Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0223 | 541519 | WIRELESS ACTIVATION | $150K |
| Jul 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0232 | 541519 | MARTINSBURG DENTAL BUILDING 518 EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATION | $90K |
| Jul 20, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0806 | 541519 | HEWLETT-PACKARD ENTERPRISES | $76K |
| Jul 20, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710251W | 541519 | PURCHASE OF (2) BIZHUB C654E COPIERS AND MAINTENANCE | $3K |
| Jul 20, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0096 | 541519 | FIREWALL REFRESH PALO ALTO | $849K |
| Jul 17, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000103 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ON TO PROCURE CLOUD BASED EMAIL SECURITY GATEWAY (ESG) LICENSE SUBSCRIPTION SERVICE. | $1.5M |
| Jul 17, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1290 | 541519 | CYLANCEPROTECT SOFTWARE PURCHASE | $147K |
| Jul 16, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13210531 | 541519 | IGF::OT::IGF SERVICENOW DEVELOPMENT | $89K |
| Jul 16, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $100K |
| Jul 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0224 | 541519 | WIFI EQUIPMENT INSTALLATION AT VA HENRICO SATELLITE CLINIC | $106K |
| Jul 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0238 | 541519 | CHESAPEAKE WIRELESS EXPANSION | $53K |
| Jul 16, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0175 | 541519 | PALO ALTO&ARUBA EQUIPMENT | $268K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2602 | 541519 | HARDWARE, SOFTWARE AND SUPPORT FOR ESOC WEST AND MDC2. IGF::OT::IGF | $75K |
| Jul 15, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0232 | 541519 | MAM_IPV CURATOR | $47K |
| Jul 15, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0180 | 541519 | VOCERA BADGES | $86K |
| Jul 15, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0768 | 541519 | PREMIUM SUPPORT SVCS FOR RUBRIK APPLIANCES | $29K |
| Jul 14, 2020 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1920P0023 | 541519 | UPGUARD - COREENTERPRISE AND SUPPORT, PERIOD OF PERFORMANCE 07/05/2020 - 07/04/2021. | $94K |
| Jul 14, 2020 | Department of JusticeFBI-JEH | 15F06718F0004070 | 541519 | THIS IS AUDITING SOFTWARE IN SUPPORT OF THE FISS. | $28K |
| Jul 14, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00132 | 541519 | APC ADVANTAGE ULTRA SERVICE PLAN FOR UNINTERRUPTIBLE POWER SUPPLY | $54K |
| Jul 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710231W | 541519 | IGF::OT::IGF PURCHASE OF AGGREGATE POOLED MAINTENANCE AGREEMENT FOR FOUR (4) KONICA MINOLTA BIZHUB MULTI-FUNCTION DEVICES AT THE FDA?S FLORIDA DISTRICT OFFICE | $6K |
| Jul 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0206 | 541519 | WI-FI NETWORK IN ANDERSON, SC | $293K |
| Jul 13, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400779 | 541519 | HP SERVERS | $60K |
| Jul 10, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000662 | 541519 | FORTINET MAINTENANCE RENEWAL | $39K |
| Jul 10, 2020 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362520P0074 | 541519 | LAPTOPS FOR EIS/NM | $0 |
| Jul 10, 2020 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362520P0074 | 541519 | LAPTOPS FOR EIS/NM | $20K |
| Jul 10, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0508 | 541519 | CDI PRO SOFTWARE | $99K |
| Jul 9, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00455 | 541519 | HPE SAN STORAGE FOR RAAS | $2.4M |
| Jul 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0206 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REQUIRES INSTALLATION OF A HIGH DENSITY AND LOCATION-BASED WI-FI NETWORK TO PROVIDE AN INDUSTRY-STANDARD WIRELESS NETWORK AT THE VANIHCS,CBOC LOCATED IN MUNCIE, INDIANA. | $28K |
| Jul 9, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0506 | 541519 | LICENSE FEE&TRAINING | $248K |
| Jul 9, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0507 | 541519 | TRAINING | $5K |
| Jul 8, 2020 | Department of the TreasuryARC DIV PROC SVCS - CSB | 95315818F0028 | 541519 | COPIERS (3) FOR THE DC AND DENVER OFFICES | $4K |
| Jul 7, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWX0183 | 541519 | QUALYS SOFTWARE AND SUPPORT FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $20K |
| Jul 7, 2020 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E20P0171 | 334111 | MACBOOK PRO WITH TOUCH BAR | $17K |
| Jul 7, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0522 | 541519 | CDI/VERA SOFTWARE | $123K |
| Jul 7, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1056 | 541519 | CARBON BLACK | $19K |
| Jul 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0741 | 541519 | SOFTWARE SUPPORT | $327K |
| Jul 6, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0898 | 541519 | CISCO WIRELESS ROUTERS AND NETWORKING EQUIPMENT - TRAVERSE CITY CBOC | $26K |
| Jul 6, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0337 | 541519 | NETWORK SWITCHES | $11K |
| Jul 6, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0506 | 541519 | WIRELESS ACTIVATION - SHREVEPORT VAMC | $52K |
| Jul 1, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000646 | 541519 | LINUX REDHAT SOFTWARE RENEWAL FOR CBP | $6.3M |
| Jul 1, 2020 | Department of JusticeFBI-JEH | 15F06720F0001821 | 541519 | CONFLUENT USONLY SUBSCRIPTION 12 MONTHS TO SUPPORT 163 NODES CONFLUENT DEVELOPER SKILLS FOR BUILDING APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CONFLUENT OPERATIONS FOR APACHE KAFKA KNOWLEDGE TRANSFER CO | $1.7M |
| Jun 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1429 | 334118 | QMATIC UPGRADE PHARMACY/LAB | $77K |
| Jun 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80271 | 541519 | PURCHASE OF 2 MFD'S AND THE ASSOCIATED MAINTENANCE FOR ORA'S LOS ANGELES DISTRICT OFFICES | $18K |
| Jun 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00005 | 541519 | STORAGE NETWORK SUB-SYSTEM ALVAREZ&ASSOCIATES LLC:1150843 [20-009364] | $646K |
| Jun 29, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0122 | 541519 | NETAPP KEYSTONE CLOUD STORAGE | $593K |
| Jun 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F3204 | 541519 | HP LOADRUNNER SOFTWARE LICENSE AND MAINTENANCE | $56K |
| Jun 29, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6670 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS | $45K |
| Jun 29, 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 | $31K |
| Jun 27, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020FC027 | 541519 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $34K |
| Jun 26, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $32K |
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