Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1102 | 541519 | 43" LG HEALTHCARE SMART TV | $53K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4561 | 541519 | COMMVAULT LICENSES RENEWAL | $151K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4601 | 541519 | IT-ARCHIBUS A EX REAL PROPERTY PROJECT | $300K |
| Sep 30, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0683 | 541519 | GUEST INTERNET SERVICE | $18K |
| Sep 30, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0112 | 541519 | FORTIGATE-301E UNIFIED THREAT PROTECTION (UTP) 24X7 AND 301E FIREWALL DEVICES | $30K |
| Sep 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0488 | 541519 | VOCERA BLACK COMMUNICATION BADGES AND ASSOCIATED EQUIPMENT | $628K |
| Sep 30, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0325 | 541519 | SECURE VTC | $66K |
| Sep 29, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0014OMB | 541519 | SOFTWARE RENEWAL AND MAINTENANCE | $105K |
| Sep 29, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1280 | 541519 | NIMBLE MAINTENANCE RENEWAL | $116K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1688 | 541519 | IGF::OT::IGF - HP LOADRUNNER SOFTWARE MAINTENANCE | $112K |
| Sep 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0002817 | 541519 | CRADLEPOINTS ROUTERS | $68K |
| Sep 29, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00100 | 541519 | HPE SY 480 BLADE, KITS, MEMORY ADAPTORS, RAM AND SUPPORT | $147K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0341 | 541519 | INTERNET OF MEDICAL THINGS (IOMT) | $5.5M |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0343 | 541519 | TENABLE ANNUAL SOFTWARE MAINTENANCE | $276K |
| Sep 29, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0857 | 541519 | NURSE CALL SYSYTEM | $1.5M |
| Sep 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0434 | 541519 | CYBERMED 22INCH FANLESS MEDICAL GRADE PC W/INTEL I7 PROCESSOR | $52K |
| Sep 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80622 | 541519 | ORA COPIER MAINTENANCE FOR RICOH COPIERS MP MPC5503G IN THE FLORIDA DISTRICT OFFICE | $8K |
| Sep 29, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0087 | 541519 | TOAD LICENSE | $4K |
| Sep 29, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0522 | 541519 | SCANNERS | $33K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1591 | 541519 | COMMSCOPE HARDWARE | $8K |
| Sep 28, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0758 | 541519 | RENEWAL OF VERITAS NETBACKUP LICENSES, BASE PLUS 2 OPTION YEARS; POP 9/24/2020 TO 9/23/2021; PLEASE COMPETE THROUGH NASA SEWP; GPOC TONY CHANG 504-4560; IPP APPROVER SCOTT FINKE 301-807-0020 | $22K |
| Sep 28, 2020 | Department of JusticeFBI-JEH | 15F06720F0001482 | 541519 | OTD20200504 (OTD0050) MAINTENANCE IS REQUIRED FOR QTY (4) BLC7000 CHASSIS AND 64 BLC460C BLADES AS WELL AS COMPREHENSIVE DEFECTIVE MATERIAL RETENTION (CDMR) OR NONRETURNABLE DEFECTIVE DISK. 24X7 MAINTENANCE , 4 HOUR RESPONSE WITH NEXT DAY PARTS AL | $44K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4193 | 541519 | VXRAIL FOR OPENNET CLASSNET CONVERGENCE | $2.3M |
| Sep 28, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0104 | 541519 | ASSORTED HARD DRIVES + THUMB DRIVES | $24K |
| Sep 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0455 | 541519 | OC WIDE FORMAT PLOTTER 3600G | $33K |
| Sep 28, 2020 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303720FEM400139 | 541519 | PREMIER SUPPORT - PLEASE SEE ATTACHED | $347K |
| Sep 28, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0547 | 541519 | CRADLEPOINT ROUTERS | $61K |
| Sep 27, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0015WHO | 541519 | SCANNER MAINTENANCE | $9K |
| Sep 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1349 | 541519 | NC-PASS ENTERPRISE PREMIER 24X7 | $317K |
| Sep 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1506 | 541519 | HPE PROACTIVE CARE 24X7 WDMR SVC | $68K |
| Sep 25, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0648 | 541519 | FORTINET SOFTWARE LICENSES, MAINTENANCE AND SUPPORT | $250K |
| Sep 25, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0065 | 541519 | VERODIN SUPPORT&LICENSES | $6K |
| Sep 25, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0554 | 541519 | VOCERA SOFTWARE AND HARDWARE SUPPORT | $275K |
| Sep 25, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0800 | 541519 | SOFTWARE LICENSES FOR INPATIENTS AND OUTPATIENTS | $258K |
| Sep 25, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS977 | 541519 | VIDEO SWITCH | $20K |
| Sep 25, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1675 | 541519 | IT- VIDEO SYSTEM | $42K |
| Sep 25, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0338 | 541519 | CANON OCE COLORWAVE LARGE PLOTTER | $30K |
| Sep 25, 2020 | Department of DefenseFA4460 19 CONS PKA | FA446020F0066 | 541519 | 34TH COMBAT TRAINING SQUADRON VIDEO TELECONFERENCE SYSTEM FOR SQUADRON AUDITORIUM AND COMMANDER'S CONFERENCE ROOM. | $116K |
| Sep 25, 2020 | Department of DefenseW7MV USPFO ACTIVITY AZANG 161 | W50S6R20F5135 | 541519 | BFA5-3000C18B-GN ENTCAT18LTE ROUTER AND SUPPORTING COMPUTER PERIPHERALS TO SUPPORT PILOT ELECTRONIC FLIGHT BOOKS | $4K |
| Sep 24, 2020 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356220F00014 | 541519 | TECHNOLOGY SUPPORT SERVICES | $118K |
| Sep 24, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030417 | 541519 | TO PROCURE ADDITIONAL HARDWARE AND SOFTWARE FOR ONE OF THE IBML (SITE NUMBER 0024B) HIGH SPEED SCANNERS IN THE WBDOC FACILITY. | $30K |
| Sep 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0294 | 541519 | PKWARE SOFTWARE AND MAITENANCE | $19K |
| Sep 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0328 | 541519 | WIRELESS ACTIVATION ANN ARBOR | $17K |
| Sep 24, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000076 | 519190 | THIS PR IS TO PURCHASE PERCEPTIVE SOFTWARE FOR THE OFFICE OF CHIEF COUNSEL. PERCEPTIVE SOFTWARE IS AN APPLICATION THAT PROVIDES SECURE UNIFIED INFORMATION ACCESS TO ALL OF YOUR CONTENT ACROSS DIVERSE ENTERPRISE SYSTEMS. | $35K |
| Sep 24, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80560 | 541519 | NUANCE OUTPUT MANAGER AND AUTO STORE LICENSE RENEWAL | $138K |
| Sep 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541519 | SUBSCRIPTION FOR LICENSE | $72K |
| Sep 24, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000049 | 541519 | NASA SEWP CONTRACT NNG07DA46B PROJECT CERBERUS ESN 2.0 SERVICES | $2.1M |
| Sep 24, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0863 | 541519 | CODE DX LICENSE RENEWAL | $275K |
| Sep 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0406 | 541519 | NASA SEWP V GWAC ORDER FOR BRAND NAME VOCERA VOICE AND MESSAGING SOLUTION | $771K |
| Sep 23, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0340 | 541519 | WORKSTATION ON WHEELS | $45K |
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