Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01363 | 334111 | FY20-COVID-19 EMERGENCY | $505K |
| 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 |
| Aug 19, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0113 | 541519 | COHESITY C4300-SFP-4 NODE BLOCK | $99K |
| Aug 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0851 | 541519 | CISCO EQUIPMENT - AUGUSTA, GA | $379K |
| Aug 19, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00266 | 541519 | NEW OPTIPLEX DESKTOP COMPUTERS - XE3 - 16GB RAM - I7 PROCESSOR - QUANTITY 70 | $83K |
| Aug 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0272 | 541519 | INSTALLATION OF WIFI EQUIPMENT AT NORTH PLATTE CBOC, LINCOLN CBOC AND HOLDREGE CBOC. | $432K |
| Aug 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0277 | 541519 | COVID-19-D3T1 IOWA CITY-FEDERAL BUILDING WIRELESS INSTALL | $148K |
| Aug 18, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P2414 | 611710 | CODING TRAINING | $15K |
| Aug 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0513 | 541519 | FY18 IOD-IASB-ICAM - THALES NSHIELD CONNECT 6000+ MAINTENANCE RENEWAL, POP: 9/1/18 - 8/31/19: SPEND PLAN LINE: IC-HWM3, NEW; BUSINESS LINE: IT009MDEUI000A00; AAR NO. 76869; REF USDA CRQ: 3305594; PRIOR PO: AG-3144-D-17-0194 | $18K |
| Aug 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0771 | 541519 | SAILPOINT TECHNOLOGIES LICENSES&SUPPORT FOR USDA, OCIO, CLIENT EXPERIENCE CENTER (CEC) | $1.0M |
| Aug 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEA0091 | 541519 | FORTINET FIREWALL | $168K |
| Aug 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0263 | 541519 | COVID FHM PRIMARY CARE WLAN ACTIVATION | $59K |
| Aug 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0271 | 541519 | WIFI ACTIVATION - IOWA CITY | $110K |
| Aug 17, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0066 | 541519 | TASK FREQUENCY ANALYSIS | $917K |
| Aug 17, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0556 | 541519 | FUJITSU FI-7700 SCANNER | $30K |
| Aug 17, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0643 | 541519 | EXPANSION OF WIRELESS INFRASTRUCTURE - WI-FI ACTIVATION FOR VA PHOENIX, ARIZONA | $40K |
| Aug 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0270 | 541519 | POPLAR WIRELESS | $65K |
| Aug 14, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0273 | 541519 | WIFI ACTIVATION | $39K |
| Aug 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80409 | 541519 | PURCHASE OF 37 MFD FOR FDA'S ORA AND THE ASSOCIATED MAINTENANCE. | $76K |
| Aug 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0957 | 541519 | CISCO EQUIPMENT | $327K |
| Aug 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0960 | 541519 | VECTRA HARDWARE SOFTWARE UPGRADE | $612K |
| Aug 14, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0175 | 541519 | PALO ALTO&ARUBA EQUIPMENT | $93 |
| Aug 14, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000073 | 541519 | CYLANCE SOFTWARE SUPPORT | $532K |
| Aug 14, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0213 | 541519 | OSH COPIER - DENVER | $751 |
| Aug 14, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $26K |
| Aug 13, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20F00067 | 541519 | MONITORS AND SCANNERS | $158K |
| Aug 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0267 | 541519 | BROCKTON VA MEDICAL CENTER (VAMC) MRI&CT EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATION | $60K |
| Aug 13, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0270 | 541519 | CISCO 2800 SERIES IOS WIRELESS LAN | $59K |
| Aug 13, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1091 | 541519 | CISCO 3504 SERIES WIRELESS CONTROLLER-COLUMBUS-CHILLICOTHE-WIFI ACTIVATION | $63K |
| Aug 13, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0527 | 334310 | PDI 16" TV'S TO REPLACE EXISTING END OF LIFE TV'S IN CLC. | $19K |
| Aug 13, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500040 | 541519 | HUDDLE LICENSES AND TRANSITION SUPPORT | $114K |
| Aug 13, 2020 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356220F00010 | 541519 | CONTROLPOINT SOFTWARE | $94K |
| Aug 12, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0289 | 541519 | AVAYA DESKTOP PHONES | $128K |
| Aug 12, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0293 | 541519 | EXPANSION INFRASTRUCTURE FAYETTEVILLE JACKSONVILLE WIFI CALL CTR | $35K |
| Aug 12, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1811 | 541519 | VERA ANALYZER SOFTWARE IGF::OT::IGF | $25K |
| Aug 12, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C25918F4417 | 541519 | TELEFORM ENTERPRISE MAINTENANCE | $94K |
| Aug 12, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0616 | 541519 | PATIENT QUEUE LAB / KIOSK | $45K |
| Aug 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.4 ORDERING AND, PURSUANT TO NITAAC CIO CONTRACT # HHSN316201500032W FOR QUANTUM QXS-312 12G RAID NODE AND RELATED ACCESSORIES AND COMPONENTS TO ALVAREZ LLC:1150843 IN THE AMO | $38K |
| Aug 12, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0669 | 541519 | ELA UNLIMITED | $125K |
| Aug 11, 2020 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB20F00096 | 541519 | SONICWALL S/W MAINTENANCE | $75K |
| Aug 11, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0176 | 541519 | RED HAT MAINTENANCE RENEWAL (AT 26893) | $337K |
| Aug 11, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1079 | 541519 | CISCO LAN SWITCHES AND SUPPLIES | $50K |
| Aug 11, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0619 | 541519 | VA OKLAHOMA CITY, OKLAHOMA CBOC WIRELESS ACTIVATION/INSTALLATION | $48K |
| Aug 11, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1318 | 541519 | SOFTWARE MAINTENANCE. | $78K |
| Aug 11, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400814 | 541519 | HEWLETT PACKARD SERVERS | $367K |
| Aug 11, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730284 | 541519 | RENEW MAINTENANCE ON SOFTBASE SOFTDATE, TESTBASE, DEADLOCK ADVISOR | $746K |
| Aug 11, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F4688 | 541519 | IGF::CL::IGF VISN EPS TRAINING | $53K |
| Aug 11, 2020 | Department of JusticeFBI-JEH | 15F06720F0002185 | 541519 | PROCUREMENT OF FALCON SANDBOX | $58K |
| Aug 11, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $26K |
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