Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0999 | 541519 | ORACLE LICENSES&SUPPORT | $120K |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0071 | 541519 | REQUIREMENT IS FOR THE PURCHASE OF HP LAPTOPS AND DOCKING STATIONS | $368K |
| Aug 22, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0680 | 334118 | PRINTERS OI&T | $90 |
| Aug 22, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0103 | 541519 | IGF::OT::IGF INFRASTRUCTURE AS A SERVICE CLOUD | $550K |
| Aug 22, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000119F0025 | 541519 | GIGAMON ELITE LEVEL SUPPORT | $36K |
| Aug 22, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0190 | 541519 | AUDIOVISUAL (AV) UPGRADE TO THE RICHMOND BARN AT DLA RICHMOND, VA | $97K |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2457 | 541519 | IGF::OT::IGF ATTACHMATE SOFTWARE MAINTENANCE | $10K |
| Aug 22, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A19F0074 | 541519 | BACKUP AND RECOVERY LICENSE RENEWAL | $100K |
| Aug 21, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4417 | 541519 | TELEFORM ENTERPRISE MAINTENANCE | $88K |
| Aug 21, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0519F0063 | 541519 | FORTINET ACCESS POINTS FOR THE WIFI NETWORK ON THE LAKE GUARDIAN. | $13K |
| Aug 21, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80025 | 541519 | MAINTENANCE AGREEMENT FOR 29 MFP'S AND 3 PLOTTERS | $7K |
| Aug 21, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0102 | 541519 | IGF::OT::IGF COMMVAULT SOFTWARE MAINTENANCE | $351K |
| Aug 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1688 | 541519 | IGF::OT::IGF - HP LOADRUNNER SOFTWARE MAINTENANCE | $106K |
| Aug 21, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0218 | 339112 | IGF::OT::IGF INTEGRATED OR SYSTEM | $199K |
| Aug 20, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0182 | 541519 | AUDIO VISUAL EQUIPMENT INSTALLATION | $48K |
| Aug 20, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0518 | 541519 | CDI NUANCE SOTWARE UPGRADE | $16K |
| Aug 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0145 | 541519 | VOCERA BADGES | $130K |
| Aug 19, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0578 | 541519 | WORKFLOW ANALYSIS SERVICE | $956K |
| Aug 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710230W | 541519 | APP VETTING | $145K |
| Aug 19, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0513 | 541519 | FY18 IOD-IASB-ICAM - THALES NSHIELD CONNECT 6000+ MAINTENANCE RENEWAL, POP: 9/1/18 - 8/31/19: SPEND PLAN LINE: IC-HWM3, NEW; BUSINESS LINE: IT009MDEUI000A00; AAR NO. 76869; REF USDA CRQ: 3305594; PRIOR PO: AG-3144-D-17-0194 | $18K |
| Aug 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1610 | 541519 | THE CONTRACTOR SHALL PROVIDE LEASING OF TAPELESS BACKUP PLATFORM SOLUTION TO INCLUDE MEDIA AGENT SERVERS, MANAGEMENT SERVERS, STORAGE APPLIANCES, NETWORK SWITCHES AND COMMVAULT SIMPANA DATA PROTECTION ADVANCED (DPA) LICENSING. THE CONTRACTOR SHALL PROVIDE STANDARD HARDWARE INSTALLATION, DESIGN, SOFTWARE CONFIGURATION AND MAINTENANCE SUPPORT FOR THE TAPELESS BACKUP ENCRYPTION SOLUTION. THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES AND TRAINING FOR COMMVAULT SIMPANA BACKUP INFRASTRUCTURE. THE CONTRACTOR SHALL ALSO PROVIDE COLOCATION / HOSTING SERVICES FOR THE HARDWARE ACQUIRED AS PART OF THIS TAPELESS BACKUP ENCRYPTION SOLUTION.IGF::OT::IGF | $4.4M |
| Aug 16, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC19F0016 | 541519 | ORACLE BI PUBLISHER AND PROCESSOR REPORTER | $38K |
| Aug 16, 2019 | Department of the InteriorHARPERS FERRY CENTER(1100) | 140P1119F0031 | 541519 | HAFC-IT-TEGILE STORAGE AREA NETWORK MAINTENANCE RENEWAL | $22K |
| Aug 16, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000087 | 541519 | BRAINSPACE - OPTION YEAR 2 (SEE DJJ16FCIV020909 FOR BASE AND OPTION YEAR 1) | $195K |
| Aug 15, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0181 | 541519 | RO SAN DIEGO 06 COPIERS 02 LOCATIONS. | $12K |
| Aug 15, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400579 | 541519 | HPE DL380 GEN10 | $270K |
| Aug 15, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F6301 | 541519 | VOCERA EXPANSION | $47K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ19FNRMA0036 | 541519 | PURCHASE OF APPLE MACBOOK PRO WITH APPLECARE | $5K |
| Aug 15, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0112 | 541519 | RED HAT JBOSS FUSE | $28K |
| Aug 14, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1811 | 541519 | VERA ANALYZER SOFTWARE IGF::OT::IGF | $25K |
| Aug 14, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0604 | 541519 | UPGRADE NETAPP SYSTEM | $263K |
| Aug 14, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000061 | 541519 | 800 HUDDLE ENTERPRISE EDITION SOFTWARE LICENSES | $42K |
| Aug 14, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0187 | 541519 | SWITCH,ELECTRONIC/PN:WS-C3850-12X48U-E | $71K |
| Aug 13, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15K00057 | 541519 | LARGE SCALE COPIER LEASE IGF::OT::IGF | $92K |
| Aug 13, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0185 | 541519 | RENL-FIREEYE SFTWEP/N RN-4400NX-1WDTI-1Y | $23K |
| Aug 13, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219FK042 | 541519 | IT&TELECOMMUNICATIONS - ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $64K |
| Aug 13, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0214 | 541519 | FY19 HSMA BARRACUDA IGF:OT:IGF | $100K |
| Aug 13, 2019 | Department of JusticeFBI-JEH | 15F06719F0003344 | 541519 | F5 HARDWARE MAINTENANCE | $127K |
| Aug 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0359 | 541519 | STACKABLE NETWORK ACCESS SWITCHES FOR THE TOMAH VA MEDICAL CENTER (VAMC) | $190K |
| Aug 12, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0371 | 541519 | AUDIO VISUAL EQUIPMENT | $106K |
| Aug 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710251W | 541519 | PURCHASE OF (2) BIZHUB C654E COPIERS AND MAINTENANCE | $3K |
| Aug 12, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0147 | 541519 | ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $19K |
| Aug 12, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3273 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT | $9K |
| Aug 12, 2019 | Department of JusticeFBI-JEH | 15F06719F0003032 | 541519 | MAINTENANCE IS REQUIRED FOR QTY (4) BLC7000 CHASSIS AND 64 BLC460C BLADES AS WELL AS COMPREHENSIVE DEFECTIVE MATERIAL RETENTION (CDMR) OR NONRETURNABLE DEFECTIVE DISK. EFFECTIVE 9/16/19 THRU 9/15/20. | $40K |
| Aug 12, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00144 | 541519 | APC UPS SERVICE AGREEMENT RENEWAL | $53K |
| Aug 12, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0118 | 541519 | ZEROFOX PLATFORM SUBSCRIPTION | $95K |
| Aug 10, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0417 | 541519 | MEDICAL CODING SOFTWARE TRAINING | $12K |
| Aug 9, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00131 | 541519 | NCI AUDIO VISUAL CONFERENCE ROOM REFRESH. POP 8/12/2019 - 8/11/2020. | $2.3M |
| Aug 9, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0121 | 541519 | PURCHASE OF VORMETRIC HARDWARE, SUPPORT AND LICENSES | $289K |
| Aug 8, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0468 | 541519 | TSD FY19 NRCS-FL ROLL PRINTER / BUSINESS LINE: IT009MDEU1000A00 / SPEND PLAN: NRCS-0006 / CRQ 3549157 | $23K |
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