Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541519 | ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CARBON BLACK. | $40K |
| Sep 27, 2019 | Department of JusticeFBI-JEH | 15F06719F0003396 | 541519 | IBM HARDWARE AND MAINTENANCE | $541K |
| Sep 27, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000072 | 541519 | PURCHASE OF ATTIVO VIRTUAL APPLIANCE AND IMPLEMENTATION SERVICES FOR DOJ/JMD/OCIO/CSS. | $300K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19P0139 | 541519 | WORKSAFE PRO WINDOWS TO GO DRIVE 256GB | $28K |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1332 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ORACLE HARDWARE, SOFTWARE, AND SUPPORT. | $293K |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00979 | 541519 | HPE SERVERS FOR RAAS | $1.4M |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4442 | 541519 | MENLO SECURITY SERVICES ALVAREZ&ASSOCIATES | $25K |
| Sep 27, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0114 | 541519 | LAPTOP DOCKING STATIONS | $98K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ282 | 541519 | SPLUNK CSS | $376K |
| Sep 26, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0049 | 541519 | COMPUTER EQUIPEMENT. KFS 85376 | $19K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0669 | 541519 | ELA UNLIMITED | $122K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00282024 | 541519 | SW MICRO FOCUS UFT LICENSES AND UPGRADE | $462K |
| Sep 26, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0771 | 541519 | SAILPOINT TECHNOLOGIES LICENSES&SUPPORT FOR USDA, OCIO, CLIENT EXPERIENCE CENTER (CEC) | $1.3M |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000073 | 541519 | CYLANCE SOFTWARE SUPPORT | $567K |
| Sep 26, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0544 | 541519 | COMPUTER EQUIPMENT | $75K |
| Sep 26, 2019 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084719F0018 | 541519 | APPLE IPAD 10.2 INCH | $53K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000634 | 541519 | AWARD OF NETIQ EDIRECTORY AND ACCESS MANAGER SOFTWARE MAINTENANCE. | $107K |
| Sep 26, 2019 | Department of EnergyHANFORD FIELD OFFICE | DEBP0005468 | 541519 | IGF::CL::IGF OBTAIN AZURE CLOUD BASED SERVICES AND MICROSOFT OFFICE 365 LICENSES FOR OHA | $10K |
| Sep 25, 2019 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303719FEM400113 | 541519 | MICROSOFT PREMIER SUPPORT | $331K |
| Sep 25, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3303 | 541519 | IGF::CT::IGF | $65K |
| Sep 25, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0116 | 541519 | VBRICK PLATFORM UPGRADE - REPLACE END-OF-LIFE VBRICK SOFTWARE PLATFORM - LIVE WEBSITE AND VIDEO RECORDING | $50K |
| Sep 25, 2019 | 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 | $10K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0499 | 541519 | NAC-300000 SUBSCRIPTION | $12K |
| Sep 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0755 | 541519 | CANNON PLOTTERS | $46K |
| Sep 25, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0288 | 541519 | 22" MONITORS | $15K |
| Sep 25, 2019 | Department of DefenseDHA-COB-SA-MQS | HT005019F0023 | 541519 | CLIN 0001 VTC HARDWARE&INSTALLATION | $105K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4245 | 541519 | THE MAINTENANCE AND SUPPORT SERVICES | $48K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4084 | 541519 | VECTRA NETWORKS ALVAREZ AND ASSOCIATES | $76K |
| Sep 25, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0199 | 541519 | PFMD HARDWARE REFRESH II - SAN EXPANSION | $76K |
| Sep 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0717 | 541519 | SPLUNK ENTERPRISE | $64K |
| Sep 24, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0462 | 541519 | NETIQ SECURITY MANAGER FOR WINDOWS SERV | $276K |
| Sep 24, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000374 | 541519 | SPLUNK ENTERPRISE SOFTWARE SUPPORT RENEWAL | $181K |
| Sep 24, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0785 | 541519 | MEDICAL COMPUTER TABLETS | $23K |
| Sep 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1065 | 541519 | EAT-2501-5000-SB-1-YR | $365K |
| Sep 24, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019F4091 | 541519 | FY19 802.1X NETWORK ACCESS (LICENSE) | $116K |
| Sep 24, 2019 | Department of Veterans AffairsRPO WEST (36C24W) | VA26014F4781 | 541519 | VISN 20 ENTERPRISE DICTATION SYSTEM | $76K |
| Sep 23, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80034 | 541519 | DATA GOVERNANCE TOOL | $183K |
| Sep 23, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $25K |
| Sep 23, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0342 | 334310 | LOUISVILLE VARO; AUDIO/VISUAL SYSTEM UPGRADE. | $122K |
| Sep 23, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01853 | 334111 | FOR THE PURCHASE OF REFRESH COMPUTERS | $380K |
| Sep 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0183 | 541519 | VENDOR NEUTRAL ARCHIVE UPGRADE | $108K |
| Sep 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0347 | 541519 | VERA ANALYZER | $24K |
| Sep 23, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0998 | 541519 | DRT1000C/CTL30 CONTROLLER PROCESSOR | $204K |
| Sep 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4005 | 541519 | THIS PR IS TO REPLACE OUTDATED SERVERS TO SUPPORT AVC OFFICES. | $26K |
| Sep 21, 2019 | Department of the TreasuryARC DIV PROC SVCS - CSB | 95315818F0028 | 541519 | COPIERS (3) FOR THE DC AND DENVER OFFICES | $4K |
| Sep 20, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0093 | 541519 | FORESCOUT SUPPORT | $46K |
| Sep 20, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00013 | 541519 | THE HHS DOCIO HAS A REQUIREMENT FOR VMWARE AND CONFIGURATION. | $128K |
| Sep 20, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0360 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS GULF COAST PROGRAM OFFICE, SHENANDOAH, TX | $7K |
| Sep 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0478 | 541519 | HP ARUBA SUBSCRIPTION RENEWAL | $9K |
| Sep 20, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $16K |
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