Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,151–4,200 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0299 | 541519 | RF CODE RADIO-FREQUENCY IDENTIFICATION (RFID) SOLUTION | $258K |
| Aug 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0302 | 541519 | WAN EQUIPMENT FOR ALBANY VAMC | $133K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E17NC1198 | 541519 | IGF::OT::IGF AUTOCAD SOFTWARE LICENSES | $4K |
| Aug 7, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0042 | 541519 | IT EQUIPMENT | $364K |
| Aug 7, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0519 | 541519 | AUDIT SERVICES FOR PATIENT RECORDS | $84K |
| Aug 7, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0153 | 541519 | IGF::CT::IGF 21075: CIO/EIS/NM/FIS - HP SERVER MAINTENANCE FY16, FIS | $94K |
| Aug 6, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0116 | 541519 | APPLE MACBOOK PRO LAPTOPS | $15K |
| Aug 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0296 | 541519 | NETAPP HARDWARE MAINTENANCE | $16K |
| Aug 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0349 | 541519 | HYPER CONVERGED INFRASTRUCTURE TECH REFRESH | $259K |
| Aug 6, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400557 | 541519 | HP SERVERS | $74K |
| Aug 6, 2019 | Department of DefenseFA2521 45 CONS PK | FA252118F0316 | 541519 | CENTRIFY SUPPORT | $26K |
| Aug 6, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0068 | 541519 | IT BENCH STOCK SUPPLIES | $213K |
| Aug 6, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0112 | 541519 | PERCEPTIVE CONTENT SOFTWARE AND SUPPORT LICENSING AGREEMENTS | $217K |
| Aug 6, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730284 | 541519 | RENEW MAINTENANCE ON SOFTBASE SOFTDATE, TESTBASE, DEADLOCK ADVISOR | $731K |
| Aug 5, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001309 | 541519 | RENEWAL SPLUNK PROFESSIONAL SERVICES RECURRING POP 9/30/19-9/29/20 | $41K |
| Aug 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0334 | 541519 | HARDWARE ASSET MANAGEMENT (HWAM) ANCILLARY NETWORK SUPPORT EQUIPMENT AND RIVERBED ETHERNET CARDS | $27K |
| Aug 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0430 | 541519 | MAINTENANCE OF KONICA MULTIFUNCTIONAL EQUIPMENT LOCATED IN WASHINGTON DC. ''IGF::OT::IGF'' | $9K |
| Aug 2, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0356 | 541519 | SOFTWARE DATALOADING | $26K |
| Aug 1, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO575 | 541519 | RENEWAL SOFTWARE LICENSES FOR DATABASE MANAGEMENT. THE PURPOSE OF THIS SUITE OF PRODUCTS IS TO SUPPORT DEVELOPMENT, SYSTEM TESTING AND SYSTEM MONITORING: ENTERPRISE-CLASS JAVA PROFILER PROVIDING MEMORY USAGE, PERFORMANCE AND TEST, AND APPLICATION PERFORMANCE. THE SUITE SHALL SUPPORT MICROSOFT SQL SERVER AND ORACLE PERFORMANCE DESIGNATED APPLICATION AND DATABASE MANAGEMENT, ALLOWING DATABASE CHECKS FOR SECURITY ISSUES, PERFORMANCE ISSUES AND WORKLOAD SIMULATION WHILE THE DATABASE IS IN ALL PHASES INCLUDING THE PRODUCTION PHASE. | $7K |
| Aug 1, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JOIA197 | 541519 | QUEST SOFTWARE FOR DATABASE MONITORING FOR THE TVS PROGRAM. | $8K |
| Aug 1, 2019 | Department of JusticeFBI-JEH | 15F06719F0003116 | 541519 | F5 HARDWARE MAINTENANCE | $120K |
| Aug 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00137 | 541519 | ORACLE BUSINESS INTELLIGENCE PUBLISHER AND WEBLOGIC SERVER STANDARD EDITION SOFTWARE SUPPORT | $18K |
| Aug 1, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0152 | 541519 | F5 BIG IP FOR NEW BOYERS DATA CENTER | $121K |
| Aug 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2886 | 541519 | IGF::OT::IGF THE OFFICE OF CYBER SECURITY (OCS) HAS AN EXISTING PLATFORM THAT PROVIDES THE BACKUP AND REPLICATION REQUIREMENTS FOR THE ENTERPRISE VISIBILITY AND VULNERABILITY MANAGEMENT (EVVM) PLATFORM SUPPORTING IBM BIGFIX AND THE OCS EXECUTIVE DASHBOARD, WHICH UTILIZES THE IBM COGNOS BUSINESS INTELLIGENCE SUITE. OCS PLATFORMS ALSO HOST THE AGILIANCE RISKVISION GRC AND OTHER APPLICATIONS. | $47K |
| Aug 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1475 | 541519 | PER9005 PACS SCAN SOFTWARE AND SCANNER 5 EA | $10K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0243 | 541519 | FIBER OPTIC | $12K |
| Jul 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0338 | 541519 | THE OFFICE OF CYBER SECURITY (OCS) REQUIRES ENTERPRISE VISIBILITY AND VULNERABILITY MANAGEMENT (EVVM) (B) SOLUTION TO MAXIMIZE THE EXISTING AVAILABLE HIGH-SPEED SHARED STORAGE CAPACITY. | $480K |
| Jul 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0339 | 541519 | AWARD OF DELIVERY FORDER FOR EEND USER DEVICES IMAGING RACKS FOR EHRM. | $57K |
| Jul 31, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0121 | 541519 | KONICA COPIER AND PRINTER LEASE | $3K |
| Jul 31, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1056 | 541519 | CARBON BLACK | $19K |
| Jul 31, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400550 | 541519 | IVANTI MAINTENANCE RENEWAL AND ADDITIONAL LICENSES; POP: 9/23/19 - 9/22/20 | $82K |
| Jul 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0115 | 541519 | INFORMATICA SOFTWARE MAINTENANCE IS REQUIRED FOR THE INFORMATICA POWER CENTER AND ENTERPRISE DATA INTEGRATION PLATFORM. THE SOFTWARE PACKAGE PROVIDES DATA LOADING PROCESS, DATA ANALYTICS, DATA WAREHOUSING AND DATA GOVERNANCE FOR THE DEFENSE MEDICAL SYSTEM DATABASE AND ALLOWS FOR A WIDE RANGE OF DATA INTEGRATION ACTIVITIES FOR A REPOSITORY OF OVER 2.5 BILLION LONGITUDINAL DATA RECORDS, INCLUDING MORE THAN 800 MILLION ROWS OF DATA PERTAINING TO MORE THAN 10 MILLION SERVICE MEMBERS IN THE ON-LINE DATABASE. | $50K |
| Jul 30, 2019 | Department of DefenseCOMMANDER | M6785419F4861 | 541519 | BIG-IP VIRTUAL EDITION | $115K |
| Jul 30, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0080 | 541519 | A10 HARDWARE | $5K |
| Jul 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1929 | 541519 | IGF::OT::IGF CDI PRO LICENSE/SOFTWARE MAINTENANCE | $140K |
| Jul 29, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319PEM000073 | 423430 | METASPLOIT RENEWAL - CYBER PURCHASE FOR PPPO AMT: $18,248.75 CO: CHRIS MCFARLAND | $18K |
| Jul 27, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3828 | 541513 | CLINTEGRITY CHART 360 SERVICES | $78K |
| Jul 27, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0828 | 541519 | CLINTEGRITY 360 VA CHART COMPLETE | $49K |
| Jul 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1454 | 541519 | VOCERA BATTERIES AND CHARGERS | $72K |
| Jul 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00134 | 541519 | SOLARWINDS LICENSES AND MAINTENANCE | $21K |
| Jul 26, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150350 | 541519 | IGF::OT::IGF LEASE ADP EQUIPMENT | $17K |
| Jul 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2602 | 541519 | HARDWARE, SOFTWARE AND SUPPORT FOR ESOC WEST AND MDC2. IGF::OT::IGF | $75K |
| Jul 25, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0480 | 541519 | SCANNER MAINTENANCE | $34K |
| Jul 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEB0056 | 541519 | HPE FOUNDATION CARE SOFTWARE | $69K |
| Jul 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001170 | 541519 | FORTINET FORTIGATE 3000D | $152K |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0276 | 541519 | DOCUMENT SCANNERS | $7K |
| Jul 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0379 | 541519 | VOCERA BADGES AND LICENSES | $124K |
| Jul 24, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400531 | 541519 | LIFESIZE VEP MAINTENANCE RENEWAL POP: 7/22/2019 - 7/21/2020 | $28K |
| Jul 23, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F4688 | 541519 | IGF::CL::IGF VISN EPS TRAINING | $52K |
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