Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,601–3,650 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6670 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS | $19K |
| Jun 9, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0065 | 541519 | VERODIN SUPPORT&LICENSES | $157K |
| Jun 9, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10232 | 541519 | CORE INFRASTRUCTURE FOR EDISCOVERY | $235K |
| Jun 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | ET INTELLIGENCE: ET INTELLIGENCE PORTAL, REPUTATION LIST, API QUERY, AND THIRD-PARTY INTEGRATION 4,001 TO 20,000 12 MONTHS 7000 USERS PROOFPOINT, INC. | $48K |
| Jun 8, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F2007 | 541519 | COMPUTERS | $221K |
| Jun 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0181 | 541519 | SOFTWARE LICENSES | $979K |
| Jun 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00004 | 541519 | COMPUTER STORAGE SYSTEM ENHANCEMENT ALVAREZ&ASSOCIATES LLC:1150843 [20-009936] | $25K |
| Jun 4, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0714 | 541519 | AUDITORIUM AV EQUIPMENT MAINT | $10K |
| Jun 4, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0275 | 541519 | MEDREC TOOL SUBSCRIPTION AND SUPPORT + TRAINING | $120K |
| Jun 4, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0418 | 541519 | P/N: WOS-9012-1260 | $331K |
| Jun 3, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2BCIO364 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE OF SUBSCRIPTIONS FOR THE OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE AND SUPPORT TO PROVIDE PIV BASED AND AMFA BASED SUPPORT. | $933K |
| Jun 3, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0204 | 541519 | IBM SOFTWARE XCEL ENTERPRISE SUPPORT | $57K |
| Jun 3, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0120 | 541519 | FIREEYE NX SUPPORT RN-4400NX-1WDTI-1Y | $23K |
| Jun 2, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0460 | 541519 | NWIS CENTRALIZATION PROJECT | $54K |
| Jun 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0173 | 541519 | CABLES | $7K |
| Jun 1, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719C000022 | 423430 | QUALYSGUARD ENTERPRISE VULNERABILITY MANAGEMENT SOFTWARE RENEWAL | $43K |
| Jun 1, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80202 | 541519 | CTP PURCHASE OF 9 NEW MFD'S WITH MAINTENANCE AND MAINTENANCE OF EXISTING KONICA MINOLTA, LEXMARK AND HP MFD'S. | $158K |
| May 29, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0351 | 541519 | MULTIFUNCTION DEVICES (MFD) COPIERS FOR MODULAR BUILDINGS&WAREHOUSE | $5K |
| May 29, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0462 | 541519 | PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS | $68K |
| May 29, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0070 | 541519 | CONFLUENT KAFKA SOFTWARE | $744K |
| May 29, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F0307 | 541519 | CANES NETIQ SW MAINT | $492K |
| May 29, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1508 | 541519 | IGF::OT::IGF CDI PRO (NUANCE) PHILADELPHIA HAS DEPARTMENT | $64K |
| May 28, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0917 | 541519 | CLINTEGRITY CDI PRO 360 ANNUAL SOFTWARE LICENSE, SUPPORT, TRAINING. | $89K |
| May 28, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0296 | 541519 | LAN SWITCHES | $11K |
| May 28, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0304 | 541519 | CISCO CATALYST SWITCHES | $73K |
| May 28, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0394 | 541519 | RUBRIK APPLIANCES | $678K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1754 | 541519 | THE CONTRACTOR SHALL SUPPORT THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS (CA), OFFICE OF CONSULAR SYSTEMS AND TECHNOLOGY (CST) BY PROVIDING THE NETAPP FLEXPOD FOR INSTALLATION AT THE ENTERPRISE SERVICE OPERATIONS CENTER (ESOC) WEST LOCATED OUTSIDE OF DENVER, CO. THE NETAPP FLEXPOD SOLUTION SHALL PROVIDE THE COMPUTE AND STORAGE SOLUTION FOR ALL CPU, RAM, STORAGE CAPACITY, OUTSIDE OF DATABASE SYSTEMS, FOR THE CONSULARONE ENVIRONMENT AT ESOC WEST. | $275K |
| May 27, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0182 | 541519 | AUDIO VISUAL EQUIPMENT INSTALLATION | $4K |
| May 27, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1350 | 334112 | NETWORK SWITCHES AND LICENSES | $28K |
| May 27, 2020 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0026 | 541519 | LTO LIBRARY UPGRADE SERVICE | $173K |
| May 26, 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) | $194K |
| May 26, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0197 | 541519 | AUDIOVISUAL UPGRADE | $46K |
| May 26, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0785 | 541519 | VERA ANALYSIS TOOL FOR CLINTEGRITY 360 SUITE INPATIENT MEDIUM (100-199 BEDS) FACILITY ANNUAL LICENSE (3-5 LICENSE) | $27K |
| May 26, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0237 | 541519 | VERA ANALYZER AND LICENSES | $25K |
| May 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0545 | 541519 | CISCO S-A9K-L2L3P-100G | $11M |
| May 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0160 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMENT FOR BRAND NAME APPLECARE OPERATING SYSTEM (OS) ALLIANCE SUPPORT. | $41K |
| May 22, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0037 | 541519 | BARRACUDA EMAIL SECURITY | $32K |
| May 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0308 | 541519 | IGF::OT::IGF CARDIFF TELEFORMS ANNUAL MAINTENANCE AND SUPPORT | $14K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1849 | 541519 | PURCHASE OF ADP EQUIPMENT/SOFTWARE | $543K |
| May 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0628 | 541519 | AVAYA BRAND NAME MAINTENANCE SUPPORT | $54K |
| May 20, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $7K |
| May 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0165 | 541519 | BRAND NAME BCS BULK SOFTWARE MAINTENANCE AND SUPPORT | $45K |
| May 20, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0368 | 541519 | (P/N: CV-BR-VM10 | $36K |
| May 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5394 | 541519 | PATIENT ENTERTAINMENT SYSTEM | $205K |
| May 19, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0366 | 541519 | CISCO HARDWARE CONTRACT AWARD | $4.5M |
| May 18, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2AOIA080 | 541519 | BACKUP CARTRIDGES REFRESH FOR SECURE FLIGHT PROGRAM. | $80K |
| May 18, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC18F0072 | 541519 | PURCHASE ANNUAL SUPPORT FOR RIGHTFAX SOFTWARE, LICENSES, AND HARDWARE | $41K |
| May 18, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $997K |
| May 15, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00038 | 541519 | ADOBE ACROBAT STANDARD RENEWAL | $73K |
| May 15, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0142 | 541519 | LEASING FOUR (4) COLOR COPIERS WITH MAINTENANCE AGREEMENT. | $20K |
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