Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 301–350 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0232 | 541519 | VOCERA COMMUNICATIONS SYSTEM SOFTWARE UPGRADE & SOFTWARE LICENSES | $27K |
| Aug 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00243 | 541519 | INFOBLOX X5 HW & SW MAINTENANCE | $143K |
| Aug 22, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0218 | 541519 | VOCERA BADGES | $50K |
| Aug 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0520 | 541519 | Q-MATIC SOFTWARE AND HARDWARE MAINTENANCE BASE PLUS 4 OPTION YEARS FOR RMR. | $108K |
| Aug 21, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0115 | 541519 | FIREMON RENEWAL | $180K |
| Aug 21, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1115 | 541519 | HP SERVER HARDWARE SUPPORT FOR BASE PLUS 2 YEARS | $15K |
| Aug 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 541519 | NIDDK CONFERENCE ROOM MAINTENANCE AND SUPPORT SERVICES | $31K |
| Aug 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0881 | 541519 | 100BASE TX TO 100BASE FX MULTI-MODE | $26K |
| Aug 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0219 | 541519 | PURCHASE OF GETAC LAPTOPS | $1.3M |
| Aug 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0066 | 541519 | IRP LAN | $51M |
| Aug 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0295 | 541519 | TRSVI SYSTEM ADMINISTRATION, NETWORK SUPPORT AND DATABASE ADMIN | $29K |
| Aug 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0292 | 541519 | HIGH SPEED SHARED STORAGE | $100K |
| Aug 14, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FUCPL0006 | 541519 | FY25 QUOKKA MOBILE APPLICATION | $97K |
| Aug 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0190 | 541519 | HDIFC A/V AUDITORIUM TECHNICAL REFRESH - BATTLE CREEK, MI. FOR DLA INFORMATION OPERATIONS (J6) | $1.0M |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2306 | 541519 | SUBSCRIPTION FOR BLOODHOUND ENTERPRISE | $56K |
| Aug 13, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1099 | 541519 | ENGAGE VOCERA NURSE CALL INTEGRATION | $64K |
| Aug 12, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1281 | 511210 | VOCERA TRAINING SERVICES INCLUDING TRAVEL | $100K |
| Aug 12, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810006 | 541519 | RIGHTFAX RENEWAL | $19K |
| Aug 11, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0210 | 511210 | PURCHASE AND INSTALLATION OF 16 PREMISE WIRING/EGLIN NETWORK LAN DROPS INSTALLED IN BUILDING 3051/DUKE FIELD | $32K |
| Aug 11, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0128 | 541519 | CAMERA REPLACEMENT AND ASSOCIATED SERVICES | $695K |
| Aug 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | QUANTUM CORP:1110134 [22-003223] | $151K |
| Aug 8, 2025 | Department of JusticeFBI-JEH | 15F06725F0001335 | 541519 | MANAGEENGINE | $24K |
| Aug 7, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80231 | 541519 | HHS OMHA MULTIFUNCTION DEVICES (MFDS) | $6K |
| Aug 7, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0787 | 541519 | GIGAMON SOFTWARE | $70K |
| Aug 6, 2025 | Department of JusticeFBI-JEH | 15F06723F0001865 | 541519 | ZBRA ID: OTD20230117 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 ALON | $16K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ198 | 541519 | MANAGEENGINE SOFTWARE AND LICENSES | $27K |
| Aug 6, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1011 | 511210 | VOCERA TASK ORDER OF BPA 36C24123A0066 FOR SOFTWARE AND HARDWARE | $518K |
| Aug 5, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0063 | 541519 | PROVIDE PALO ALTO FIREWALL | $45K |
| Aug 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0286 | 541519 | GATEWAY EAST (GWE) AND GATEWAY NORTH (GWN) PLATFORM UPGRADES | $121K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425F0086 | 541519 | FY25 MANAGEENGINE ADAUDIT (CORPSRV) | $16K |
| Aug 1, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0046 | 541519 | VTC CONTROL HUB - CISCO LIC | $27K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06725F0001295 | 541519 | NASA SEWP DELIVERY ORDER - CABLING LOUISVILLE | $32K |
| Aug 1, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE004 | 541519 | VOCERA HARDWARE ALLOWS MEDICAL TREATMENT FACILITY CLINICIANS AND STAFF TO COMMUNICATE AND COLLABORATE IMMEDIATELY IN REAL TIME. | $437K |
| Aug 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0317 | 541519 | QMATIC SYSTEM UPGRADE | $133K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06725F0001290 | 541519 | NASA SEWP DELIVERY ORDER - CABLING | $24K |
| Jul 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0342 | 541519 | RIGHTFAX ENTERPRISE SERVER MAINTENANCE | $21K |
| Jul 31, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00162N | 541519 | THIS DELIVERY/TASK ORDER PROCURES OPENTEXT OPS BRIDGE MANAGER LICENSES/SUPPORT AS A RESULT OF NASA SEWP CONTRACT NNG15SD19B, RFQ WC2025S80CIOK0244, AND ALVAREZ LLC QUOTE #134033. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS | $1.0M |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0807 | 541519 | DELL, JUNIPER, PALO ALTO HARDWARE AND SOFTWARE WITH JUNIPER SUPPORT. | $14M |
| Jul 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0225 | 541519 | QUEUE MANAGEMENT SYSTEM SOFTWARE TO PROVIDE WORKFLOW MANAGEMENT, THROUGHPUT MAXIMIZATION, AND REDUCTION IN WAIT TIMES. | $175K |
| Jul 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00003 | 541519 | COMMVAULT METALLIC LICENSES | $163K |
| Jul 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0096 | 541519 | VOCERA MAINT. - SDD | $2.8M |
| Jul 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0262 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE CA SITEMINDER LICENSES TO MAINTAIN SECURE USER AUTHENTICATION, SUPPORT 700+ WEB APPLICATIONS, AND ENSURE COMPLIANCE WITH FEDERIT STANDARDS. BASE: 07/30/2025 TO 07/29/2026 OY1: 07/30/2026 TO 07/29/2027 | $1.3M |
| Jul 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0200 | 541519 | VLOGIC FACILITIES MANAGEMENT (FM) SOFTWARE AND SUPPORT | $57K |
| Jul 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0861 | 541519 | NEXT-GEN MPC3E,PORT QUEUE,FULL SCALE,MX | $281K |
| Jul 29, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0106 | 541519 | THE KONICA MINOLTA DISPATCHER PARAGON PRINT MANAGEMENT SOLUTION LICENSE AND MAINTENANCE ON A BRAND NAME ONLY BASIS FROM AUTHORIZED NASA SEWP V CONTRACTOR THAT SELLS KONICA MINOLTA SOFTWARE. | $24K |
| Jul 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0193 | 541519 | TWO COMMVAULT HYPERSCALE X COMPLIANT CLUSTERS TO THE EXISTING COMMVAULT-BASED DATA PROTECTION ENVIRONMENT | $600K |
| Jul 28, 2025 | Department of JusticeFBI-JEH | 15F06724F0001669 | 541519 | FUJITSU (RICOH) SCANNER MAINTENANCE IAW SOW (ATTACHMENT B), DATED 8/15/2024 MODEL FI-5950, PART NO S5950-SCPWNBD-1 AND MODEL FI-7900, PART NO S7900-SCPWNBD-1 | $8K |
| Jul 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | EIZO RADFORCE MRI IMAGING MONITORS FROM ALVAREZ LLC:1150843 [25-005339] | $89K |
| Jul 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0066 | 541519 | IRP LAN | $9.5M |
| Jul 25, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000043 | 541519 | FY24 STRATEGIC PLANNING TOOL | $45K |
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