003 | 541519 | FORTINET FIREWALL MAINTENANCE RENEWAL AWARD TO ALVAREZ, INC. | $121K |
| Apr 22, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030141 | 541519 | RENEWAL OF 28321320FDX030168 FOR MAINTENANCE ON FUJITSU 6800 SCANNERS. | $14K |
| Apr 22, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180151 | 541519 | SOFTWARE SUPPORT SERVICES | $61K |
| Apr 22, 2021 | Department of JusticeFBI-JEH | 15F06718F0004070 | 541519 | THIS IS AUDITING SOFTWARE IN SUPPORT OF THE FISS. | $28K |
| Apr 21, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0340 | 541519 | UNINTERRUPTABLE POWER SUPPLY UNITS | $80K |
| Apr 21, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0190 | 541519 | SIO PRINTERS | $19K |
| Apr 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | ALVAREZ & ASSOCIATES LLC:1150843 [21-001004] | $23K |
| Apr 21, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0299 | 541519 | STAT FOR PEOPLESOFT APPLICATION LICENSES AND QUEST STAT CM SOFTWARE (86) ANNUAL MAINTENANCE RENEWAL. | $87K |
| Apr 20, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80048 | 541519 | HP MAINTENANCE Q3 | $10K |
| Apr 20, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0042 | 541519 | CENTRIFY SOFTWARE LICENSE RENEWAL | $41K |
| Apr 20, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0070 | 541519 | CONFLUENT KAFKA SOFTWARE | $708K |
| Apr 19, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00138 | 541519 | MICRO FOCUS UFT MAINTENANCE | $14K |
| Apr 19, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0039 | 541519 | COMPUTER PERIPHERALS | $19K |
| Apr 16, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F1940 | 541519 | IGF::CL::IGF SCANNER WARRANTY SERVICE | $4K |
| Apr 16, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0325 | 541519 | WAN ACCESS SWITCHES | $13K |
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