Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2019 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1919F0036 | 541519 | UPGUARD MONITORING AND SUPPORT | $95K |
| Jul 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26316P0983 | 541519 | VERA ANALYZER AUTOMATED SOFTWARE | $32K |
| Jul 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00066 | 541519 | FORTIGATE - ANNUAL SUPPORT RENEWAL | $64K |
| Jul 1, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $30K |
| Jul 1, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF19FNFFR0069 | 541519 | VERITAS SOFTWARE MAINTENANCE | $5K |
| Jul 1, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000408 | 541519 | LINUX RED HAT SW MAINTENANCE | $4.7M |
| Jul 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1315 | 541519 | SCANNER-PRINTERS | $7K |
| Jul 1, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0130 | 541519 | PURCHASE OF RSA ARCHER ISSUES MANAGEMENT, INCIDENT MANAGEMENT AND IT RISK MANAGEMENT SOFTWARE USE CASES - UPGRADE AND MAINTENANCE SUPPORT. | $204K |
| Jul 1, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0078 | 541519 | BRAND NAME - SEWP - NUANCE OUTPUT MANAGER DEVICE LICENSE (100 TO 499 TIER) MAINTENANCE FOR 5 YRS | $94K |
| Jun 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00189 | 541519 | FORTINET:CO-TERM FORTINET SUPPORT QUOTE ID - 1603833-1 S/NS - FG1K5D3I16803431, FG1K5D3I16803674 PERIOD OF PERFORMANCE: 8/4/2019 TO 8/3/2020. | $17K |
| Jun 28, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0081 | 541519 | SKYHIGH NETWORKS CLOUD ACCESS SECURITY BROKER SUPPORT, SERVICES&LICENSES. | $201K |
| Jun 27, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500553 | 541519 | IGF::OT::IGF FORTINET FORTIGATE 900D SECURITY APPLIANCES FOR FIREWALL DEVICES MAINTENANCE AND SUPPORT FOR THE LAKE GUARDIAN. INCLUDES 2 OPTION YEARS. | $31K |
| Jun 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1754 | 541519 | THE CONTRACTOR SHALL SUPPORT THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS (CA), OFFICE OF CONSULAR SYSTEMS AND TECHNOLOGY (CST) BY PROVIDING THE NETAPP FLEXPOD FOR INSTALLATION AT THE ENTERPRISE SERVICE OPERATIONS CENTER (ESOC) WEST LOCATED OUTSIDE OF DENVER, CO. THE NETAPP FLEXPOD SOLUTION SHALL PROVIDE THE COMPUTE AND STORAGE SOLUTION FOR ALL CPU, RAM, STORAGE CAPACITY, OUTSIDE OF DATABASE SYSTEMS, FOR THE CONSULARONE ENVIRONMENT AT ESOC WEST. | $275K |
| Jun 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2500 | 541519 | IGF::OT::IGF VERA ANALYZER SOFTWARE | $27K |
| Jun 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10224 | 541519 | COMPREHENSIVE BACKUP SOLUTION-EXPANSION | $187K |
| Jun 26, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0081 | 541519 | IGF::OT::IGF LAPTOP REFRESH FY19 | $4.2M |
| Jun 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNFFT0142 | 541519 | MANAGEENGINE OPMANAGER SOFTWARE | $8K |
| Jun 26, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1456 | 334111 | MEDICAL TABLET W/WINDOWS 10 | $20K |
| Jun 26, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80025 | 541519 | MAINTENANCE AGREEMENT FOR 29 MFP'S AND 3 PLOTTERS | $542K |
| Jun 26, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400512 | 541519 | FORESCOUT SECURITY MATTERS SILENT DEFENSE | $543K |
| Jun 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2326 | 541519 | TERM SOFTWARE IGF::OT::IGF | $3K |
| Jun 25, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1290 | 541519 | CYLANCEPROTECT SOFTWARE PURCHASE | $147K |
| Jun 24, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1449 | 443142 | HOSPITAL BEDSIDE TELEVISIONS | $44K |
| Jun 21, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4488 | 541519 | SURVEILLANCE CAMERA SYSTEM | $108K |
| Jun 21, 2019 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003819FA030 | 541519 | 3YEARS EXTENDED WARRANTIES | $155K |
| Jun 21, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6670 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS | $19K |
| Jun 20, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4693 | 541519 | CLINTEGRITY 360 VERA ANALYZER | $26K |
| Jun 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00047 | 541519 | ALVAREZ LLC:1150843 [19-007718] | $40K |
| Jun 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0002456 | 541519 | CYLANCE V LINUX EMBEDDED ENGINE FOR IR TOOLKIT | $50K |
| Jun 19, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17F5005 | 541519 | ITIOD SAILPOINT IDENTITYIQ LIFECYCLE MANAGER SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $12K |
| Jun 19, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1508 | 541519 | IGF::OT::IGF CDI PRO (NUANCE) PHILADELPHIA HAS DEPARTMENT | $154K |
| Jun 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0308 | 541519 | IGF::OT::IGF CARDIFF TELEFORMS ANNUAL MAINTENANCE AND SUPPORT | $13K |
| Jun 18, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0318 | 541519 | CLINTEGRITY 360 LICENSE RENEWAL | $33K |
| Jun 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2027 | 541519 | NON-PRODUCTION ENVIRONMENT EQUIPMENT RENEWAL FOR ESOC WEST | $755K |
| Jun 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80133 | 541519 | OIMT-ISS-MOBILE APPLICATION VETTING | $225K |
| Jun 17, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1257 | 541519 | DESKTOP SCANNERS | $13K |
| Jun 15, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0471 | 541519 | PACS SCAN SOFTWARE AND FILM DIGITIZER | $31K |
| Jun 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0250 | 541519 | ONE COMMVAULT ENTERPRISE LICENSING RENEWAL | $2.2M |
| Jun 14, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0580 | 541519 | PALO ALTO FIREWALLS | $45K |
| Jun 14, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1255 | 541519 | FUJITSU FI-7700 SCANNER | $15K |
| Jun 13, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $348K |
| Jun 13, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1310 | 334118 | LEXMARK COMPUTER EQUIPMENT AND ACCESSORIES. | $13K |
| Jun 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0246 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE, INFORMATION AND TECHNOLOGY OPERATIONS, ENTERPRISE SERVICE LINE INFRASTRUCTURE LAN TEAM, HAS A REQUIREMENT FOR FIVE BRAND NAME CISCO STACKABLE NETWORK ACCESS SWITCHES AND 18 BRAND NAME CISCO LEVEL 2 WIRELESS ACCESS POINTS, WITH INCIDENTAL HARDWARE AND SOFTWARE, AS NEEDED TO SUPPORT ACTIVATION OF THE SUMNER COUNTY COMMUNITY BASED OUTPATIENT CLINIC. LOCATED AT 419 STEAM PLANT ROAD, GALLATIN, TN 37066. WARRANTY COVERAGE AND INSTALLATION SERVICES ARE NOT REQUIRED. | $50K |
| Jun 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH19FNWWW0010 | 541519 | SOFTWARE RENEWAL OF CARBON BLACK RESPONSE FOR WINDOWS, MAC, AND LINUX SYSTEMS. | $8K |
| Jun 12, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0176 | 541519 | RED HAT MAINTENANCE RENEWAL (AT 26893) | $335K |
| Jun 11, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1239 | 541519 | SOUND SYSTEM | $13K |
| Jun 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0237 | 541519 | QI MACROS EXCEL ADD-IN SOFTWARE | $30K |
| Jun 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1607 | 541519 | THIS AWARD IS FOR BRAND NAME NETAPP DAE EQUIPMENT, CISCO UCS SERVER EQUIPMENT, AND NETAPP INTELLISNAP AND NETAPP COMMON INTERNET FILE SYSTEM (CIFS) LICENSES SUPPORTING AUGMENTATION OF EXISTING FLEXPOD ENVIRONMENTS AND STORAGE INFRASTRUCTURE AT VARIOUS TIER I, II AND III DATA CENTERS WITHIN VETERAN INTEGRATED SERVICE NETWORK 10. IGF::OT::IGF | $317K |
| Jun 11, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC14F0109 | 541519 | IGF::OT::IGF MICROSOFT ENTERPRISE AGREEMENT LICENSE | $5K |
| Jun 10, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY ALVAREZ LLC:1150843 [19-042614] | $11K |
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