Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,701–3,750 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0311 | 541519 | RIVERBED SUPPORT RE-COMPETE IGF::OT::IGF | $223K |
| Apr 20, 2020 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0139 | 541519 | USGS MOFFETT LOCAL AREA NETWORK (LAN), SOFTWARE DEFINED NETWORK (SDN) | $34K |
| Apr 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF20FNFFK0033 | 541519 | QUALYS VIRTUAL SCANNER - ANNUAL SUBSCRIPTION | $37K |
| Apr 16, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0040 | 541519 | QMULOS SOFTWARE PROVIDES COMPREHENSIVE MONITORING OF THE MOST CRITICAL/SENSITIVE NETWORK ACTIVITIES, E.G. ACCESS CONTROL, ACCOUNT ACTIVITIES, DATA ACCESS AND EXFILTRATION, PRIVILEGED ACCESS AND CONFIGURATION CHANGES. | $75K |
| Apr 16, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0111 | 541519 | FORTINET LICENSE RENEWAL | $51K |
| Apr 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0471 | 541519 | SOFTWARE AND SUPPORT | $17K |
| Apr 15, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2750 | 541519 | IGF::OT::IGF- ISX SERVER MAINTENANCE | $39K |
| Apr 15, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00008 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO UPGRADE ALL OF THE EXISTING LICENSES SO THAT THEY HAVE CLOUD RIGHTS AS THE DATA CENTER IS MIGRATING FROM TM TO AWS/AZURE ENVIRONMENTS. | $378K |
| Apr 14, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80051 | 541519 | KONICA MINOLTA FK-514 FAX KITS | $12K |
| Apr 14, 2020 | Department of DefenseNIWC PACIFIC | N6600119F0560 | 541519 | FORTIFY PREMIUM SUPPORT | $23K |
| Apr 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0117 | 541519 | CENTRIFY MAINTENANCE AND UPGRADE SUPPORT | $17K |
| Apr 13, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L419FNAAJ0120 | 541519 | CENTRIFY MAINTENANCE | $172K |
| Apr 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00218 | 541519 | ACQUISITION OF IRS-TECHNICAL INTEGRATION&SOFTWARE MAINTENANCE SUPPORT SERVICES | $299K |
| Apr 10, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $5K |
| Apr 9, 2020 | Department of JusticeFBI-JEH | 15F06719F0003116 | 541519 | F5 HARDWARE MAINTENANCE | $93K |
| Apr 9, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00024 | 541519 | FORTINET FFP | $46K |
| Apr 8, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80081 | 541519 | HEWLETT PACKARD (HP) 3PAR STORAGE MAINTENANCE SUBSCRIPTION | $22K |
| Apr 8, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0210 | 541519 | HP BLADES SERVER MAINTENANCE | $36K |
| Apr 7, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $1.3M |
| Apr 7, 2020 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311420F0050MSP | 541519 | PURCHASE OF POLYCOM VTC EQUIPMENT | $128K |
| Apr 7, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00001 | 541519 | AV EQUIPMENT FOR BLDG. 31 CONFERENCE ROOM | $62K |
| Apr 7, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541519 | PURCHASE OF 6 NEW MULTIFUNCTIONAL DEVICES (MFDS) FOR DIGITAL COPYING, NETWORK PRINTING, AND NETWORK COLOR SCANNING, FOR OHR DIVISIONS WITHIN THE NIH OFFICES IN BETHESDA AND ROCKVILLE | $39K |
| Apr 6, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0070 | 541519 | F5 LOAD LICENSE RENEWAL | $11K |
| Apr 3, 2020 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE20F00000014 | 541519 | FORTINET LICENSE AND MAINTENANCE RENEWAL. | $121K |
| Apr 3, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2.3M |
| Apr 2, 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. | $11M |
| Apr 2, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160140 | 541519 | FARSIGHT SOFTWARE AND SUPPORT IGF::OT::IGF | $62K |
| Apr 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1097 | 541519 | IGF::OT::IGF ORACLE SERVERS | $171K |
| Apr 2, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0213 | 541519 | OSH COPIER - DENVER | $3K |
| Apr 1, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0201 | 541519 | FY20 HP (P9500) STORAGE ARRAY MAINT | $23K |
| Apr 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00138 | 541519 | NEW REDHAT LICENSE PURCHASE | $18K |
| Mar 31, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0308 | 541519 | NETAPP SOFTWARE LICENSE AND HARDWARE SUPPORT | $25K |
| Mar 31, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0386 | 541519 | IGF::OT::IGF NMVAHCS CLINICAL DOCUMENTATION IMPROVEMENT SOFTWARE PURCHASE | $109K |
| Mar 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0220 | 541519 | IGF::CT::IGF 5-YEAR BRAND NAME CISCO LEASE WHICH INCLUDES HARDWARE, SOFTWARE AND MAINTENANCE. | $640K |
| Mar 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0175 | 541519 | PALO ALTO&ARUBA EQUIPMENT | $75K |
| Mar 31, 2020 | Department of DefenseCOMMANDER | M6785417F4416 | 541519 | OGF::OT::OGF | $785K |
| Mar 31, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $3.0M |
| Mar 27, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0247 | 541519 | CDI PROGRAM SYSTEM BASE + 4 | $83K |
| Mar 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10106 | 541519 | IGF::OT::IGF:: MAINTENANCE ON TWO KODAK SCANNERS I5850 | $23K |
| Mar 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0101 | 541519 | ANNUAL MAINTENANCE FOR KONICA MINOLTA BIZ-HUB C554E | $13K |
| Mar 26, 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. | $2.5M |
| Mar 26, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80133 | 541519 | OIMT-ISS-MOBILE APPLICATION VETTING | $200K |
| Mar 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEA0036 | 541519 | FORTINET SUPPORT | $88K |
| Mar 26, 2020 | Department of JusticeOJP OCIO ITSD | 15PTDS20F00000006 | 541519 | GIGAMON LICENSE AND MAINTENANCE RENEWAL | $267K |
| Mar 25, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0343 | 541519 | VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY | $13K |
| Mar 25, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0826 | 541519 | INSTALLATION OF CONDUIT AND PROJECT MANAGEMENT SUPERVISON TO VALLHS TO SUPPORT PATIENT BESIDE TELEVISION. | $5K |
| Mar 25, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0500 | 541519 | NURSE CALL SYSTEM MAINTENANCE SERVICES | $123K |
| Mar 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1610 | 541519 | THE CONTRACTOR SHALL PROVIDE LEASING OF TAPELESS BACKUP PLATFORM SOLUTION TO INCLUDE MEDIA AGENT SERVERS, MANAGEMENT SERVERS, STORAGE APPLIANCES, NETWORK SWITCHES AND COMMVAULT SIMPANA DATA PROTECTION ADVANCED (DPA) LICENSING. THE CONTRACTOR SHALL PROVIDE STANDARD HARDWARE INSTALLATION, DESIGN, SOFTWARE CONFIGURATION AND MAINTENANCE SUPPORT FOR THE TAPELESS BACKUP ENCRYPTION SOLUTION. THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES AND TRAINING FOR COMMVAULT SIMPANA BACKUP INFRASTRUCTURE. THE CONTRACTOR SHALL ALSO PROVIDE COLOCATION / HOSTING SERVICES FOR THE HARDWARE ACQUIRED AS PART OF THIS TAPELESS BACKUP ENCRYPTION SOLUTION.IGF::OT::IGF | $4.4M |
| Mar 24, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0124 | 541519 | 4 COPIERS | $28K |
| Mar 23, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0190 | 541519 | SIO PRINTERS | $19K |
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