Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 351–400 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0044 | 541519 | SECURITY PRODUCT. | $103K |
| Jul 25, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000043 | 541519 | FY24 STRATEGIC PLANNING TOOL | $45K |
| Jul 24, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0596 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE AND SUPPORT SERVICES | $21K |
| Jul 24, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0072 | 541519 | ACHIEVEIT STRATEGIC PLANNING PLATFORM WEB ACCESS. | $100K |
| Jul 24, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000263 | 541519 | THE PURPOSE OF THIS TO IS TO PROVIDE UP TO 20 CALLS FOR SUPPORT TO DIAGNOSE AND PURCHASE REPLACEMENT PARTS ON AS NEEDED BASIS FOR HEWLETT PACKARD ENTERPRISE SERVER PARTS AT A FIXED RATE. THE TOTAL CONTRACT VALUE WILL BE $97,511.70. ALL CLAUSES AND | $98K |
| Jul 23, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0831 | 541519 | PSICAPTURE AND PSISAFE SOFTWARE | $66K |
| Jul 23, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0891 | 541519 | VOCERA WIRELESS COMMUNICATION SYSTEM SOFTWARE SUPPORT SERVICES | $58K |
| Jul 23, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1101 | 511210 | VOCERA SERVICES | $73K |
| Jul 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0936 | 541519 | VIDEO INTEGRATION SYSTEM | $1.0M |
| Jul 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0262 | 541519 | REFRESH AND MIGRATE EXISTING THALES LUNA BRAND NAME HARDWARE SECURITY MODULES (HSM), SOFTWARE AND KEYS. | $171K |
| Jul 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25F0015 | 541519 | RENEWAL OF OAR COMMS VIMEO ENTERPRISE LICENSING | $98K |
| Jul 22, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332424F0119 | 541519 | MICROSOFT PREMIERE SUPPORT SERVICES | $153K |
| Jul 21, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB113 | 541519 | AFNET BLACKBERRY SUPPORT FOR LONG-TERM SUSTAINMENT, INCLUDING RECURRING TASKS AND AUTHORIZED TRAVEL COSTS. | $316K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0813 | 541519 | F5-BIG-LTM-I15820-DF | $6.2M |
| Jul 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1078 | 541519 | BUREAU-WIDE STRATEGIC GOAL TO MAKE DATA-DRIVEN DECISIONS. WITHOUT RELIABLE QUALITATIVE FEEDBACK ABOUT HOW CUSTOMERS USE THE WEBSITE AND WHAT THEY THINK OF OUR PAGES, WE CANNOT MAKE INFORMED DECISIONS MANAGING TRAVEL.STATE.GOV. | $91K |
| Jul 18, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80076 | 541519 | NETWORK EQUIPMENT | $279K |
| Jul 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1078 | 541519 | BUREAU-WIDE STRATEGIC GOAL TO MAKE DATA-DRIVEN DECISIONS. WITHOUT RELIABLE QUALITATIVE FEEDBACK ABOUT HOW CUSTOMERS USE THE WEBSITE AND WHAT THEY THINK OF OUR PAGES, WE CANNOT MAKE INFORMED DECISIONS MANAGING TRAVEL.STATE.GOV. | $153 |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA388 | 541519 | THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) SERVERS AND HARDWARE. | $2.0M |
| Jul 18, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0480 | 541519 | OKC SCANNER/PRINTER/COPIER PUS MAINTENANCE FOR LEASE FOR 5 YEARSBASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021 -09/19/2026 MODEL BIZHUB C759 BASE YEAR POP 09/20/2021-09/19/2022 | $6K |
| Jul 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0070 | 541519 | FORGEROCK SOFTWARE MAINTENANCE | $234K |
| Jul 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0033 | 541519 | INFOBLOX ANNUAL SUBSCRIPTION | $62K |
| Jul 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0149 | 541519 | BRAND NAME COMMVAULT SOFTWARE LICENSES, MAINTENANCE, AND ANCILLARY SUPPORT | $78K |
| Jul 16, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0076 | 541519 | F5 BIG-IP SOFTWARE MAINTENANCE | $51K |
| Jul 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000573 | 541519 | TITLE: DRT, CENTRIFY LICENSE AND SOFTWARE MAINTENANCE REQUESTOR: NICOLE R WILLS-HOWELL ITJA#: ITJA0016436 POP DATES: 07/09/2025 TO 07/08/2026 | $61K |
| Jul 15, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0042 | 541519 | PURCHASE OF NETWORK PATCH CABLES AND RACK MATERIALS FOR THE 66TH AIR BASE GROUP COMMUNICATIONS AND INFORMATION DIVISION (66 ABG/SC) AT HANSCOM AFB,MA. | $58K |
| Jul 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | 75N94B25F20001 | 541519 | NIAAA: SERVICE - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR POWEREDGE SERVER AND COMMVAULT CLOUD BACKUP AND RECOVERY SOFTWARE AND RELATED SERVICES AND SUPPORT- SEVERABLE QUOTE# 133552 / CS-120826-SB | $265K |
| Jul 14, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0512 | 541519 | AVICENNA MEDREC INPATIENT / OUTPATIENT SUITES SUBSCRIPTION AND SUPPORT | $151K |
| Jul 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0756 | 541519 | WORKFORCE DEVELOPMENT PLAN 1 | $22K |
| Jul 10, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000033 | 541519 | RENEWAL OF 25 SUBSCRIPTIONS FOR PASSWORD REPOSITORY - SECRET SERVER POP: 09/16/25 - 09/15/26 | $30K |
| Jul 10, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0032 | 541519 | SAILPOINT SOFTWARE MAINTENANCE SUPPORT SERVICES | $42K |
| Jul 10, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80081 | 541519 | OIT-MAINT29 C 6569 HP MAINT Q4 | $12K |
| Jul 9, 2025 | Department of JusticeFBI-JEH | 15F06723F0001360 | 541519 | CYD2023E018 QTY 20: [TAABF0503005GBGN] CRADLEPOINT E300 (MUST INCLUDE POWER SUPPLY AND ANTENNAS) + 5YR NC ENTERPRISE ESSENTIALS PLAN (DEVICE MUST BE COMPATIBLE WITH EXISTING VERIZON DATA CONTRACT PO 15F06723F0000272) | $5K |
| Jul 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000021 | 541519 | ZEROFOX EXTERNAL CYBERSECURITY PLATFORM LICENSE FOR INVESTIGATIONS AND OPERATIONS DIVISION (IOD). SECTION 2(D) EXCLUSION | $33K |
| Jul 8, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0692 | 541519 | SUPPORT EQUIPMENT AND SPECIALIZED INFORMATION TECHNOLOGY HARDWARE | $9K |
| Jul 8, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0276 | 541519 | CHAPEL AV MAINTENANCE SERVICE | $4K |
| Jul 7, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0690 | 541519 | SECURITY FORTIFY PREMIUM EDITION SUITE | $32K |
| Jul 3, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0034 | 541519 | INVICTI NETSPARKER SOFTWARE LICENSES | $217K |
| Jul 3, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280037 | 541519 | CROWDSTRIKE FALCON SANDBOX SOFTWARE LICENSES UP TO 1000 FILES PER MONTH, 12 MONTH TERM, PRODUCT INFORMATION CS.SANDLK.SO LN | $13K |
| Jul 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0120 | 541519 | SERVICES FOR ANNUAL RENEWAL OF MANAGEENGINE LICENSE FOR MAINTENANCE AND SUPPORT | $31K |
| Jul 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01609 | 541519 | 01ET INTELLIGENCE:ET INTELLIGENCE PORTAL ALVAREZ LLC:1150843 [25-001142] | $57K |
| Jul 1, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0035 | 541519 | EXTRAHOP NETWORKS REVEAL(X) PLATFORM AND SUPPORT | $1.7M |
| Jul 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0316 | 541519 | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON. VLOGIC SOFTWARE ROOM SCHEDULING SERVICES, NASA SEWP TASK ORDER AWARD. | $927K |
| Jul 1, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401048 | 541519 | SNR HP SUPPORT SERVERS FOR SCADA-FY 25 | $58K |
| Jul 1, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK107 | 541519 | CISCO HARDWARE | $34K |
| Jul 1, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0084 | 541519 | SBA FORTINET LICENSE ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $82K |
| Jun 30, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0076 | 541519 | VOCERA SUPPORT SERVICES | $584K |
| Jun 28, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79123F0021 | 541519 | VX RAIL | $5K |
| Jun 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0141 | 541519 | GIGAMON TRANSCEIVER CONNECTOR MODULES | $4K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA574 | 541519 | HPE TAPE LIBRARY PURCHASE | $33K |
| Jun 26, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0012 | 541519 | QMATIC QUEUING SYSTEM MAINTENANCE | $102K |
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