Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,451–3,500 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4245 | 541519 | THE MAINTENANCE AND SUPPORT SERVICES | $48K |
| Aug 10, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0453 | 541519 | VIDEO TELECONFERENCING EQUIPMENT AND INSTALLATION. | $199K |
| Aug 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4705 | 541519 | SECURE AND WEB OPEN NET FOR MDC2 EQUIPMENTIGF::OT::IGF | $143K |
| Aug 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282039 | 541519 | GROUP PRINTER REPLACEMENT - KONICA COPIERS POP: 6/1/2020 - 5/31/2024 FPOP: 6/1/2020 - 5/1/2021 | $352K |
| Aug 7, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17F5005 | 541519 | ITIOD SAILPOINT IDENTITYIQ LIFECYCLE MANAGER SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $12K |
| Aug 7, 2020 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL20F00006 | 541519 | MICROSOFT PREMIER SUPPORT SERVICES | $86K |
| Aug 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0235 | 541519 | WIFI EQUIPMENT AND INSTALLATION PALO ALTO VAMC RADIOLOGY BUILDING | $130K |
| Aug 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0253 | 541519 | CISCO- NEBRASKA-LINCOLN SUPER CBOC LAN ACTIVATION | $229K |
| Aug 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0260 | 541519 | WIRELESS ACTIVATION KEARNEYSVILLE | $57K |
| Aug 6, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00143 | 541512 | ITAR-19-4704 SLI#: 36539 COLLIBRA DATA CITIZEN ENTERPRISE PLATFORM (AKA DATA GOVERNANCE PLATFORM) | $49K |
| Aug 6, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1260 | 541519 | BRONZE MAINTENANCE PACKAGE | $36K |
| Aug 6, 2020 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243320FFE400234 | 541519 | HP 3PAR WARRANTY RENEWAL 24X7 HP HARDWARE MAINTENANCE FOR MGN/PGH/ALB, PERIOD OF PERFORMANCE 10/6/2020 TO 10/5/2021. | $20K |
| Aug 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0231 | 541519 | WIRELESS ACTIVATION FOR VAMC MARTINSBURG DOMICILIARY POD-A FACILITY. | $77K |
| Aug 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0593 | 541519 | LAN EQUIPMENT - LITTLE ROCK VAMC | $12K |
| Aug 4, 2020 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3720F0054 | 541519 | DR SITE NIMBLE SERVER UPDATE/REPLACEMENT | $346K |
| Aug 4, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0598 | 541519 | MONOCHROMATIC DESKTOP PRINTERS FOR LONG BEACH, CALIFORNIA | $6K |
| Aug 3, 2020 | Department of JusticeFBI-JEH | 15F06720F0002096 | 541519 | ZEBRA ID: OTD20200647 WARRANTY RENEWALS AND EQUIPMENT PURCHASE TO UPDATE THE NDCACNET INFRASTRUCTURE. | $154K |
| Jul 31, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0419 | 541519 | PERCEPTIVE SOFTWARE FOR OHA | $13K |
| Jul 31, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0242 | 541519 | WIFI EQUIPMENT INSTALLATION LORAIN COUNTY AND YOUNGSTOWN CBOC, OHIO | $215K |
| Jul 31, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0318 | 541519 | CLINTEGRITY 360 LICENSE RENEWAL | $34K |
| Jul 31, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1035 | 541519 | IT EQUIPMENT - CBOC WAP ACTIVATION - TRAVERSE CITY | $48K |
| Jul 31, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0574 | 541519 | LAN EQUIPMENT AND INSTALL - OKLAHOMA CITY VAMC | $43K |
| Jul 30, 2020 | Department of JusticeFBI-JEH | 15F06718F0007951 | 541519 | F5 HARDWARE MAINTENANCE | $121K |
| Jul 30, 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. | $600K |
| Jul 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0272 | 541519 | VA OIT ITOPS REQUIREMENT FOR RENEWAL OF BRAND NAME CENTURY LINK TAPELESS BACKUP ENCRYPTION COLOCATION SERVICES FOR TWO LOCATIONS, CHICAGO IL AND STERLING VA. | $440K |
| Jul 30, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0117 | 541519 | WEBTRENDS ANALYTICS SOFTWARE | $20K |
| Jul 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10224 | 541519 | COMPREHENSIVE BACKUP SOLUTION-EXPANSION | $187K |
| Jul 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26316P0983 | 541519 | VERA ANALYZER AUTOMATED SOFTWARE | $33K |
| Jul 29, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000159 | 541519 | ANNUAL RENEWAL OF ATTIVO SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $349K |
| Jul 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0244 | 541519 | EL PASO NORTHEAST COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATION | $54K |
| Jul 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10185 | 541519 | IGF::OT::IGF BACK UP SOLUTIONS | $46K |
| Jul 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80354 | 541519 | ORS-IO COPIER AND MAINTENANCE | $10K |
| Jul 28, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0448 | 541519 | VIDEO TELECONFERENCING EQUIPMENT FOR DISC | $86K |
| Jul 28, 2020 | Federal Communications CommissionFCC | 273FCC20F0119 | 541519 | CYLANCE PROTECT SOFTWARE LICENSE | $88K |
| Jul 28, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0075 | 541519 | ANNUAL RENEWAL OF THE FORTINET PREMIUM SUPPORT MAINTENANCE AGREEMENT FOR ALL QUALIFIED FORTINET DEVICES INTO A CO-TERM PAYMENT. NEW POP 07/01/2020 TO 06/31/2021 | $0 |
| Jul 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1607 | 541519 | THIS AWARD IS FOR BRAND NAME NETAPP DAE EQUIPMENT, CISCO UCS SERVER EQUIPMENT, AND NETAPP INTELLISNAP AND NETAPP COMMON INTERNET FILE SYSTEM (CIFS) LICENSES SUPPORTING AUGMENTATION OF EXISTING FLEXPOD ENVIRONMENTS AND STORAGE INFRASTRUCTURE AT VARIOUS TIER I, II AND III DATA CENTERS WITHIN VETERAN INTEGRATED SERVICE NETWORK 10. IGF::OT::IGF | $317K |
| Jul 27, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0196 | 541519 | ADDITIONAL CISCO WI FI EQUIPMENT AND INSTALL FOR EXPANSION OF EXISTING EQUIPMENT AT FACILITY | $52K |
| Jul 24, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001232 | 541519 | RENEWAL - COMBINED FORTINET - 24/7 COVERAGE - BASE YEAR PLUS 1 OPTION YEAR | $48K |
| Jul 24, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000149 | 541519 | PURCHASE OF HASHICORP TERRAFORM LICENSE AND MAINTENANCE SUPPORT FOR JMD/OCIO/CSS. THE DELIVERY ORDER INCLUDES A BASE YEAR AND THREE OPTION YEAR PERIODS. | $141K |
| Jul 24, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0828 | 541519 | CLINTEGRITY 360 VA CHART COMPLETE | $50K |
| Jul 24, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0578 | 541519 | COVID19 EMERGENCY DELL EQUIPMENT | $98K |
| Jul 23, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC19F0580 | 541519 | PALO ALTO FIREWALLS | $199K |
| Jul 23, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820F0052 | 541519 | AT 32912 - DELL/EMC EQUIPMENT COVID-19 | $2.2M |
| Jul 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0237 | 541519 | TENNESSEE WIRELESS | $178K |
| Jul 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0929 | 541519 | IGF::OT::IGF NUANCE VA-CDI PRO SOFTWARE IMPLEMENTATION | $234K |
| Jul 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0545 | 541519 | CATALYST 9300 SWITCHES | $12K |
| Jul 22, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0075 | 541519 | HRD-20-027 RED HAT JBOSS FUSE RENEWAL - RED HAT JBOSS FUSE WITH MANAGEMENT 16 CORE PREMIUM | $28K |
| Jul 22, 2020 | Department of JusticeFBI-JEH | 15F06720F0001676 | 541519 | ZBRA ID#IMD20200021 RENEWAL OF CONTENT MANAGER SOFTWARE/LICENSES EXISTING REQUIREMENT 15F06719F0003808 | $104K |
| Jul 21, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0417 | 541519 | ETHERNET MODEM ROUTERS | $95K |
| Jul 20, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0096 | 541519 | FIREWALL REFRESH PALO ALTO | $849K |
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