Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,801–3,850 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2020 | Department of DefenseW6QK ACC-APG | W56JSR17P0010 | 541519 | CODEDX SOFTWARE LICENSE AND LICENSE RENEWAL | $57K |
| Feb 21, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC20F0281 | 541519 | NETAPP LICENSES AND SUPPORT | $19K |
| Feb 21, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $954 |
| Feb 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0086 | 541519 | CYBERMED RX TABLET | $126K |
| Feb 20, 2020 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3720P0011 | 541519 | BARRACUDA FIREWALL APPLICATION | $94K |
| Feb 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0755 | 541519 | BARRACUDA SOFTWARE RENEWAL | $57K |
| Feb 20, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610045W | 541519 | IGF::OT::IGF - ADDRESS DOCTOR LICENSE SUBSCRIPTION AND ANNUAL SUPPORT MAINTENANCE UNDER NASA SEWP | $582K |
| Feb 19, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120C0003 | 511210 | ZENDESK SYSTEM | $49K |
| Feb 19, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0010 | 541519 | CYLANCE SOFTWARE LICENSES FOR PTT | $44K |
| Feb 18, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0485 | 541519 | CLINTEGRITY 360 AND VERA SOFTWARE AND SUPPORT | $105K |
| Feb 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0179 | 541519 | SOFTWARE FOR VISN | $32K |
| Feb 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C20F30001 | 541519 | MONTHLY FLAT RATE MAINTENANCE PRICE- MAINTENANCE INCLUDES SERVICE, PARTS AND CONSUMABLES, EXCEPT PAPER | $10K |
| Feb 14, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0156 | 541519 | PURCHASE CABLING AND VOIP PHONES | $24K |
| Feb 14, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2190 | 541519 | IGF::OT::IGF DESIGN, FURNISH, INSTALL, AND MAINTAIN WIRELESS INTERNET AT TOGUS, ME VAMC | $52K |
| Feb 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0480 | 541519 | CISCO NETWORKING EQUIPMENT | $58K |
| Feb 12, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00143 | 541512 | ITAR-19-4704 SLI#: 36539 COLLIBRA DATA CITIZEN ENTERPRISE PLATFORM (AKA DATA GOVERNANCE PLATFORM) | $13K |
| Feb 11, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0052 | 541519 | IGF::OT::IGF:: CODING ESSENTIALS TRAINING BASE YEAR | $5K |
| Feb 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541519 | SUBSCRIPTION FOR LICENSE | $46K |
| Feb 9, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0233 | 541519 | CDI PRO ANALYZER | $169K |
| Feb 7, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0734 | 541519 | IN ROOM PATIENT ENTERTAINMENT SYSTEM | $21K |
| Feb 6, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0139 | 541519 | INFOBLOX HARDWARE MAINTENANCE. | $74K |
| Feb 6, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C20F00001061 | 541519 | BROCADE SWITCHES | $68K |
| Feb 5, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0584 | 541519 | TELEVISION REPLACEMENT AND SOFTWARE | $141K |
| Feb 4, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80409 | 541519 | PURCHASE OF 37 MFD FOR FDA'S ORA AND THE ASSOCIATED MAINTENANCE. | $18K |
| Feb 4, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80049 | 541519 | THE PURCHASE OF 4 MFD FOR THE ARKANSAS LABORATORY. | $36K |
| Jan 30, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0110 | 541519 | ST. LOUIS VA REGIONAL OFFICE JABRA ENGAGE 75 STEREO WIRELESS HEADSETS. | $17K |
| Jan 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0283 | 541519 | CENTRAL CODING SOFTWARE - ONLINE ACCESS | $393K |
| Jan 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F1732 | 541519 | SUPPLY - VMWARE + TRAINING FOR VISN 23 | $42K |
| Jan 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [20-002405] | $41K |
| Jan 29, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0014 | 541519 | RED HAT RENEWAL | $173K |
| Jan 29, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00153 | 541519 | HP UFT SOFTWARE MAINTENANCE | $18K |
| Jan 28, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000076 | 541519 | FUJITSU SCANNERS | $20K |
| Jan 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0196 | 541519 | COLORWAVE 3500 BAA PRINTER CANNON | $34K |
| Jan 28, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0417 | 541519 | VISN 10 CDI PRO SOFTWARE M&S | $558K |
| Jan 28, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0037 | 541519 | LAW IQ SUBSCRIPTION | $138K |
| Jan 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80011 | 541519 | CONSOLIDATED INFORMATICA MAINTENANCE/TECHNICAL SUPPORT RENEWAL | $1.7M |
| Jan 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0070 | 541519 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER | $2.1M |
| Jan 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0070 | 541519 | VERTIV AVOCENT KVM SWITCHES, CONSOLE AND HARDWARE EXTENDED WARRANTY | $10K |
| Jan 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0186 | 541519 | WAN EQUIPMENT FOR EL PASO VAHCS | $63K |
| Jan 23, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400667 | 541519 | HPE SERVERS | $292K |
| Jan 21, 2020 | Department of JusticeFBI-JEH | 15F06718F0007340 | 541519 | 18 FUJITSU SCANCARE HARDWARE MAINTENANCE - BASE YEAR - 02/16/2018 - 02/15/2019 | $76K |
| Jan 21, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0057 | 541519 | PRINT PRODUCTION MACHINE LEASE | $5K |
| Jan 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0067 | 541519 | MICROSOFT SURFACE 6 PERIPHERALS | $14K |
| Jan 17, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4009 | 541519 | HPE DL380 GEN10 24SFF CTO SERVER | $42K |
| Jan 15, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0397 | 541519 | DAYTON WIRELESS IT | $45K |
| Jan 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20001 | 541519 | PURCHASE OF DESKTOP COMPUTER IS REQUIRED TO ANALYZE EXTREMELY LARGE DATASETS OF NEXT GENERATION SEQUENCING DATA, AS WELL AS TO DESIGN AND WRITE ANALYSIS PIPELINES AND METHODS. | $11K |
| Jan 13, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520F00000028 | 541519 | F5 BIG-IP NETWORK LOAD BALANCER APPLIANCE ANNUAL SERVICE RENEWAL | $32K |
| Jan 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0250 | 541519 | ONE COMMVAULT ENTERPRISE LICENSING RENEWAL | $181K |
| Jan 9, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0277 | 541519 | 22 CYBERNET PC'S FOR REPLACEMENT TANGENT | $32K |
| Jan 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0532 | 541519 | PHONEVIEW SOFTWARE MAINTENANCE AND SUPPORT | $30K |
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