Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0037 | 541519 | SOFTWARE | $17K |
| Apr 14, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00002 | 541519 | COMPUTER HARDWARE IN SUPPORT OF NCI TECHNOLOGY REFRESH PROGRAM | $234K |
| Apr 14, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0185 | 541519 | ZEBRA PRINTER | $16K |
| Apr 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0419 | 541519 | PERCEPTIVE SOFTWARE FOR OHA | $12K |
| Apr 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80271 | 541519 | PURCHASE OF 2 MFD'S AND THE ASSOCIATED MAINTENANCE FOR ORA'S LOS ANGELES DISTRICT OFFICES | $4K |
| Apr 13, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0120 | 541519 | VBA BALTIMORE REGIONAL OFFICE COPIER LEASE&MAINTENANCE SERVICES PURCHASE. | $18K |
| Apr 13, 2021 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356221F00003 | 541519 | MS 365 | $43K |
| Apr 12, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0263 | 541519 | PC PRIVACY FILTER AND DEFCON COMBO CABLE LOCK | $41K |
| Apr 12, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4027 | 541519 | MBE QUANTUM | $22K |
| Apr 9, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $15K |
| Apr 9, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0864 | 541519 | DATA QUALITY AE PER CPU-CORE PRODUCTION | $538K |
| Apr 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0747 | 541519 | HARDWARE UPGRADE TO HPE STOREEASY SERVER | $13K |
| Apr 8, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0124 | 541519 | 4 COPIERS | $28K |
| Apr 8, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0180 | 541519 | WAN EQUIPMENT | $17K |
| Apr 7, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80507 | 541519 | CFSAN MFD PURCHASE AND MAINTENANCE, KOFAX AUTOSTORE LICENSES AND MAINTENANCE, WITH ON-SITE OPERATIONAL SUPPORT | $170K |
| Apr 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00002 | 541519 | ALVAREZ FOR MANAGE ENGINE | $42K |
| Apr 6, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0042 | 541519 | FIREEYE ETP SURGE RENEWAL- 10,036 LICENSES ATTN. SHELBY HAMILTON | $465K |
| Apr 6, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0082 | 541519 | MICROSOFT PREMIER SUPPORT, 04/17/2021 THROUGH 04/16/2022 | $480K |
| Apr 6, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0274 | 541519 | TAPE LIBRARY MAINTENANCE RENEWAL | $7K |
| Apr 5, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0500 | 541519 | NURSE CALL SYSTEM MAINTENANCE SERVICES | $10K |
| Apr 5, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0023 | 541519 | RED HAT-MISSION | $6K |
| Apr 2, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0110 | 541519 | THE EPA (OLEM/ORCE) HAS A REQUIREMENT FOR TWO (2) DUPLEX IMAGE DOCUMENT SCANNERS, TWO (2) SCANNER CLEANING KITS AND AN EXTENDED SERVICE PLAN FOR A BASE AND TWO OPTION PERIODS. | $28K |
| Apr 2, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0175 | 541519 | PALO ALTO&ARUBA EQUIPMENT | $315K |
| Apr 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0180 | 541519 | IGF::OT::IGF THIS ACTION IS FOR THE RENEWAL OF BRAND NAME NUANCE COMMUNICATIONS, INC. SOFTWARE LICENSES FOR VAAC SOFTWARE IN SUPPORT OF VA OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 CURRENTLY USED THROUGHOUT VISN 7 BY THE HEALTH INFORMATION MANAGEMENT SERVICE TO MONITOR INCOMPLETE AND/OR DELINQUENT MEDICAL CHARTS. THE RENEWAL WILL COVER THREE SITES LOCATED IN BIRMINGHAM, AL, MONTGOMERY, AL AND CHARLESTON, SC. NO SERVICES ARE BEING PURCHASED UNDER THIS TASK. | $140K |
| Apr 1, 2021 | Department of JusticeFBI-JEH | 15F06720F0000715 | 541519 | CYD20200026 10 USAGES AND ADOBE EXPERIENCE MANAGER FOR 12 MONTHS. | $125K |
| Apr 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | MAINTENANCE AND SUPPORT SERVICES FOR SOFTWARE/HARDWARE ALVAREZ LLC:1150843 [21-005028] | $39K |
| Apr 1, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N015 | 541519 | ANNUAL QUANTUM HARDWARE AND SOFTWARE RENEWAL | $57K |
| Mar 31, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520P00109 | 541512 | ITAR-19-4704 SLI#: 36539 COLLIBRA DATA CITIZEN ENTERPRISE PLATFORM (AKA DATA GOVERNANCE PLATFORM) | $9K |
| Mar 31, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0330 | 541519 | HEWELETTE PACKARD FOUNDATION CARE SUPPOR | $96K |
| Mar 31, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921C0042 | 541519 | FIREEYE LICENSES | $741K |
| Mar 30, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0734 | 541519 | IN ROOM PATIENT ENTERTAINMENT SYSTEM | $96K |
| Mar 30, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0247 | 541519 | CDI PROGRAM SYSTEM BASE + 4 | $86K |
| Mar 30, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $386K |
| Mar 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0321 | 541519 | FFP DELIVERY ORDER FOR ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) CAREVIEW TOUCHSCREEN DISPLAY BOARDS. | $193K |
| Mar 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0126 | 541519 | MICRO FOCUS TESTING TOOLS SOFTWARE | $546K |
| Mar 30, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0239 | 541519 | FUJITSU FI-7460 DESKTOP SCANNERS | $15K |
| Mar 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00001 | 541519 | ALVAREZ LLC:1150843 [21-005889] | $216K |
| Mar 30, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0166 | 541519 | STORAGE BUY | $1.1M |
| Mar 29, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0155 | 541519 | 10.2-INCH IPAD WI-FI + CELLULAR 32GB -SPACE GRAY PO: 672A10031 | $55K |
| Mar 29, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0343 | 541519 | VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY | $14K |
| Mar 29, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401016 | 541519 | OSCILLOQUARTZ TIMING EQUIPMENT | $51K |
| Mar 29, 2021 | Department of JusticeFBI-JEH | 15F06719F0003116 | 541519 | F5 HARDWARE MAINTENANCE | $93K |
| Mar 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0181 | 541519 | SOFTWARE LICENSES | $900 |
| Mar 26, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0220 | 541519 | CDI SOFTWARE | $250K |
| Mar 26, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17F5005 | 541519 | ITIOD SAILPOINT IDENTITYIQ LIFECYCLE MANAGER SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $18K |
| Mar 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0092 | 541519 | BRAND NAME CISCO EQUIPMENT FOR EHRM | $278K |
| Mar 26, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0293 | 541519 | NUANCE SOFTWARE | $466K |
| Mar 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1128 | 541519 | THIS REQUEST IS TO RENEW THE SERIALS ASSOCIATED WITH HEWLETT PACKARD (HP) PROLIANT DL380 GEN9 HW SUPPORT RENEWAL FOR IV V, AND HP DL360 DOMAIN RENEWALS FOR PASSPORT (PPT). | $70K |
| Mar 25, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0040 | 541519 | ENTERPRISE IMAGE PROCESSING - 3D STEREO VIEWING | $15K |
| Mar 25, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0283 | 541519 | CENTRAL CODING SOFTWARE - ONLINE ACCESS | $352K |
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