Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0169 | 541519 | FINGERPRINT TRANSACTION SYSTEM | $1K |
| Jan 3, 2020 | Department of JusticeFBI-JEH | 15F06720F0000362 | 541519 | EPSON V800 SCANNERS | $237K |
| Jan 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2607 | 541519 | IBM MAINTENANCE FOR MAINFRAMES LOCATED IN AUSTIN AND PHILADELPHIA. | $1.5M |
| Dec 31, 2019 | 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) | $1.0M |
| Dec 31, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00047 | 541519 | QUANTUM MAINTENANCE RE-COMPETE | $425K |
| Dec 31, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00029 | 541519 | SAILPOINT IDENTITYIQ | $44K |
| Dec 31, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541519 | SUBSCRIPTION FOR LICENSE | $26K |
| Dec 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1690 | 541519 | NETWORKING HARDWARE AND WORK STATIONS | $129K |
| Dec 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2601 | 541519 | THE ACTION IS A FIRM-FIXED PRICE (FFP) TASK ORDER ISSUED AGAINST THE NASA SEWP V CONTRACT FOR THE PURCHASE OF BRAND NAME FORESCOUT COUNTERACT HARDWARE MAINTENANCE AND ASSOCIATED SOFTWARE SUBSCRIPTION RENEWALS FOR THE FORESCOUT APPLIANCES CURRENTLY IN PRODUCTION AT THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY, IT OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), SECURITY DIVISION. | $86K |
| Dec 26, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0171 | 541519 | NUANCE CDI PRO | $830K |
| Dec 23, 2019 | 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. | $118K |
| Dec 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0488 | 541519 | BRAND NAME ORACLE HARDWARE/SOFTWARE MAINTENANCE. | $307K |
| Dec 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0231 | 541519 | VA CHART COMPLETE TRAINING | $5K |
| Dec 20, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030682 | 541519 | AUDIO-VISUAL CLASSROOM UPGRADES | $43K |
| Dec 19, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000011 | 541519 | HP BL460C DIMMS (SECURE ENCLAVE) PERIOD OF PERFORMANCE 12/19/2019 - 12/19/2020 | $311K |
| Dec 19, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00437584 | 423430 | SOFTWARE&HARDWARE MAINTENANCE | $10K |
| Dec 18, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC20F0090 | 541519 | F5 SOFTWARE LICENSES AND ASSOCIATED PRODUCTS | $68K |
| Dec 18, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0017 | 541519 | HPE 3PAR 10800 SAN MAINTENANCE AGREEMENT | $376K |
| Dec 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000073 | 541519 | CYLANCE SOFTWARE SUPPORT | $370K |
| Dec 17, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030054 | 541519 | MAINTENANCE RENEWAL OF RICOH INFOPRINT 4100-NOTICE PRINTER. | $132K |
| Dec 16, 2019 | Department of DefenseHQ USSOCOM | H9222217F0095 | 541519 | IGF::OT::IGF ADVANCED MALWARE | $37K |
| Dec 13, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $70K |
| Dec 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0250 | 541519 | ONE COMMVAULT ENTERPRISE LICENSING RENEWAL | $36K |
| Dec 13, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0137 | 541519 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG | $106K |
| Dec 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541519 | ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CARBON BLACK. | $13K |
| Dec 13, 2019 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001419F4008 | 541519 | ANNUAL MAINTENANCE, SUBSCRIPTIONS, AND SUPPORT OF EXISTING CENTRIFY SOFTWARE | $32K |
| Dec 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0771 | 541519 | SAILPOINT TECHNOLOGIES LICENSES&SUPPORT FOR USDA, OCIO, CLIENT EXPERIENCE CENTER (CEC) | $200K |
| Dec 9, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $24K |
| Dec 6, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00048 | 541519 | CANON SCANNER MAINTENANCE | $15K |
| Nov 29, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700002U | 541519 | IGF::OT::IGF - SAP BOBJ - BASE AWARD | $427K |
| Nov 29, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0010 | 541519 | KOFAX LICENSE/MAINTENANCE RENEWAL | $208K |
| Nov 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0870 | 541519 | WAVE SOFTWARE SUPPORT | $1.6M |
| Nov 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0064 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME BARRACUDA HARDWARE MAINTENANCE FOR DEFENSE CONTRACT MANAGEMENT AGENCY WITH DELIVERY TO: DCMAIT-O, 18901 S. WILMINGTON AVE, BLDG. DH2, CARSON, CA90746-2856. | $76K |
| Nov 26, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000027 | 541519 | SAILPOINT ADDITIONAL BASE PLATFORM | $847K |
| Nov 26, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00436329 | 423430 | SOFTWARE&HARDWARE MAINTENANCE | $5K |
| Nov 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0040 | 541519 | REQUIREMENT IS FOR ENTRUST CERTIFICATE SOFTWARE MAINTENANCE. | $463K |
| Nov 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2393 | 541519 | OT::IGF::OT VOCERA WIRELESS COMMUNICATIONS PLATFORM WITH PREMIER SUPPORT | $312K |
| Nov 22, 2019 | Department of DefenseCOMMANDER | M6785419F4009 | 541519 | 12-MONTH MAINTENANCE BIG-IP SERVICE | $612K |
| Nov 20, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000864 | 541519 | TABLETS | $179 |
| Nov 14, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0171 | 334220 | CANCER CENTER TELEVISIONS PROCUREMENT AND INSTALLATION | $136K |
| Nov 13, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000038 | 541519 | MNT SOFTWARE RENEWAL | $53K |
| Nov 12, 2019 | Peace CorpsPEACE CORPS OACM | PC167006 | 541519 | FIREWALL - PALO ALTO NETWORKS IGF::OT::IGF | $71K |
| Nov 7, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20F00000054 | 541519 | ACQUISITION OF SPLUNK USER BEHAVIOR ANALYTICS (UBA) RECURRING POP 11/1/19-10/3120 | $175K |
| Nov 7, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0020 | 541519 | KONICA BIZHUB 1250 MAINTENANCE&SERVICE | $17K |
| Nov 7, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80007 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE LICENSES AND SUPPORT | $80K |
| Nov 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600014 | 541519 | IGF::OT::IGF HP LOADRUNNER ANNUAL SOFTWARE SUPPORT AND SUBSCRIPTION RENEWAL | $23K |
| Nov 5, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361819F0098 | 541519 | FY20 HP SERVER MAINTENANCE SERVICES | $79K |
| Nov 4, 2019 | 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) | $750K |
| Oct 31, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $11K |
| Oct 31, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0105 | 541519 | VERA ANALYZER AND LICENSES | $24K |
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