Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P2414 | 611710 | CODING TRAINING | $15K |
| Sep 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06297 | 541519 | CDC ITSO THALES VORMETRIC ENTERPRISE ENCRYPTION MANAGEMENT SECURITY LICENSE | $1.4M |
| Sep 20, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0093 | 541519 | FORESCOUT SUPPORT | $46K |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0582 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $113K |
| Sep 20, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001688 | 541519 | ITEM ID: E09P1LL, QUANTITY: FOUR (4), IBM SPSS STATISTICS STANDARD CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL ITEM ID: E09QDLL, QUANTITY ONE (1), IBM SPSS EXACT TESTS CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL, AND ITEM ID: E0 | $11K |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13420896 | 541519 | HP BLADE SUPPORT SERVICES | $19K |
| Sep 19, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0158 | 541519 | HPE BLADE SERVERS | $797K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEB0112 | 541519 | PALO ALTO THREAT PREVENTION AND WEB FILTERING SOFTWARE LICENSE | $1.2M |
| Sep 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1025 | 541519 | 40100-04853 GX100PM ANTENNA | $237K |
| Sep 19, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00848 | 541519 | BRAND NAME HPE SAN STORAGE | $3.0M |
| Sep 19, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000140 | 541519 | TO PROCURE A CLOUD SECURITY GATEWAY (CSG) SOLUTION. | $776K |
| Sep 19, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $92K |
| Sep 19, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0155 | 541519 | HEWLETT PACKARD ENTERPRISE 3PAR STORAGE AREA NETWORK | $1.4M |
| Sep 19, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541519 | THE HHS DOCIO HAS A REQUIREMENT FOR SUPPLEMENTAL EQUIPMENT TO ITS PRINTER SHOP FLEET OF KONICA MINOLTA MULTI-FUNCTIONING DEVICES. THIS INCLUDES ANNUAL SERVICE MAINTENANCE FOR NEW AND LEGACY EQUIPMENT | $818K |
| Sep 18, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0145 | 541519 | VOCERA BADGE SYSTEM SUPPLIES | $116K |
| Sep 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0179 | 541519 | SOFTWARE FOR VISN | $928K |
| Sep 18, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0215 | 541519 | CONTINUOUS SECURITY RATINGS DATA SUBSCRIPTION | $78K |
| Sep 18, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400114 | 541519 | 10ZIG ZERO CLIENT - IT PPPO PURCHASE | $60K |
| Sep 18, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1342 | 541519 | IGF::CL::IGF SOFTWARE LICENSE | $37K |
| Sep 18, 2019 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03919FPEL13200 | 541519 | APC UPS BATTERIES | $53K |
| Sep 18, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0650 | 541519 | FY19 IOD IOSB COMMVAULT MTCE POP: 09/24/19 09/23/20 AAR: 117831 SPEND PLAN: SWXX-0027 BUSINESS LINE: IT009MDEU0000A00 PRIOR PO: 12314418F0489 REF USDA CRQ 3584225 | $164K |
| Sep 18, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0395 | 334111 | 24" COMPUTER MONITORS WITH COMPATIBLE CABLES | $7K |
| Sep 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0328 | 541519 | SCANNERS | $999K |
| Sep 18, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1283 | 541519 | SUPPORT SUBSCRIPTION NS CS500 | $7K |
| Sep 18, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80058 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) KONICA MINOLTA PRINTERS. | $438K |
| Sep 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13210531 | 541519 | IGF::OT::IGF SERVICENOW DEVELOPMENT | $179K |
| Sep 18, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV103 | 334111 | APPLE ORDER FOR ITL. U434ICA | $19K |
| Sep 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0340 | 541519 | UO | $321K |
| Sep 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541519 | SUBSCRIPTION FOR LICENSE | $46K |
| Sep 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0436 | 541519 | SEWP DELIVERY ORDER FOR AVAYA EMC TO OCEANA UPGRADE | $3.8M |
| Sep 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00046 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [19-010790] | $577K |
| Sep 17, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0625 | 541519 | CANON COPY MACHINES | $270K |
| Sep 17, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0353 | 541519 | 2019 CENTRIFY SOFTWARE RENEWAL AND MAINTENANCE | $23K |
| Sep 16, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1294 | 541519 | MB&A LABORATORY SOLUTIONS SOFTWARE - SALESFORCE/EXAM SYSTEM | $119K |
| Sep 16, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0096 | 541519 | TASK FREQUENCY ANALYSIS | $631K |
| Sep 16, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0752 | 541519 | NETAPP HYBRID STORAGE SYSTEM | $230K |
| Sep 16, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400613 | 541519 | HP DL380 SERVERS | $18K |
| Sep 16, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0343 | 541519 | PROCUREMENT FOR 210-ALZH DELL POWEREDGE R540 SERVER | $14K |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0388 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $370 |
| Sep 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10183 | 541519 | IGF::OT::IGF CFSAN NETWORK MFD'S | $20K |
| Sep 13, 2019 | Department of AgricultureUSDA FNS | 12319819F0108 | 541519 | SOFTWARE AND HARDWARE SUPPORT LICENSES FOR THE FIREMON TOOL (COR WENDY STEWART) | $31K |
| Sep 13, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80086 | 541519 | ALVAREZ, LLC - PURCHASE IT EQUIPMENT-DESKTOPS, LAPTOPS&SERVERS FOR THE ALBUQUERQUE AREA-WIDE INDIAN HEALTH SERVICE. | $1.0M |
| Sep 13, 2019 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19F0113 | 541519 | NUTANIX HARDWARE AND VMWARE SOFTWARE | $443K |
| Sep 12, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0594 | 541519 | CDI LICENSE/UPGRADE | $89K |
| Sep 12, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00143 | 541512 | ITAR-19-4704 SLI#: 36539 COLLIBRA DATA CITIZEN ENTERPRISE PLATFORM (AKA DATA GOVERNANCE PLATFORM) | $445K |
| Sep 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | ET INTELLIGENCE: ET INTELLIGENCE PORTAL, REPUTATION LIST, API QUERY, AND THIRD-PARTY INTEGRATION 4,001 TO 20,000 12 MONTHS 7000 USERS PROOFPOINT, INC. | $34K |
| Sep 12, 2019 | 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. | $341K |
| Sep 11, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0131 | 541519 | PURCHASE OF FIVE MICROGRAPHIC SCANNER MACHINES AND MAINTENANCE SERVICES | $41K |
| Sep 11, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD01161 | 541519 | IGF::OT::IGF METADATA MANAGEMENT SOFTWARE | $123K |
| Sep 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0978 | 541519 | NPQ-PGO-PS-247-A | $299K |
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