Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0131 | 541519 | PRINTER/COPIER/SCAN DEVICE | $634 |
| Dec 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0091 | 541519 | IBM Z10 SERVERS AND ZOS MAINTENANCE | $169K |
| Dec 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0057 | 541519 | 45 DELL CURVED MONITORS | $40K |
| Dec 16, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000007 | 541519 | FUJITSU SCANNERS | $85K |
| Dec 16, 2020 | 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) | $2.5M |
| Dec 15, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000176 | 541519 | FY21 NETIQ SSPR RENEWAL | $58K |
| Dec 15, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000042 | 541519 | INFRASTRUCTURE EQUIPMENT FOR HUGH LEATHERMAN TERMINAL (FIS), CHARLESTON, SC | $135K |
| Dec 11, 2020 | 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 | $27K |
| Dec 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0057 | 541519 | MANAGEENGINE SERVICEDESK PLUS ENTERPRISE | $29K |
| Dec 10, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F3067 | 541519 | IGF::OT::IGF LICENSE | $8K |
| Dec 10, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $28K |
| Dec 10, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0086 | 541519 | PHONES AND CABLES | $18K |
| Dec 10, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0231 | 541519 | VA CHART COMPLETE TRAINING | $5K |
| Dec 8, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC21F0034 | 541519 | F5 NETWORKS HARDWARE, SOFTWARE, LICENSE, MAINTENANCE SUPPORT, AND TECHNICAL SUPPORT | $37K |
| Dec 8, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000036 | 541519 | INFRASTRUCTURE EQUIPMENT | $27K |
| Dec 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0037 | 541519 | KODAK MAINTENANCE | $32K |
| Dec 5, 2020 | Department of DefenseNCIS QUANTICO VA | N6328521FD004 | 541519 | MANAGEENGINE LOG360 ADAUDIT PRO EDITION | $45K |
| Dec 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0346 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SITE WITH A WI-FI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE AND HIGH-DENSITY DESIGN INFRASTRUCTURE. INCLUDES EQUIPMENT, INSTALLATION, AND POST INSTALLATION SYSTEM TEST AND VALIDATION. | $67K |
| Dec 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0200 | 541519 | HOUSTON BEAUMONT COMMUNITY BASED OUTPATIENT CLINIC (CBOC) EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATION | $35K |
| Dec 3, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0213 | 541519 | NEC BE118969 ITK-8LCX-1(BK)TEL | $53K |
| Dec 3, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2393 | 541519 | OT::IGF::OT VOCERA WIRELESS COMMUNICATIONS PLATFORM WITH PREMIER SUPPORT | $322K |
| Dec 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0067 | 541519 | BARRACUDA MESSAGE ARCHIVER APPLIANCE 105 | $86K |
| Nov 30, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0085 | 541519 | CLINTEGRITY CDI PRO AND VERA ANALYZER | $38K |
| Nov 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80014 | 541519 | FIELD SERVER HARDWARE AND SOFTWARE MAINTENANCE | $26K |
| Nov 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0020 | 541519 | KONICA BIZHUB 1250 MAINTENANCE&SERVICE | $18K |
| Nov 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0070 | 541519 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER | $2.0M |
| Nov 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0405 | 541519 | CONTRACTOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE AND HIGH-DENSITY DESIGN INFRASTRUCTURE. THE WIFI SOLUTION SHALL PROVIDE ACCESS TO VA INFORMATION SYSTEMS. | $80K |
| Nov 23, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0007 | 541519 | AWARD TASK ORDER TO CONTINUE SAP BUSINESSOBJECTS BUSINESS INTELLIGENCE (BI) AND TO ADD GALIGEO LOCATION INTELLIGENCE SOLUTION | $805K |
| Nov 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0033 | 541519 | ORACLE HW&SW MAINTENANCE | $50K |
| Nov 20, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C21F00000447 | 541519 | COMPUTER SERVERS | $235K |
| Nov 20, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314521P00451286 | 423430 | ANNUAL SUBSCRIPTION | $10K |
| Nov 20, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0042 | 541519 | EXABEAM P/N: EAT-2501-5000-SB-1-YR, | $352K |
| Nov 20, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $5K |
| Nov 19, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0115 | 541519 | INFORMATICA SOFTWARE MAINTENANCE IS REQUIRED FOR THE INFORMATICA POWER CENTER AND ENTERPRISE DATA INTEGRATION PLATFORM. THE SOFTWARE PACKAGE PROVIDES DATA LOADING PROCESS, DATA ANALYTICS, DATA WAREHOUSING AND DATA GOVERNANCE FOR THE DEFENSE MEDICAL SYSTEM DATABASE AND ALLOWS FOR A WIDE RANGE OF DATA INTEGRATION ACTIVITIES FOR A REPOSITORY OF OVER 2.5 BILLION LONGITUDINAL DATA RECORDS, INCLUDING MORE THAN 800 MILLION ROWS OF DATA PERTAINING TO MORE THAN 10 MILLION SERVICE MEMBERS IN THE ON-LINE DATABASE. | $27K |
| Nov 19, 2020 | 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. | $965K |
| Nov 19, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80014 | 541519 | FIELD SERVER HARDWARE AND SOFTWARE MAINTENANCE | $24K |
| Nov 16, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7060 | 541519 | VIRTUALIZED COMPUTING HOST SYSTEM | $34K |
| Nov 13, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001516 | 541519 | HPE PROACTIVE CARE 24X7 WDMR SVC. HP HARDWARE ONSITE SUPPORT, PARTS AND MATERIALS PROVIDED, 24HRS, DAY 6, DEFECTIVE MEDIA RETENTION, INCOUNTRY TECH RESOURCE REMOTE, NO USAGE | $70K |
| Nov 13, 2020 | 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 | $7.9M |
| Nov 10, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0013 | 541519 | CENTRIFY SOFTWARE LICENSE | $20K |
| Nov 10, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2K |
| Nov 10, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1751 | 541519 | IGF::OT::IGF - BRAND NAME IMAGING BUSINESS MACHINES, LLC (IBML) MAINTENANCE SUPPORT FOR TWO IBML, HIGH SPEED, HIGH CAPACITY SCANNERS. | $119K |
| Nov 9, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0018 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $11K |
| Nov 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80049 | 541519 | THE PURCHASE OF 4 MFD FOR THE ARKANSAS LABORATORY. | $4K |
| Nov 6, 2020 | Department of JusticeFBI-JEH | 15F06719F0000610 | 541519 | F5 HARDWARE MAINTENANCE | $143K |
| Nov 5, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0063 | 541519 | CATALYST SWITCH AND LAN EQUIPMENT | $30K |
| Nov 5, 2020 | Department of JusticeCIVIL DIVISION | 15JC1V20F00000074 | 541519 | BRAIN SPACE USER LICENSES QTY 75 | $578K |
| Nov 5, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0080 | 541519 | A10 HARDWARE | $16K |
| Nov 5, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0007 | 541519 | HPE MAINTENANCE SUBSCRIPTION RENEWAL. | $29K |
| Nov 4, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001647 | 541519 | RENEWAL SPLUNK PROFESSIONAL SERVICES (RECURRING) POP 9/30/20-9/29/2021 | $59K |
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