Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0097 | 541519 | DEPARTMENT OF VETERANS AFFAIRS OI&T, ITOPS, EPMO REQUIRES THE RENEWAL OF BRAND-NAME IMPRIVATA (FORMERLY KNOWN AS CARADIGM) TECHNICAL SUPPORT AND MAINTENANCE SERVICES. POP IS A 12-MONTH BASE PERIOD, AND TWO 12-MONTH OPTION PERIODS | $3.1M |
| Mar 23, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0027 | 541519 | IGF::OT::IGF FIREEYE IT SOLUTION TO MONITOR INFORMATION TECHNOLOGY SYSTEMS AND APPLICATIONS TO DETEC MALWARE AND SUSPICIOS BEHAVIOR. | $251K |
| Mar 23, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0190 | 541519 | SIO PRINTERS | $19K |
| Mar 22, 2020 | Department of JusticeFBI-JEH | 15F06720F0000715 | 541519 | CYD20200026 10 USAGES AND ADOBE EXPERIENCE MANAGER FOR 12 MONTHS. | $125K |
| Mar 20, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80110 | 541519 | GETTY IMAGES PREMIUM ACCESS ELITE | $29K |
| Mar 19, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0087 | 541519 | HEWLETT PACKARD PROBOOK 640 G5 | $19K |
| Mar 19, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0171 | 541519 | CODER REFRESHER TRAINING | $8K |
| Mar 19, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1356 | 541519 | FORTINET MAINTENANCE/WARRANTY RENEWAL IGF::OT::IGF | $249K |
| Mar 19, 2020 | Department of DefenseCOMMANDER | M6785417F4804 | 541519 | WEBMETHODS LICENSES AND MAINTENANCE. | $475K |
| Mar 19, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0188 | 541519 | RED HAT ENTERPRISE SERVER LICENSES RECEOMPETE | $8K |
| Mar 18, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F1940 | 541519 | IGF::CL::IGF SCANNER WARRANTY SERVICE | $4K |
| Mar 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0094 | 541519 | IGF::OT::IGF FORTINET FIREWALL MAINTENANCE | $263K |
| Mar 17, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0130 | 541519 | PURCHASE OF RSA ARCHER ISSUES MANAGEMENT, INCIDENT MANAGEMENT AND IT RISK MANAGEMENT SOFTWARE USE CASES - UPGRADE AND MAINTENANCE SUPPORT. | $61K |
| Mar 17, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0409 | 541519 | INFORMATICA SOFTWARE AND SERVICES | $592K |
| Mar 14, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0216 | 541519 | VA CDI PRO CLINTEGRITY 360 ANNUAL LICENSE AND PROFESSIONAL SERVICES | $83K |
| Mar 12, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2672 | 541519 | IGF::OT::IGF COMMVAULT (SIMPANA) SOFTWARE AND MAINTENANCE SUPPORT | $21K |
| Mar 12, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80100 | 541519 | ORA KONICA MINOLTA BIZHUB C654 PRINTER MAINTENANCE FOR DENVER AND SALT LAKE CITY | $5K |
| Mar 12, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400198 | 541519 | PLEASE CHANGE DOC SITE TO OR AND ASSIGN TO MARY HALTERMAN. PALO ALTO SUPPORT RENEWAL(OR) | $61K |
| Mar 11, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2651 | 541519 | IGF::OT::IGF BRAND NAME SYMANTEC ENTERPRISE ENCRYPTION SOFTWARE LICENSES AND MAINTENANCE | $29K |
| Mar 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0431 | 334118 | CISCO SWITCHES | $22K |
| Mar 11, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS641 | 541519 | SPLUNK ENTERPRISE STANDARD SUPPORT | $76K |
| Mar 11, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4172 | 541519 | MEDMINED SURVEILLANCE ADVISOR | $149K |
| Mar 11, 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) | $2.1M |
| Mar 10, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0531 | 541519 | VOCERA EXTENSION ENGAGE SOFTWARE MAINT FOR CLEMENT J ZABLOCKI MEDICAL CENTER MILWAUKEE | $22K |
| Mar 10, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2NCAC007 | 541519 | AWARD A TASK ORDER UNDER DHS FIRSTSOURCE II TO PURCHASE 2 POWEREDGE R740 DELL SERVERS. | $68K |
| Mar 10, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0040 | 541519 | ENTERPRISE IMAGE PROCESSING - 3D STEREO VIEWING | $15K |
| Mar 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0091 | 541519 | IBM Z10 SERVERS AND ZOS MAINTENANCE | $149K |
| Mar 9, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20PV025 | 334111 | MACPRO FOR ITL. U434ICA | $12K |
| Mar 6, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0166 | 541519 | STORAGE BUY | $5.5M |
| Mar 5, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0026 | 541519 | SOFTWARE LICENSE | $15K |
| Mar 5, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0197 | 541519 | LIFESZIE MAINTENANCE AND SUPPORT | $21K |
| Mar 5, 2020 | Department of JusticeOJP OCIO ITSD | 15PTDS20F00000004 | 541519 | FIREEYE LICENSES AND EQUIPMENT MAINTENANCE. | $25K |
| Mar 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0045 | 541519 | THE PURCHASE OF BRAND NAME AVAYA 1230 IP PHONES AND A PREMIUM SERVICE PACKAGE IP EAUTH USER LICENSE. | $6K |
| Mar 4, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0025 | 541519 | SOFTWARE LICENSE | $6K |
| Mar 4, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0248 | 541519 | NUANCE SOFTWARE RENEWAL | $126K |
| Mar 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00002 | 541519 | ALVAREZ LLC:1150843 [20-002404] | $68K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2027 | 541519 | NON-PRODUCTION ENVIRONMENT EQUIPMENT RENEWAL FOR ESOC WEST | $1.2M |
| Mar 2, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0120 | 541519 | VBA BALTIMORE REGIONAL OFFICE COPIER LEASE&MAINTENANCE SERVICES PURCHASE. | $18K |
| Mar 2, 2020 | Department of JusticeFBI-JEH | 15F06718F0005399 | 541519 | F5 HARDWARE MAINTENANCE | $400K |
| Mar 2, 2020 | Department of JusticeFBI-JEH | 15F06719F0000610 | 541519 | F5 HARDWARE MAINTENANCE | $144K |
| Mar 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0253 | 541519 | LEASE OF KONICA MINOLTA PRODUCTION PRINTER AND SERVICE/MAINTENANCE AGREEMENT | $51K |
| Feb 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0194 | 541519 | BIO-POINT SUPPORT SERVICE FOR 5 SITES. | $44K |
| Feb 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0242 | 541519 | VOCERA SUPPORT SERVICES | $322K |
| Feb 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0096 | 541519 | LOOKOUT, INC. LICENSES | $31K |
| Feb 28, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0023 | 541519 | CLIN 0001 VTC HARDWARE&INSTALLATION | $5K |
| Feb 28, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0149 | 541519 | ACHP FIREEYE LICENSES | $75K |
| Feb 27, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201800014W | 541519 | RICOH PRINTER SERVICE AND MAINTENANCE | $244K |
| Feb 27, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0108 | 541519 | TWELVE MONTHS OF EXTENDED HARDWARE WARRANTY&KLAS TECHNICAL ASSISTANCE CENTER ACCESS GLOBAL 24X7 MAINTENANCE PLUS 1 12-MONTH OPTION PERIOD. | $85K |
| Feb 27, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00083 | 541519 | REDHAT SOFTWARE RENEWAL | $150K |
| Feb 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAA0075 | 541519 | RSA SECURID SUPPORT | $33K |
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