Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,351–3,400 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 31, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1465 | 541519 | IT EQUIPMENT | $108K |
| Aug 31, 2020 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000120F1000 | 541519 | RENEWAL GIGAMON ELITE SUPPORTRENEWAL FOR ONE YEAR. | $99K |
| Aug 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1050 | 541519 | FORTINET | $123K |
| Aug 31, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16G0011 | 541519 | FIREEYE SOFTWARE AND HARDWARE IGF::OT::IGF | $506K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0224 | 541519 | FY20 HSMA CENTRIFY INFRASTRUCTURE | $17K |
| Aug 31, 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) | $652K |
| Aug 31, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0093 | 541519 | FORESCOUT SUPPORT | $47K |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0342 | 541519 | WIFI ACTIVATION MARTINSBURG LONG TERM CARE NASA SEWP TASK ORDER | $32K |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0344 | 541519 | REQUIREMENT IS FOR 50 VANDYKE SOFTWARE SECURE CRT LICENSES. | $4K |
| Aug 28, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1436 | 541519 | OT : NUTANIX HARDWARE PLATFORM : 4200742915 | $149K |
| Aug 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1041 | 541519 | HPE FOUNDATION CARE 24X7 WDMR SVC | $17K |
| Aug 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4263 | 541519 | FACIAL RECOGNITION SYSTEM THAT WILL BE DELIVERED TO ESOC WEST AND MDC2.IGF::OT::IGF | $183K |
| Aug 27, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400071 | 541519 | RENEW HP WARRANTY EXTENSION MAINTENANCE FOR EIAS DISASTER RECOVERY HARDWARE. | $10K |
| Aug 27, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020FG028 | 541519 | VIDEO EDITING HARDWARE | $13K |
| Aug 27, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FSA13 | 541519 | ADP SOFTWARE | $18K |
| Aug 27, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC120P0223 | 334111 | OCE' COLORWAVE 3500 | $32K |
| Aug 27, 2020 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0218F0005 | 541519 | CISCO LAN SWITCHES&FIREWALL HARDWARE REFRESH | $68K |
| Aug 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0328 | 541519 | WIRELESS ACTIVATION ANN ARBOR | $78K |
| Aug 26, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0286 | 541519 | COMMUNICATION BADGES | $222K |
| Aug 26, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0669 | 541519 | COPIERS AND PRINTERS FOR THE PORTLAND, OR. VA MEDICAL CENTER. IFCAP 648A00089 | $296K |
| Aug 26, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320F80159 | 541519 | COMPUTER REPLACEMENTS FOR WSSU | $41K |
| Aug 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00002 | 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 QUANTUM QXS-312 12G ( STORAGE FOR LNI LINUX SERVER) TO ALVAREZ LLC:1150843 IN THE AMOUNT OF $38,593.42 | $39K |
| Aug 26, 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. | $50K |
| Aug 26, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500686 | 541519 | ACTIVE DIRECTORY (AD) AUDIT PLUS SOFTWARE LICENSE AND MAINTENANCE FOR ONE YEAR. | $11K |
| Aug 26, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00033 | 541519 | P09524-B21 HPE BL460C GEN10 V6 CTO BLADE |QTY 4: UNIT EACH $1,608.88 | TOTAL $6,435.52 | $64K |
| Aug 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2931 | 541519 | VECTRA SUBSCRIPTION RENEWAL | $52K |
| Aug 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00006 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [20-012430] | $14K |
| Aug 25, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0175 | 541519 | CONFERENCE ROOM AV SYSTEM | $78K |
| Aug 25, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFS0137 | 541519 | COPIER AND SUPPORT SERVICE AT KODIAK | $875 |
| Aug 24, 2020 | Department of the TreasuryIT OPERATIONS | 205AE920F00095 | 541519 | QUERY FARSIGHT | $58K |
| Aug 24, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0130 | 541519 | PURCHASE OF RSA ARCHER ISSUES MANAGEMENT, INCIDENT MANAGEMENT AND IT RISK MANAGEMENT SOFTWARE USE CASES - UPGRADE AND MAINTENANCE SUPPORT. | $218K |
| Aug 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0275 | 541519 | COVID FHM PRIMARY CARE WLAN ACTIVATION | $105K |
| Aug 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0280 | 541519 | INSTALLATION OF WIFI EQUIPMENT AT OTTUMWA VA CBOC | $67K |
| Aug 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0326 | 541519 | VAMC SALEM EMERGENCY ROOM WIRELESS ACTIVATION. | $36K |
| Aug 24, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0607 | 541519 | CISCO LAN EQUIPMENT FOR AMERICAN SAMOA CBOC ACTIVATION VA HONOLULU HAWAII | $25K |
| Aug 24, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0660 | 541519 | THIS IS FOR A BLUE PRINT MACHINE WIDE PRINTER FOR THE WHITE CITY VA MEDICAL CENTER. IFCAP 692A00035 | $30K |
| Aug 24, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80448 | 541519 | OIMT - MOBILE APP VETTING LICENSES | $145K |
| Aug 24, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0351 | 541519 | FORTINET 80E HARDWARE | $125K |
| Aug 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0307 | 541519 | WIRELESS ACTIVATION OGDEN CBOC | $88K |
| Aug 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0310 | 541519 | WIRELESS ACTIVATION OREM CBOC | $61K |
| Aug 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0311 | 541519 | WIRELESS ACTIVATION SOUTH JORDAN | $111K |
| Aug 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0318 | 541519 | WIRELESS EXPANSION HUDSON VALLEY | $48K |
| Aug 20, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0142 | 541519 | ZOHO MANAGEENGINE 46079.3S | $10K |
| Aug 20, 2020 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6020F0083 | 541519 | SUPPLY, MULTI-FUNCTION PRINTER, SACN | $15K |
Get Alerted Before Alvarez LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free