Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 251–300 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000770 | 541519 | ESKILLZ LMS ENHANCEMENT IS A NEW REQUIREMENT, SEE ATTACHED SUPPORTING DOCUMENTS AND A NEED FOR AFMS. | $107K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1348 | 541519 | CITRIX UNIVERSAL FOR GOVERNMENT | $415K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1659 | 541519 | PMDDTC BARRACUDA RENEWAL 2025 | $47K |
| Sep 17, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0167 | 541519 | CORNERSTONE LEAP ANNUAL LICENSES/PRODUCTS. | $355K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025K00006 | 541519 | WEBTRENDS LICENSE RENEWAL | $22K |
| Sep 17, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB113 | 541519 | AFNET BLACKBERRY SUPPORT FOR LONG-TERM SUSTAINMENT, INCLUDING RECURRING TASKS AND AUTHORIZED TRAVEL COSTS. | $316K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0387 | 541519 | SCALABLE LTO9 TAPE LIBRARY SYSTEM/ACCESSORIES & SCALABLE ENTERPRISE STORAGE SOLUTION | $111K |
| Sep 17, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000052 | 541519 | LICENSES FOR LOOKOUT FOR WORK (SERVICED BY RE-SELLER) | $15K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1304 | 541519 | HPE NBDD W/DMR SUPP1 | $6K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001772 | 541519 | PERIPHERALS | $74K |
| Sep 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00022 | 541519 | QUOKKA MOBILE APPLICATION VULNERABILITY (MAV) SCANNING SOFTWARE | $57K |
| Sep 16, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000083 | 541519 | THIS AWARD PROCURES HACK THE BOX TRAINING COURSES, WHICH ALLOWS STUDENTS TO PARTICIPATE IN CYBERSECURITY TRAINING, WHICH SUPPORTS THE HOMELAND SECURITY INVESTIGATIONS IN COMBATING CYBERSECURITY THREATS. | $52K |
| Sep 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F1131 | 511210 | VOCERA SUPPORT SERVICES | $366K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00007 | 541519 | NITAAC DO FOR BLADE SERVER REPLACEMENTS | $542K |
| Sep 12, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N069 | 541519 | DELIVERY ORDER FOR BRAND NAME TRELLIX NETWORK INTRUSION DETECTION SYSTEM MAINTENANCE AND ENDPOINT SECURITY LICENSING AND MAINTENANCE. | $3.1M |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00006 | 541519 | NITAAC DO FOR LIFECYCLE PHYSICAL SERVERS | $181K |
| Sep 12, 2025 | Department of JusticeATF | 15A00025FAQA00003 | 541519 | TASK ORDER FOR SOCIAL MEDIA NETWORK ANALYTIC TOOL (SMNA) SERVICES. | $707K |
| Sep 11, 2025 | Department of DefenseFA8205 AFLCMC WAUK | FA820525FB011 | 541519 | SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR F-22 PROGRAM OFFICE | $393K |
| Sep 11, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000403 | 541519 | TITLE: MERLIN - SPARTA QUANTUM XCELLIS RENEWAL FY-25 REQUESTOR: GARY A NEWCOMB POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 05/31/2025 | $119K |
| Sep 11, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0464 | 541519 | PATIENT QUEUING SYSTEM | $44K |
| Sep 11, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1408 | 511210 | VOCERA BADGES AND LICENSES | $166K |
| Sep 10, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0262 | 541519 | QMATIC KIOSK FOR GARNER VA CLINIC IN GARNER, NC. | $76K |
| Sep 10, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0444 | 541519 | HEADQUARTERS AIR FORCE (HAF) A3 ENTERPRISE SOFTWARE DEVELOPMENT KIT (SDK) AND ORCHESTRATION LAYER PROFESSIONAL SERVICES, MANAGEMENT, AND SUBJECT MATTER EXPERT (SME) SUPPORT SOFTWARE AS A SERVICE (SAAS) | $983K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS102 | 541519 | CCTV EQUIPMENT | $86K |
| Sep 10, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0123 | 541519 | ENCOMPASSING ZSCALER INTERNET ACCESS (ZIA), ZSCALER PRIVATE ACCESS (ZPA), ZSCALER DIGITAL EXPERIENCE (ZDX), ZSCALER WORKLOAD SEGMENTATION VIA CLOUD CONNECTOR, CYBER PROTECTION, ISOLATION FOR DATA PROTECTION FOR PRIVATE APPS. | $579K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00005 | 541519 | NITAAC DO FOR COMMVAULT LICENSES | $129K |
| Sep 8, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C25P00137 | 541511 | NETAPP PROVIDES STORAGE SOLUTIONS TO ENTERPRISE CUSTOMERS. IT IS PRIMARY STORAGE FOR THE INSTITUTE. SUPPORT MAINTENANCE IS REQUIRED TO ENSURE RAPID RECOVERY FROM HARDWARE FAILURES OR OTHER ISSUES TO NIDCD STORAGE SPACE AND ALSO PROVIDES TECH SUPPORT | $25K |
| Sep 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00004 | 541519 | NITAAC DO FOR CHECKPOINT FIREWALL LICENSES | $255K |
| Sep 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0123 | 511210 | VOCERA BADGES | $444K |
| Sep 5, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000086 | 541519 | SOFTWARE | $62K |
| Sep 5, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1071 | 541519 | RENEWAL OF KODAK SCANNER SOFTWARE MAINTENANCE FY25 | $11K |
| Sep 5, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03024F7667N047 | 541519 | GIGAMON TAP RENEWAL FY24 | $289K |
| Sep 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0757 | 541519 | FUJITSU SCANNER AND IMPRINTER MAINTENANCE AND SUPPORT | $63K |
| Sep 4, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE376 | 541519 | DIGITAL MEDIA EXAMINATION NETWORK BARRACUDA SUPPORT SOFTWARE | $63K |
| Sep 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0250 | 541519 | VOCERA BADGES | $220K |
| Sep 3, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80224 | 541519 | CONTRACTOR SHALL PROVIDE SERVERS TO THE NAVAJO AREA OFFICE IN WINDOW ROCK, ARIZONA 86515. | $389K |
| Sep 2, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0318 | 541519 | THE ZOOM CONTACT CALL CENTER IS A MISSION-CRITICAL ASSET, PROVIDING SEAMLESS INTEGRATION WITH EXISTING DATA COLLECTION SOFTWARE, WHICH IN TURN SAVES THE AGENCY THOUSANDS OF DOLLARS. | $309K |
| Sep 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0107 | 541519 | VOCERA HARDWARE PURCHASE | $32K |
| Sep 2, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0350 | 541519 | VOCERA COMMUNICATIONS SYSTEM | $50K |
| Aug 29, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0036 | 541519 | 47J00023F0025 - JPM23-041 CLOUDFLARE | $28K |
| Aug 29, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0053 | 541519 | OKTA SOFTWARE SUBSCRIPTIONS | $1.8M |
| Aug 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0247 | 541519 | PACSSCAN | $13K |
| Aug 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0247 | 541519 | VOCERA ENGAGE LICENSE AND MAINTENANCE RENEWAL. | $45K |
| Aug 28, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0154 | 541519 | EXAM LICENSES | $57K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | AUDIO-VISUAL EQUIPMENT AND INSTALLATION - AUDIO-VISUAL EQUIPMENT FOR TELECONFERENCING | $171K |
| Aug 27, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0849 | 541519 | ADLIB SOFTWARE AS A SERVICE (SAAS) SOFTWARE SUBSCRIPTIONS | $139K |
| Aug 27, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80091 | 541519 | ARCHER SOFTWARE LICENSES | $518K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25F0022 | 541519 | SPECTRAGUARD NEXT BUSINESS DAY ON SITE SUPPORT | $22K |
| Aug 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0272 | 541519 | BARRACUDA MAINTENANCE RENEWAL | $132K |
| Aug 26, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000056 | 541519 | RICOH IX2500 SCANSNAP DOCUMENTS SCANNERS (160 EACH) FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $67K |
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