Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80110 | 541519 | GETTY IMAGES PREMIUM ACCESS ELITE | $33K |
| Feb 12, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0193 | 541519 | AUDIO VISUAL HARDWARE | $151K |
| Feb 11, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0720 | 335999 | FLUKE NETWORK TESTER | $11K |
| Feb 11, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0014OMB | 541519 | SOFTWARE RENEWAL AND MAINTENANCE | $10K |
| Feb 11, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0023 | 541519 | RED HAT-MISSION | $173K |
| Feb 5, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0135 | 541519 | SERVER POWER SUPPLIES | $16K |
| Feb 5, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80011 | 541519 | CONSOLIDATED INFORMATICA MAINTENANCE/TECHNICAL SUPPORT RENEWAL | $2.4M |
| Feb 5, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0065 | 541519 | REQUIREMENT IS FOR BRAND NAME AVAYA WORK FORCE OPTIMIZATION (WFO) DESKTOP AND PROCESS ANALYTICS (DPA) CONFIGURATION SERVICES. | $91K |
| Feb 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0321 | 541519 | FFP DELIVERY ORDER FOR ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) CAREVIEW TOUCHSCREEN DISPLAY BOARDS. | $33K |
| Feb 2, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0026 | 541519 | VOCERA HARDWARE, SOFTWARE, MAINTENANCE, AND PROFESSIONAL SERVICES | $842K |
| Feb 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00003 | 541519 | NIDDK_BASE + 4 OPTION YEARS - COPIER MAINTENANCE | $21K |
| Feb 1, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0485 | 541519 | CLINTEGRITY 360 AND VERA SOFTWARE AND SUPPORT | $109K |
| Feb 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0060 | 541519 | JAMFN PREMIUM SUPPORT, SUBSCRIPTION LICENSE RENEWAL | $68K |
| Jan 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0086 | 541519 | CDI PRO SOFTWARE | $262K |
| Jan 29, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00000754 | 541519 | VNTRNSIDEKICKESS-010 VECTRA SIDEKICK ESSENTIALS, VN-HW-X29-01 X29 BRAIN / SENSOR / MIXED MODE APPLIANCE, VN-DETECT COGNITO DETECT (IPS) VN-STREAM COGNITO STREAM (GB/DAY), OPTION YR 1 VN-DETECT COGNITO DETECT (IPS) POP 4/10/20-04/09/21 | $61K |
| Jan 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321F0035 | 541519 | COVID-19 - D3T1 CLC COTTAGE LAN - CI | $16K |
| Jan 26, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000073 | 541519 | CYLANCE SOFTWARE SUPPORT | $361K |
| Jan 26, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0312 | 335999 | VA LONG BEACH, EMS SMILEY BOXES FEEDBACK, WALL MOUNTS, PLACARD WITH NON-VA CONNECTIVITY | $421 |
| Jan 26, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00008 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO UPGRADE ALL OF THE EXISTING LICENSES SO THAT THEY HAVE CLOUD RIGHTS AS THE DATA CENTER IS MIGRATING FROM TM TO AWS/AZURE ENVIRONMENTS. | $378K |
| Jan 25, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00082 | 541519 | IMAGING BUSINESS MACHINES, LLC (IBML) IMAGETRAC 6400 SERVER FROM WINDOWS 2008 TO WINDOWS 2016. | $15K |
| Jan 21, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $5K |
| Jan 21, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0041 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $46K |
| Jan 19, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0299 | 541519 | RF CODE RADIO-FREQUENCY IDENTIFICATION (RFID) SOLUTION | $65K |
| Jan 19, 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. | $815K |
| Jan 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0126 | 541519 | PRINTERS FOR PRIMARY CARE | $126K |
| Jan 15, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0314 | 541519 | LARGE FORMAT PRINTER | $52K |
| Jan 13, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0025 | 541519 | DELL LATITUDE 7410 LAPTOP AND ACCESSORIES | $23K |
| Jan 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00002 | 541519 | NICHD-DELL ULTRASHARP U2419H | $33K |
| Jan 11, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0233 | 541519 | CDI PRO ANALYZER | $166K |
| Jan 8, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001232 | 541519 | RENEWAL - COMBINED FORTINET - 24/7 COVERAGE - BASE YEAR PLUS 1 OPTION YEAR | $128K |
| Jan 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2607 | 541519 | IBM MAINTENANCE FOR MAINFRAMES LOCATED IN AUSTIN AND PHILADELPHIA. | $366K |
| Jan 7, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0109 | 541519 | WORKFLOW ANALYSIS SERVICE | $908K |
| Jan 6, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00029 | 541519 | SAILPOINT IDENTITYIQ | $34K |
| Jan 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500032W FOR LOADRUNNER PROFESSIONAL WEB PROTOCOL BUNDLE TO ALVAREZ LLC., IN THE AMOUNT OF $10,573.88 - BASE AND TWO | $11K |
| Jan 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0238 | 541519 | CHESAPEAKE WIRELESS EXPANSION | $26K |
| Dec 31, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0532 | 541519 | PHONEVIEW SOFTWARE MAINTENANCE AND SUPPORT | $30K |
| Dec 31, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00025 | 541519 | QUANTUM MAINTENANCE | $349K |
| Dec 30, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0137 | 541519 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG | $109K |
| Dec 29, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0019 | 541519 | REPLACEMENT DELL LAPTOPS - NAMA | $151K |
| Dec 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0068 | 541519 | CISCO SERVER UPGRADE | $71K |
| Dec 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2393 | 541519 | OT::IGF::OT VOCERA WIRELESS COMMUNICATIONS PLATFORM WITH PREMIER SUPPORT | $149K |
| Dec 23, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0060 | 541519 | BARRACUDA RENEWAL | $84K |
| Dec 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0062 | 541519 | LANTRONIX CONSOLE MANAGER EXPANSION MODULES | $33K |
| Dec 22, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0171 | 541519 | NUANCE CDI PRO | $504K |
| Dec 22, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0293 | 541519 | THIS ORDER IS FOR QUANTUM RENEWAL SERVICES FOR QUANTUM XCELLIS AND SUPPORTING MAINTENANCE | $18K |
| Dec 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321F80028 | 541519 | REPLACEMENT SCANNERS FOR THE WELLPINIT SERVICE (WESU) | $4K |
| Dec 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80100 | 541519 | ORA KONICA MINOLTA BIZHUB C654 PRINTER MAINTENANCE FOR DENVER AND SALT LAKE CITY | $5K |
| Dec 21, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0462 | 541519 | PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS | $75K |
| Dec 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0103 | 541519 | HP SERVER MAINTENANCE | $5K |
| Dec 18, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0084 | 541519 | SUPPORT FOR BIOPOINT PATIENT ID. | $13K |
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