Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,051–4,100 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2019 | Department of DefenseHQ USSOCOM | H9222217F0095 | 541519 | IGF::OT::IGF ADVANCED MALWARE | $1.9M |
| Sep 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0978 | 541519 | NPQ-PGO-PS-247-A | $299K |
| Sep 11, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD01161 | 541519 | IGF::OT::IGF METADATA MANAGEMENT SOFTWARE | $123K |
| Sep 11, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0131 | 541519 | PURCHASE OF FIVE MICROGRAPHIC SCANNER MACHINES AND MAINTENANCE SERVICES | $41K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L419FNAAJ0120 | 541519 | CENTRIFY MAINTENANCE | $172K |
| Sep 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0003826 | 541519 | COPPER AND FIBER ITEMS. | $17K |
| Sep 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0420 | 541519 | VA OI&T ITOPS SD HAS A REQUIREMENT FOR BRAND-NAME CYXTERA/CENTURYLINK TAPELESS BACKUP ENCRYPTION COLOCATION SERVICES RENEWAL FOR TWO LOCATIONS, CHICAGO IL AND STERLING VA. | $414K |
| Sep 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0484 | 541519 | COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE BASE PLUS 4 YEARS. | $66K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00127 | 541519 | BIZ HUB C759 BASE MODEL COPIER | $13K |
| Sep 9, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA000026 | 541519 | IT INFRASTRUCTURE MODERNIZATION PILOT FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICE | $1.5M |
| Sep 9, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4905 | 541519 | INTERACTIVE PATIENT EDUCATION SYSTEM SOFTWARE LICENSE | $85K |
| Sep 9, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO461 | 541519 | LICENSING FOR OKTA IDENTITY AS SERVICE SOLUTIONS TO SUPPORT OUTLOOK ON THE WEB FOR ON-PREMISES USERS AND FOR LEGACY TSA APPLICATIONS NEEDING MULTI-FACTOR AUTHENTICATION SUPPORT. | $921K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFS0137 | 541519 | COPIER AND SUPPORT SERVICE AT KODIAK | $6K |
| Sep 9, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0146 | 541519 | 500 - COMPUTER MONITORS | $65K |
| Sep 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541519 | WEBTRENDS ANALYTICS 9, ADVANCED ANALYSIS PACKAGE | $17K |
| Sep 7, 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. | $19K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0421 | 541519 | CYBERNET TABLETS | $1.3M |
| Sep 6, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1652 | 541519 | REPLACEMENT SERVER | $75K |
| Sep 6, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000864 | 541519 | TABLETS | $12K |
| Sep 6, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0081 | 541519 | IGF::OT::IGF LAPTOP REFRESH FY19 | $988K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0281 | 541519 | REMOTE SENSOR CONTROLLER SOFTWARE | $166K |
| Sep 4, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16G0011 | 541519 | FIREEYE SOFTWARE AND HARDWARE IGF::OT::IGF | $506K |
| Sep 4, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0032 | 541519 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AN AWARD TO ACQUIRE APPLE MACBOOK PRO LAPTOPS AND ACCESSORIES. | $41K |
| Sep 4, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0568 | 541519 | FY19 IOD/IASB/ICAM SERVER HARDWARE REQUEST REF CRQ 3560346 | $59K |
| Sep 4, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB670498 | 541519 | CISCO NETWORK SWITCH | $23K |
| Sep 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0415 | 541519 | CISCO 9300 SWITCHES AND ACCESSORIES | $99K |
| Sep 3, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0608 | 541519 | SCANNERS | $34K |
| Sep 3, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F2043 | 541519 | FY19 CONTRACT FOR IPADS AND ACCESSORIES | $25K |
| Aug 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0241 | 541519 | COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM AND LICENSES - VOCERA | $645K |
| Aug 30, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC14F0109 | 541519 | IGF::OT::IGF MICROSOFT ENTERPRISE AGREEMENT LICENSE | $4K |
| Aug 30, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000069 | 541519 | ANALYTICS TOOL | $376K |
| Aug 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0403 | 541519 | SERENA SOFTWARE, INC. SOFTWARE MAINTENANCE | $64K |
| Aug 29, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0582 | 541519 | VTC EQUIPMENT - LONG BEACH VAMC | $37K |
| Aug 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1377 | 541519 | EVA 6400 MAINTENANCE | $15K |
| Aug 29, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0094 | 541519 | HEWLETT PACKARD ENTERPRISE SOFTWARE SUITE MAINTENANCE | $471K |
| Aug 29, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0252 | 541519 | FY19 CENTRIFY FOR LINUX/UNIX IGF:OT:IGF | $131K |
| Aug 29, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0130 | 541519 | TO PROCURE SOFTWARE LICENSES, MAINTENANCE AND SUPPORT ON A BRAND NAME BASIS FROM AN AUTHORIZED CONTRACTOR THAT SELLS VARONIS DATA SECURITY PLATFORM SOFTWARE, LICENSES AND SUPPORT. | $408K |
| Aug 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0714 | 541519 | AUDITORIUM AV EQUIPMENT MAINT | $10K |
| Aug 28, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS914 | 541519 | PART NUMBER: HM610A1#WXN | $17K |
| Aug 28, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2326 | 541519 | TERM SOFTWARE IGF::OT::IGF | $241K |
| Aug 28, 2019 | Department of Homeland SecurityCWMD ACQ DIV | HSHQDN16J00029 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR SPLUNK SOFTWARE AND MAINTENANCE. | $19K |
| Aug 28, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0419 | 541519 | PERCEPTIVE SOFTWARE FOR OHA | $13K |
| Aug 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00664 | 541519 | HPE SERVERS | $693K |
| Aug 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1020 | 541519 | AUTOCAD LT GOVERNMENT MAINTENANCE PLAN | $761 |
| Aug 27, 2019 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0218F0005 | 541519 | CISCO LAN SWITCHES&FIREWALL HARDWARE REFRESH | $69K |
| Aug 27, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0531 | 541519 | VOCERA EXTENSION ENGAGE SOFTWARE MAINT FOR CLEMENT J ZABLOCKI MEDICAL CENTER MILWAUKEE | $21K |
| Aug 26, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0390 | 541519 | CONVERGED VIRTUAL INFRASTRUCTURE ENGINEER | $281K |
| Aug 26, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80351 | 541519 | CFSAN DATA GOVERNANCE TO MODERNIZE DATA MANAGEMENT PRACTICES | $215K |
| Aug 26, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0162 | 541519 | BOYERS RELOCATION CABLE INSTALL | $25K |
| Aug 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0999 | 541519 | ORACLE LICENSES&SUPPORT | $120K |
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