Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1508 | 541519 | IGF::OT::IGF CDI PRO (NUANCE) PHILADELPHIA HAS DEPARTMENT | $13K |
| Oct 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0040 | 541519 | VOCERA SOFTWARE SUPPORT SERVICE | $245K |
| Oct 29, 2020 | Department of the TreasuryARC DIV PROC SVCS - ADF | 20341921F00004 | 541519 | MICROSOFT OFFICE 365 ENTERPRISE AGREEMENT LICENSES (E3 GOV) | $36K |
| Oct 29, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F1760 | 541519 | IGF:FOT::IGF VOCERA SOFTWARE UPDATE | $70K |
| Oct 28, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01363 | 334111 | FY20-COVID-19 EMERGENCY | $7K |
| Oct 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0023 | 541519 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE | $356K |
| Oct 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0022 | 541519 | FLAT RATE MAINTENANCE FOR KONICA BIZHUM 1100 AND C3070 COPIERS. | $25K |
| Oct 27, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521F00000009 | 541519 | F5 BIG IP NETWORK LOAD BALANCER APPLICATION ANNUAL MAINTENANCE RENEWAL | $31K |
| Oct 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0040 | 541519 | REQUIREMENT IS FOR ENTRUST CERTIFICATE SOFTWARE MAINTENANCE. | $485K |
| Oct 20, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00025 | 541519 | QUANTUM TAPES MAINTENANCE RENEWAL | $91K |
| Oct 20, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0023 | 334111 | REPLACEMENT DELL MONITORS | $15K |
| Oct 20, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $21K |
| Oct 20, 2020 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001419F4008 | 541519 | ANNUAL MAINTENANCE, SUBSCRIPTIONS, AND SUPPORT OF EXISTING CENTRIFY SOFTWARE | $32K |
| Oct 19, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180005 | 541519 | RENEWAL OF TRUSTWAVE SOFTWARE LICENSE AND SUPPORT | $51K |
| Oct 19, 2020 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342221F00001 | 541519 | MICROSOFT EA RENEWALS | $25K |
| Oct 16, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621F00030 | 541519 | RED HAT MAINTENANCE, LICENSES, AND SUPPORT SERVICES | $719K |
| Oct 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400071 | 541519 | RENEW HP WARRANTY EXTENSION MAINTENANCE FOR EIAS DISASTER RECOVERY HARDWARE. | $415 |
| Oct 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0039 | 541519 | CRADLE POINT LICENSES AND MAINTENANCE | $11K |
| Oct 15, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0070 | 541519 | CDI PRO | $585K |
| Oct 8, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $11K |
| Oct 8, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00003 | 541519 | BARRACUDA MAINTENANCE AND SOFTWARE | $37K |
| Oct 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0033 | 541519 | ORACLE HW&SW MAINTENANCE | $1.5M |
| Oct 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0015 | 541519 | THIS ACTION PROVIDES SUPPORT AND MAINTENANCE PLAN FOR THE CURRENT YEAR (2020) EDITION OF VERITAS NETBACKUP LICENSES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS' HEALTH DATA REPOSITORY PROGRAM. | $28K |
| Oct 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121FG097 | 541519 | OPERATION TRAINING DEVICES | $22K |
| Oct 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P0144 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ANNUAL LICENSE AND TRAINING FOR VA CHART COMPLETE. | $54K |
| Oct 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0024 | 541519 | ALVAREZNUANCE CDI PRO OUTPATIENT SOFTWARE | $45K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0179 | 541519 | SOFTWARE FOR VISN | $1.1M |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0331 | 541519 | PATIENT QUEUING SYSTEM | $25K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0052 | 541519 | IGF::OT::IGF:: CODING ESSENTIALS TRAINING BASE YEAR | $12K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0007 | 541519 | ACUO VNA SOFTWARE MAINTENANCE AND SUPPORT SERVICES TO SUPPORT VA FACILITIES WITHIN VISN 23. | $159K |
| Oct 1, 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. | $22M |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0032 | 541519 | CLINTEGRITY 360 VA CDI PRO | $146K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0141 | 541519 | SOFTWARE PROGRAM | $52K |
| Oct 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1342 | 541519 | IGF::CL::IGF SOFTWARE LICENSE | $38K |
| Oct 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0014 | 541519 | NETAPP SYSTEMS SERVICES FOR THE VA VISN 21 | $34K |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0313 | 541519 | VIDEO TELECONFERENCE SYSTEM | $2K |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $31K |
| Oct 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030004 | 541519 | RENEWAL OF SOFTBASE TESTBASE DB2 DATABASE MANAGEMENT TOOLS. POP: 10/01/2020 - 09/29/2021. | $10K |
| Oct 1, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875121FG006 | 541519 | ADPE SYSTEM CONFIGURATION | $18K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0016 | 541519 | QMS SOFTWARE AND MAINTENANCE- CALL RECORDING | $28K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0007 | 541519 | THE VA-OI&T, ITOPS, BUSINESS CRITICAL SYSTEMS REQUIRES A SOLUTION FOR ANNUAL MAINTENANCE AND TECHNICAL SUPPORT FOR NUTANIX STORAGE HARDWARE PLATFORMS. THIS ACQUISITION WILL ALLOW VA TO CONTINUE VENDOR SUPPLIED MAINTENANCE FOR HARDWARE, AND CONSULTING FOR INTEGRATION AND IMPLEMENTATION OF NEW FEATURES. IGF::OT::IGF | $138K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0020 | 541519 | CO-NEXUS BRAND NAME CUSTOMER EXPERIENCE MANAGER (CXM) VOICE RECORDER SOFTWARE&HARDWARE MAINTENANCE | $55K |
| Oct 1, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15K00057 | 541519 | LARGE SCALE COPIER LEASE IGF::OT::IGF | $42K |
| Oct 1, 2020 | Department of DefenseFA3016 502 CONS CL | FA301621FG069 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20K |
| Oct 1, 2020 | Department of DefenseFA4418 628 CONS PK | FA441821FG049 | 541519 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $24K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0242 | 541519 | VOCERA SUPPORT SERVICES | $404K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG022 | 541519 | ADP SOFTWARE | $20K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG298 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $25K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2306 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR RENEWAL OF ITS BRAND NAME SOFTWARE AG SOFTWARE MAINTENANCE AND SUPPORT. | $192K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4601 | 541519 | IT-ARCHIBUS A EX REAL PROPERTY PROJECT | $300K |
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