Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8604 | 541519 | MOBILE RESEARCH DEVELOPMENT TECHNOLOGY EVALUATION (RDTE) WORKSTATIONS | $59K |
| Sep 11, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0325 | 541519 | UPS | $40K |
| Sep 11, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120C0003 | 511210 | ZENDESK SYSTEM | $13K |
| Sep 11, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80118 | 541519 | POLYCOM MAINTENANCE | $115K |
| Sep 11, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0108 | 334111 | MACBOOK PRO AND ACCESSORIES FOR AFWERX AUSTIN | $13K |
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0841 | 541519 | HEWLETT PACKARD (HP) | $345K |
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1173 | 541519 | MPC2E-3D-NG- R-B | $1.1M |
| Sep 11, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00076 | 541519 | SERVER MEMORY TO SUPPORT THE BLADE SERVERS IN THE BLS INNOVATION LAB. | $15K |
| Sep 10, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0370 | 541519 | REDDING WIRELESS ACTIVATION | $266K |
| Sep 10, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1525 | 541519 | NUTANIX G5 NODE 700 DATA CENTER (SPARE) | $146K |
| Sep 10, 2020 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA252118F0316 | 541519 | CENTRIFY SUPPORT | $26K |
| Sep 10, 2020 | Department of DefenseCOMMANDING OFFICER | M0031820F0048 | 541519 | VTC EQUIPMENT WITH INSTALLATION. | $53K |
| Sep 10, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0905 | 541519 | ZOHO-51006.0R/ SOFTWARE, FREE AGENT TOOL | $13K |
| Sep 10, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0147 | 541519 | ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $11K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0218 | 339112 | IGF::OT::IGF INTEGRATED OR SYSTEM | $199K |
| Sep 10, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0594 | 541519 | FY20 INFOBLOX AND TRINZIC HARDWARE AND SOFTWARE. SOFTWARE AND MAINTENANCE AS A PRODUCT. | $105K |
| Sep 10, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000225 | 541519 | ANNUAL RENEWAL OF VERODIN SOFTWARE LICENSE SUPPORT. | $239K |
| Sep 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0349 | 541519 | WIRELESS SYSTEMS FOR MYRTLE BEACH CBOC | $320K |
| Sep 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0367 | 541519 | TUSCALOOSA WIRELESS ACTIVATION- BLDG 39&40 | $181K |
| Sep 9, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0509 | 541519 | VOCERA BADGES | $31K |
| Sep 9, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150473 | 541519 | IGF::OT::IGF 60 MONTH LEASE ADP EQUIPMENT | $97K |
| Sep 9, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000893 | 541519 | SAILPOINT ADDITIONAL BASE PLATFORM | $13K |
| Sep 9, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00285 | 541519 | MAINTENANCE ON SCANNER | $32K |
| Sep 8, 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. | $137K |
| Sep 8, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0559 | 541519 | NETAPP SOFTWARE LICENSE AND HARDWARE SUPPORT | $105K |
| Sep 8, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80507 | 541519 | CFSAN MFD PURCHASE AND MAINTENANCE, KOFAX AUTOSTORE LICENSES AND MAINTENANCE, WITH ON-SITE OPERATIONAL SUPPORT | $195K |
| Sep 8, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1501 | 541519 | SUB-HELIOSPREM- 3YR | $55K |
| Sep 8, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1506 | 541519 | TINTRI INTELLIFLASH HD2160 HIGH DENSITY ALL-FLASH ARRAY AND SUPPORT MAINTENANCE | $168K |
| Sep 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0300 | 541519 | CHALMERS P. WYLIE AMBULATORY CARE CENTER WIRELESS | $61K |
| Sep 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0356 | 541519 | CISCO SWITCHES | $83K |
| Sep 4, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620F0072 | 541519 | X: NOGRN,IPADS | $2K |
| Sep 3, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0278 | 541519 | TELEHEALTH E-LEARNING PLATFORM SOLUTION | $939K |
| Sep 3, 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. | $163K |
| Sep 3, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0233 | 541519 | VOCERA COMMUNICATION SYSTEM | $3.4M |
| Sep 3, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80025 | 541519 | MAINTENANCE AGREEMENT FOR 29 MFP'S AND 3 PLOTTERS | $113K |
| Sep 3, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1469 | 541519 | NUTANIX G5 NODE 700 DATA CENTER | $149K |
| Sep 3, 2020 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704620F0006 | 541519 | VTC IN SUPPORT OF DET 6 | $225K |
| Sep 3, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0102 | 541519 | IGF::OT::IGF COMMVAULT SOFTWARE MAINTENANCE | $351K |
| Sep 3, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00687 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE BRAND NAME HEWLETT PACKARD ENTERPRISE (HPE) SAN STORAGE AND SERVER EQUIPMENT IN SUPPORT OF THE COMPLIANCE DATA WAREHOUSE (CDW). | $2.2M |
| Sep 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0223 | 541519 | WIRELESS ACTIVATION | $84K |
| Sep 2, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0508 | 541519 | VET CENTER WIRELESS ACTIVATION EQUIPMENT | $30K |
| Sep 2, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1056 | 541519 | CARBON BLACK | $6K |
| Sep 2, 2020 | Department of JusticeATF | 15A00020FAQA00639 | 541519 | FRL FIRETOSS SERVER REFRESH | $43K |
| Sep 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1167 | 541519 | D3T3-5 SWITCH LEAF 3501 COLUMBUS CISCO | $64K |
| Sep 1, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1452 | 541519 | COHESITY (HARDWARE) | $108K |
| Sep 1, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1475 | 541519 | TINTRI INTELLIFLASH HD2040-100 HIGH DENSITY ALL-FLASH ARRAY AND SUPPORT MAINTENANCE. | $138K |
| Sep 1, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0094 | 541519 | HEWLETT PACKARD ENTERPRISE SOFTWARE SUITE MAINTENANCE | $483K |
| Sep 1, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F1083 | 541519 | VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES AT NAVAL POSTGRADUATE SCHOOL - CAMP ROBERTS | $2K |
| Sep 1, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0131 | 541519 | PRINTER/COPIER/SCAN DEVICE | $634 |
| Sep 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2789 | 541519 | HPE MAINTENANCE FOR ECA IN THE AMOUNT OF $22,630.81. | $23K |
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