Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,901–3,950 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20P00039 | 541519 | ALVAREZ [19-008079] | $16K |
| Oct 28, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150473 | 541519 | IGF::OT::IGF 60 MONTH LEASE ADP EQUIPMENT | $325K |
| Oct 28, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0080 | 541519 | A10 HARDWARE | $16K |
| Oct 23, 2019 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP15PD00787 | 541519 | IGF::OT::IGF COMMUICATIONS CENTER E911 SYSTEM UPGRADE | $47K |
| Oct 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0070 | 541519 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER | $2.1M |
| Oct 16, 2019 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD19F00000029 | 541519 | HP SERVER MAINTENANCE AND SUPPORT | $27K |
| Oct 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0029 | 541519 | CRADLEPOINT NETCLOUD MANAGER LICENSES | $25K |
| Oct 15, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F3067 | 541519 | IGF::OT::IGF LICENSE | $77K |
| Oct 11, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001803 | 541519 | HPE PROACTIVE CARE 24X7 WDMR SVC HPE HARDWARE MAINTENANCE ONSITE SUPPORT HPE SOFTWARE TECHNICAL UNLIMITED SUPPORT: HPE SOFTWARE HPE SOFTWARE UPDATES SVC: HPE COLLABORATIVE REMOTE SUPPORT H1K93AC HP 4 HOURS 24X&W DMR | $80K |
| Oct 8, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0022 | 541519 | FLAT RATE MAINTENANCE FOR KONICA BIZHUM 1100 AND C3070 COPIERS. | $25K |
| Oct 7, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20FV9M10054 | 541519 | SOFTWARE MAINTENANCE | $55K |
| Oct 6, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80005 | 541519 | RIVERBED MAINTENANCE | $31K |
| Oct 4, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1751 | 541519 | IGF::OT::IGF - BRAND NAME IMAGING BUSINESS MACHINES, LLC (IBML) MAINTENANCE SUPPORT FOR TWO IBML, HIGH SPEED, HIGH CAPACITY SCANNERS. | $114K |
| Oct 2, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00008 | 541519 | QUANTUM TAPE SILO ANNUAL MAINTENANCE RENEWAL | $114K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0007 | 541519 | THE VA-OI&T, ITOPS, BUSINESS CRITICAL SYSTEMS REQUIRES A SOLUTION FOR ANNUAL MAINTENANCE AND TECHNICAL SUPPORT FOR NUTANIX STORAGE HARDWARE PLATFORMS. THIS ACQUISITION WILL ALLOW VA TO CONTINUE VENDOR SUPPLIED MAINTENANCE FOR HARDWARE, AND CONSULTING FOR INTEGRATION AND IMPLEMENTATION OF NEW FEATURES. IGF::OT::IGF | $141K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0020 | 541519 | CO-NEXUS BRAND NAME CUSTOMER EXPERIENCE MANAGER (CXM) VOICE RECORDER SOFTWARE&HARDWARE MAINTENANCE | $55K |
| Oct 1, 2019 | 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. | $15M |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F3204 | 541519 | HP LOADRUNNER SOFTWARE LICENSE AND MAINTENANCE | $49K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0020 | 541519 | VERITAS NETBACKUP SUPPORT AND MAINTENANCE | $35K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0651 | 541519 | REQUIREMENT FOR THE PURCHASE OF LICENSES FOR NUANCE CLINICAL DOCUMENTATION IMPROVEMENT (CDI PRO SOFTWARE)ALBANY, SYRACUDE AND BUFFALO VAMC'S | $222K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0173 | 541519 | IGF::OT::IGF NETAPP HARDWARE MAINTENANCE AND WARRANTY SUPPORT | $178K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F1760 | 541519 | IGF:FOT::IGF VOCERA SOFTWARE UPDATE | $67K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0032 | 541519 | CLINTEGRITY 360 VA CDI PRO | $142K |
| Oct 1, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030020 | 541519 | NEW ADD-ON SOFTWARE PRODUCTS FOR SOFTBASE TESTBASE DB2 DATABASE MANAGEMENT TOOLS. PERIOD OF PERFORMANCE: OCTOBER 1, 2019 TO SEPTEMBER 30, 2020. | $50K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0052 | 541519 | IGF::OT::IGF:: CODING ESSENTIALS TRAINING BASE YEAR | $7K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0010 | 541519 | CLINICAL SOLUTIONS CONSULTANT | $53K |
| Oct 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0028 | 541519 | LICENSE SUPPORT&RENEWAL FORCOMMVAULT SOFTWARE | $50K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0026 | 517312 | GUEST WIFI | $26K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282320FG194 | 541519 | ADP SUPPORT EQUIPMENT | $50K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG300 | 541519 | ADP COMPONENTS | $24K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD005 | 541519 | TGIS HEWLETT PACKARD ENTERPRISE SUPPORT | $25K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2306 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR RENEWAL OF ITS BRAND NAME SOFTWARE AG SOFTWARE MAINTENANCE AND SUPPORT. | $36K |
| Oct 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P0144 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ANNUAL LICENSE AND TRAINING FOR VA CHART COMPLETE. | $53K |
| Oct 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F1218 | 541519 | IGF::OT::IGF SERVICE CONTRACT TO SUPPORT SOFTWARE AND HARDWARE ISSUES ON NETAPP EQUIPMENT, GOVERNMENT VERSION. | $20K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317F0702 | 541519 | NUANCE CDI PRO SOFTWARE LICENSE | $72K |
| Sep 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0488 | 541519 | BRAND NAME ORACLE HARDWARE/SOFTWARE MAINTENANCE. | $1.4M |
| Sep 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0184 | 541519 | HYLAND ACUO VENDOR NEUTRAL ARCHIVE SOFTWARE SUPPORT | $159K |
| Sep 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $30K |
| Sep 30, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA578 | 541519 | NETWORK TAPE BACKUP SYSTEM UPGRADE - QUANTUM | $39K |
| Sep 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119P0014 | 541519 | SUPPLIES FOR DEFENSE HEALTH HEADQUARTERS WAR ROOM | $161K |
| Sep 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0178 | 541519 | VOCERA SOFTWARE LICENSES | $162K |
| Sep 30, 2019 | Department of JusticeFBI-JEH | 15F06719F0003852 | 541519 | ZBRA CYD0059A; FALCON SANDBOX ONE YEAR SUBSCRIPTION TO WEBSERVICE IN ACCORD WITH ALVAREZ QUOTE #109473 DATED SEPTEMBER 5, 2019. | $55K |
| Sep 30, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000073 | 541519 | CONSULTING SERVE | $22K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4760 | 541519 | COMMVAULT SOFTWARE RENEWAL. | $147K |
| Sep 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19C0065 | 334111 | ALL IN ONE MEDICAL GRADE PCS | $1.8M |
| Sep 29, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0746 | 541519 | VOCERA COMMUNICATIONS SYSTEM | $750K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4699 | 541519 | HP PROLIANT DL360 GEN10 FOR CGFS IN THE AMOUNT OF $24,388.50 | $24K |
| Sep 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0734 | 541519 | IN ROOM PATIENT ENTERTAINMENT SYSTEM | $746K |
| Sep 28, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1478 | 541519 | NIMBLE MAINTENANCE. TECH POC - JEFF ZOLLICOFFER / COR - MARCO MUNOZ | $264K |
| Sep 27, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0114 | 541519 | LAPTOP DOCKING STATIONS | $98K |
Get Alerted Before Alvarez LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free