Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0145 | 541519 | BIG IP SUPPORT | $46K |
| Jul 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0297 | 541519 | NETSPARKER SECURITY SOLUTION SUBSCRIPTION FOR THE VA FINANCIAL SERVICES CENTER. | $81K |
| Jul 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0315 | 541519 | WIRELESS HEADSETS | $33K |
| Jul 23, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0467 | 541519 | VOCERA SOFTWARE -50 USERS | $116K |
| Jul 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0929 | 541519 | IGF::OT::IGF NUANCE VA-CDI PRO SOFTWARE IMPLEMENTATION | $169K |
| Jul 23, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F4688 | 541519 | IGF::CL::IGF VISN EPS TRAINING | $52K |
| Jul 22, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400529 | 541519 | HP SERVERS | $52K |
| Jul 19, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000063 | 541519 | IGF:OT::IGF PROOFPOINT | $1.4M |
| Jul 19, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0415 | 541519 | SPLUNK SOFTWARE MAINTENANCE RENEWAL, USDA/OCIO/DISC (R19902, COR-ECROSS). | $271K |
| Jul 19, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0072 | 541519 | PURCHASE ANNUAL SUPPORT FOR RIGHTFAX SOFTWARE, LICENSES, AND HARDWARE | $40K |
| Jul 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030385 | 541519 | THE FORMER DOCUMENT SCANNER (EPSON 4490) USED FOR HSPD-12 CREDENTIAL APPLICATION HAS REACHED END OF LIFE AND NEEDS REPLACEMENT. THE MANUFACTURER RECOMMENDED V550 SCANNER HAS BEEN TESTED AND IDENTIFIED BY EPECS DEVELOPMENT TEAM AS ACCEPTABLE. | $78K |
| Jul 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1034 | 541519 | EVENTLOG ANALYZER - PREMIUM SUBSCRIPTION 250 WIN SERVERS/PREMIUM SUBSCRIPTION 250 DEVICES/PREMIUM SUBSCRIPTION 20 MICROSOFT SQL SYSTEMS | $13K |
| Jul 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3940 | 541519 | IGF::CL::IGF VISN 10 AVITRACKS EXPANSION | $208K |
| Jul 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0962 | 541519 | BOUNTEOUS CONSULTING HOURS FOR GOOGLE360 | $57K |
| Jul 18, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS827 | 541519 | PART # PV0003-B1 ROCSTOR PRIVACY SCREEN | $17K |
| Jul 17, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F2AOIA082 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND DELIVER PRODUCTION ENVIRONMENT SERVERS AND SEMI-TRUST PRODUCTION SERVERS AND ASSOCIATED SOFTWARE TO SUPPORT VMWARE HOSTING FOR THE SECURE FLIGHT (SF) PROGRAM. | $585K |
| Jul 17, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0351 | 541519 | MULTIFUNCTION DEVICES (MFD) COPIERS FOR MODULAR BUILDINGS&WAREHOUSE | $9K |
| Jul 17, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0082 | 541519 | HPE SYNERGY BLADE SERVER | $985K |
| Jul 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0262 | 541519 | MOBILE TABLET DEVICES - WINDOWS SURFACE | $11K |
| Jul 17, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0128 | 541519 | SOFTWARE; MANAGEENGINE OPMANAGER LICENSES&ANNUAL MAINTENANCE | $5K |
| Jul 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600236W | 541519 | IGF::OT::IGF MFD PRINTERS AND COPIERS, MAINTENANCE | $563K |
| Jul 16, 2019 | Department of JusticeFBI-JEH | 15F06718F0004070 | 541519 | THIS IS AUDITING SOFTWARE IN SUPPORT OF THE FISS. | $28K |
| Jul 16, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0522 | 541519 | CDI/VERA SOFTWARE | $242K |
| Jul 16, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0102 | 541519 | IGF::OT::IGF COMMVAULT SOFTWARE MAINTENANCE | $3K |
| Jul 15, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000102 | 541519 | DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY. DELIVERY ORDER FOR MANAGE ENGINE AD 360 LICENSES. | $16K |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0167 | 541519 | PURCHASE APPLE MAC PRODUCTS TO REPLACE LEGACY HARDWARE. | $8K |
| Jul 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0024 | 541519 | THE CONTRACTOR SHALL PROVIDE THE EXPERTISE AND SKILL SETS REQUIRED TO MANAGE AND DELIVER SOFTWARE, SOFTWARE MAINTENANCE AND PRODUCT SUPPORT FOR ALL VMWARE PRODUCTS LISTED IN ATTACHMENT A. THIS EFFORT SHALL ALSO REQUIRE PROVIDING SUPPORT SERVICES TO VA IN THE OVERALL OPERATION, MANAGEMENT, IMPLEMENTATION AND USE OF VMWARE PRODUCTS IN AN EFFECTIVE AND COST-CONSCIOUS MANNER REQUIRED BY SUCH A WIDELY DISTRIBUTED ENTERPRISE THE SIZE OF VA. | $815K |
| Jul 15, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1365 | 541519 | DATALOADING-CONTRACTOR LOAD UP TO 700,000 SQFT VISN TASK FREQUENCY ANALYSIS REPORTS AND REPORTING TOOL DELIVERY OF TASK FREQUENCY | $23K |
| Jul 15, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1366 | 541519 | DATALOADING - CONTRACTOR LOAD UP TO 1,050,000 SQFT TASK FREQUENCY ANALYSIS REPORTS AND REPORTING TOOL DELIVERY OF TASK FREQUENCY | $32K |
| Jul 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0741 | 541519 | SOFTWARE SUPPORT | $311K |
| Jul 12, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000039 | 541519 | BROCADE CLOSET NETWORK SWITCHES | $50K |
| Jul 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0305 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF FOUR BRAND NAME HONEYWELL THERMAL LABEL PRINTERS AND FIVE BRAND NAME HEWLETT-PACKARD (HP) MONOCHROME LASER PRINTERS. | $12K |
| Jul 12, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0393 | 541519 | VOCERA COMMUNICATION BADGES | $49K |
| Jul 12, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00130 | 541519 | ALVAREZ LLC:1150843 [19-051775] LAPTOP; APPLE 13-INCH MACBOOK PRO; EPEAT# MPXT2; 2.3GHZ DUAL-CORE INTEL CORE I5, TURBO BOOST UP TO 3.6GHZ; INTEL IRIS PLUS GRAPHICS 640;8GB 2133MHZLPDDR3 SDRAM; 256GB | $14K |
| Jul 11, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0092 | 541519 | F5 AGREEMENT AWARD | $586K |
| Jul 11, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0082 | 541519 | THE NRC IS ACQUIRING VERODIN AS A BUSINESS PLATFORM TO PROVIDE EVIDENCE NEEDED TO MEASURE, MANAGE, AND IMPROVE CYBERSECURITY EFFECTIVENESS. | $163K |
| Jul 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0287 | 541519 | THE MALCOLM RANDALL VAMC IN GAINESVILLE, FLORIDA HAS A REQUIREMENT FOR CISCO CATALYST LOCAL AREA NETWORK ACCESS SWITCHES, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE AND STANDARD LIMITED LIFETIME WARRANTY TO SUPPORT ACTIVATIONS. | $162K |
| Jul 10, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000003 | 541519 | PROCURE FIREEYE HX ENTERPRISE SOFTWARE LICENSE OR EQUAL BRAND FOR NATIONAL CYBERSECURITY AND COMMUNICATIONS (NCCIC). | $280K |
| Jul 9, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0206 | 541519 | NETWORK SWITCHES | $75K |
| Jul 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1422 | 541519 | IGF::OT::IGF - THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE AND IMPLEMENT INTERNATIONAL BUSINESS MACHINE (IBM) CONTROL CENTER (OR EQUIVALENT) AND IBM STERLING FILE GATEWAY (OR EQUIVALENT) SOFTWARE LICENSES WITH ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT FOR SYSTEMS THAT ARE CURRENTLY INSTALLED AT ENTERPRISE OPERATIONS DATA CENTERS AUSTIN INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, AND QUANTICO INFORMATION TECHNOLOGY CENTER. | $275K |
| Jul 9, 2019 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F1135 | 541519 | MANAGEENGINE ADMANAGER PLUS )PROFESSIONAL EDITION | $22K |
| Jul 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0284 | 541519 | PRINTERS, FACEPLATES, AND CABLES FOR DURHAM BREAKFIX VAMC | $10K |
| Jul 8, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2500 | 541519 | IGF::OT::IGF VERA ANALYZER SOFTWARE | $611 |
| Jul 8, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0437 | 541519 | HOUSE KEEPING NETWORK SURVEY AND ANALYSIS | $9K |
| Jul 5, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0508 | 541519 | CDI PRO SOFTWARE | $190K |
| Jul 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13420518 | 541519 | COMPUTER SOFTWARE | $40K |
| Jul 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0269 | 541519 | POSTER PRINTER CANON TX-3000MFP, PALO ALTO/ MENLO PARK | $9K |
| Jul 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0421 | 541519 | FUJITSU COPIER AND PRINTERS | $63K |
| Jul 3, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0047 | 541519 | HP BLADE SYSTEMS MAINTENANCE GOVT. HP HW SW 8X5 NBD SUPPORT | $34K |
| Jul 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710231W | 541519 | IGF::OT::IGF PURCHASE OF AGGREGATE POOLED MAINTENANCE AGREEMENT FOR FOUR (4) KONICA MINOLTA BIZHUB MULTI-FUNCTION DEVICES AT THE FDA?S FLORIDA DISTRICT OFFICE | $6K |
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