Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0040 | 541519 | ENTERPRISE IMAGE PROCESSING - 3D STEREO VIEWING | $15K |
| Mar 24, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0043 | 541519 | 87391371!J64C-21-065 | $321K |
| Mar 24, 2021 | Department of JusticeOJP OCIO ITSD | 15PTDS21F00000038 | 541519 | ITSD002 FIRE EYE WEB RENEWAL | $25K |
| Mar 24, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0204 | 541519 | IBM SOFTWARE XCEL ENTERPRISE SUPPORT | $57K |
| Mar 24, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00038 | 541519 | ADOBE ACROBAT STANDARD RENEWAL | $82K |
| Mar 24, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000039 | 541519 | COLLIBRA DATA GOVERNANCE TOOL SOFTWARE SUBSCRIPTION SERVICES, TRAINING AND PROFESSIONAL SERVICES | $449K |
| Mar 22, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0500 | 541519 | NURSE CALL SYSTEM MAINTENANCE SERVICES | $128K |
| Mar 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0419 | 541519 | PERCEPTIVE SOFTWARE FOR OHA | $2K |
| Mar 18, 2021 | Department of DefenseCOMMANDER | M6785417F4804 | 541519 | WEBMETHODS LICENSES AND MAINTENANCE. | $489K |
| Mar 18, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2190 | 541519 | IGF::OT::IGF DESIGN, FURNISH, INSTALL, AND MAINTAIN WIRELESS INTERNET AT TOGUS, ME VAMC | $53K |
| Mar 18, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0434 | 541519 | FORTINET HARDWARE WARRANTY RENEWAL | $98K |
| Mar 17, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | PROCURING MONITORS | $12K |
| Mar 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0101 | 541519 | ANNUAL MAINTENANCE FOR KONICA MINOLTA BIZ-HUB C554E | $14K |
| Mar 15, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $889K |
| Mar 15, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0036 | 541519 | DEVELOPER LAPTOPS HRSITPMO | $115K |
| Mar 15, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4172 | 541519 | MEDMINED SURVEILLANCE ADVISOR | $149K |
| Mar 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | TO ACQUIRE POLYCOM TECHNICAL SUPPORT | $17K |
| Mar 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEB0112 | 541519 | PALO ALTO THREAT PREVENTION AND WEB FILTERING SOFTWARE LICENSE | $829K |
| Mar 11, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N011 | 541519 | BRAND NAME PROOFPOINT SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT | $1.1M |
| Mar 11, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0108 | 541519 | TWELVE MONTHS OF EXTENDED HARDWARE WARRANTY&KLAS TECHNICAL ASSISTANCE CENTER ACCESS GLOBAL 24X7 MAINTENANCE PLUS 1 12-MONTH OPTION PERIOD. | $85K |
| Mar 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0471 | 541519 | SOFTWARE AND SUPPORT | $17K |
| Mar 9, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21P5014 | 334118 | REQUIREMENT IS TO PROCURE RISOGRAPH PRINTER | $19K |
| Mar 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0097 | 541519 | DEPARTMENT OF VETERANS AFFAIRS OI&T, ITOPS, EPMO REQUIRES THE RENEWAL OF BRAND-NAME IMPRIVATA (FORMERLY KNOWN AS CARADIGM) TECHNICAL SUPPORT AND MAINTENANCE SERVICES. POP IS A 12-MONTH BASE PERIOD, AND TWO 12-MONTH OPTION PERIODS | $3.1M |
| Mar 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210177 | 541519 | SERVICENOW SUPPORT | $182K |
| Mar 8, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0037 | 541519 | LAW IQ SUBSCRIPTION | $142K |
| Mar 8, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10106 | 541519 | IGF::OT::IGF:: MAINTENANCE ON TWO KODAK SCANNERS I5850 | $24K |
| Mar 3, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $153K |
| Mar 2, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0028 | 541519 | EVENT PRODUCTION CONFERENCE | $278K |
| Mar 1, 2021 | Department of JusticeFBI-JEH | 15F06721F0000547 | 541519 | N/A | $504K |
| Mar 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0194 | 541519 | BIO-POINT SUPPORT SERVICE FOR 5 SITES. | $47K |
| Feb 26, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0253 | 541519 | LEASE OF KONICA MINOLTA PRODUCTION PRINTER AND SERVICE/MAINTENANCE AGREEMENT | $51K |
| Feb 26, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00044 | 541519 | NEW PURCHASE FOR RIGHTFAX UPGRADE LICENSING AND PROFESSIONAL INSTALL/SETUP SERVICES HMB REMOTE PROFESSIONAL SERVICES - RIGHTFAX UPGRADE TO NEW VERSION, IMPLEMENT ACTIVE/ACTIVE ARCHITECTURE AND INTEGRATE WITH CISCO VOIP SYSTEM ON NEW WINDOWS 2016 SE | $16K |
| Feb 26, 2021 | Department of DefenseINSPECTOR GENERAL DOD | HF102621F9001 | 541519 | BARRACUDA MAINTENANCE | $14K |
| Feb 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNA0041 | 541519 | ADAUDIT PLUS PROFESSIONAL LICENSE | $5K |
| Feb 26, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0056 | 541519 | IR - BROADCOM (SYM) PROTECTION RENEWAL | $508K |
| Feb 26, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $41K |
| Feb 25, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0183 | 541519 | VENDOR NEUTRAL ARCHIVE UPGRADE | $4K |
| Feb 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0726 | 541519 | BARRACUDA SUBSCRIPTION | $57K |
| Feb 24, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0182 | 541519 | CLINTEGRITY 360 CDI PRO & VERA ANALYZER LICENSES, IMPLEMENTATION, AND TRAINING. | $223K |
| Feb 23, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0223 | 541519 | CABLE MATERIAL | $8K |
| Feb 23, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0223 | 541519 | CDI OUTPATIENT SOFTWARE AND LICENCE BASE + FOUR | $48K |
| Feb 22, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0248 | 541519 | NUANCE SOFTWARE RENEWAL | $130K |
| Feb 19, 2021 | Department of DefenseFA4417 1 SOCONS | FA441720F0325 | 541519 | SECURE VTC | $24K |
| Feb 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0213 | 541519 | HP RENEWAL SUPPORT | $137K |
| Feb 18, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0209 | 541519 | TELLABS SOFTWARE | $182K |
| Feb 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0149 | 541519 | ACHP FIREEYE LICENSES | $66K |
| Feb 18, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0531 | 541519 | VOCERA EXTENSION ENGAGE SOFTWARE MAINT FOR CLEMENT J ZABLOCKI MEDICAL CENTER MILWAUKEE | $24K |
| Feb 18, 2021 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD21K5622 | 334111 | WEBINSPECT RENEWAL REQUESTED BY DS/SI/IS/SSO/IA. | $15K |
| Feb 18, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201800014W | 541519 | RICOH PRINTER SERVICE AND MAINTENANCE | $244K |
| Feb 17, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0035 | 541519 | BARRACUDA FIREWALL APPLICATION | $102K |
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