Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,301–4,350 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY ALVAREZ LLC:1150843 [19-042614] | $11K |
| Jun 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00125 | 541519 | ALVAREZ LLC:1150843 [19-000206] | $60K |
| Jun 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [16-007774] IGF::OT::IGF | $16K |
| Jun 7, 2019 | Department of JusticeFBI-JEH | 15F06718F0005247 | 541519 | ITSW ANNUAL MAINTENANCE | $169K |
| Jun 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0217 | 541519 | V9/LEX DESKTOP REPLACEMENT SCANNERS | $22K |
| Jun 6, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518P00131 | 541512 | LICENSING AND TRAINING SERVICES | $32K |
| Jun 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2913 | 541519 | VISTA IMAGING TIER II MIGRATION SERVICES IGF::OT::IGF | $251K |
| Jun 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0234 | 541519 | HYPERCONVERGED APPLIANCE INSTALLATION | $270K |
| Jun 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000096 | 541519 | AMB #15846, APFS #TBD - ANNUAL MAINTENANCE RENEWAL FOR ALL SOLARWINDS SERVICES CURRENTLY ON THE ICE NETWORK. POP 06/11/2019 - 06/10/2020 - ACOR/POC: JAMES HOPKINS, 2027322412, JAMES.HOPKINS@ICE.DHS.GOV. | $46K |
| Jun 5, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0052 | 541519 | BRAND NAME - SEWP - QMULOS | $113K |
| Jun 4, 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. | $1.0M |
| Jun 4, 2019 | Peace CorpsPEACE CORPS OACM | PC187055 | 541519 | SECURITY SOFTWARE | $122K |
| Jun 4, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0155 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NETWORK INTELLIGENCE AND VISIBILITY - INFRASTRUCTURE | $70K |
| Jun 4, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0333 | 541519 | PROCURE S/W MTCE STAT FOR PEOPLESOFT | $87K |
| Jun 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0229 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) ENTERPRISE OPERATIONS, REQUIRES THE PROCUREMENT OF BRAND NAME IBM INTEGRATED COUPLING LINKS TO SUPPORT IBM Z13 MAINFRAME COMPUTER LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. | $25K |
| Jun 3, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0255 | 541519 | NUTANIX SOFTWARE MAINT | $1.0M |
| Jun 3, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0460 | 541519 | NWIS CENTRALIZATION PROJECT | $54K |
| May 31, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0441 | 541519 | WIRELESS ROUTERS | $53K |
| May 31, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719C000022 | 423430 | QUALYSGUARD ENTERPRISE VULNERABILITY MANAGEMENT SOFTWARE RENEWAL | $43K |
| May 31, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00045 | 541519 | ALVAREZ LLC:1150843 [19-006003] | $180K |
| May 30, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0650 | 541519 | 20 SCANNERS FOR AMMS SERVICE AT WASHINGTON DC MEDICAL CENTER. | $12K |
| May 30, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $321 |
| May 30, 2019 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001419F4008 | 541519 | ANNUAL MAINTENANCE, SUBSCRIPTIONS, AND SUPPORT OF EXISTING CENTRIFY SOFTWARE | $40K |
| May 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0216 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS HEALTH ADMINISTRATION, VETERANS INTEGRATED SERVICE NETWORK 7 REQUIRES THE PURCHASE OF BRAND NAME OR EQUAL VISIONEER PATRIOT SCANNERS, HP LASERJET, ZEBRA AND XEROX VERSALINK PRINTERS TO SUPPORT THE TO SUPPORT THE VETERANS AFFAIRS INFORMATION TECHNOLOGY OPERATIONS AND SERVICES FOR CHARLESTON, SOUTH CAROLINA. | $12K |
| May 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0219 | 541519 | REQUIREMENT IS FOR 25 APPLE MACBOOK PRO LAPTOPS AND ASSOCIATED APPLE CARE HARDWARE. | $100K |
| May 29, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5394 | 541519 | PATIENT ENTERTAINMENT SYSTEM | $203K |
| May 29, 2019 | Department of JusticeFBI-JEH | 15F06718F0007951 | 541519 | F5 HARDWARE MAINTENANCE | $121K |
| May 28, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1169 | 541519 | CATALYST 9300 (CISCO) | $71K |
| May 28, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0139 | 541519 | SPLUNK SOFTWARE LICENSE RENEWAL | $128K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4263 | 541519 | FACIAL RECOGNITION SYSTEM THAT WILL BE DELIVERED TO ESOC WEST AND MDC2.IGF::OT::IGF | $166K |
| May 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2048 | 541519 | IGF::OT::IGF | $63K |
| May 28, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $6K |
| May 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0769 | 541519 | OT - JAMF PRO SOFTWARE LICENSE RENEWAL | $218K |
| May 24, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0311 | 541519 | RIVERBED SUPPORT RE-COMPETE IGF::OT::IGF | $181K |
| May 23, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0064 | 541519 | HP ADDITIONAL SERVER BLADE SUPPORT | $80K |
| May 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0515 | 541519 | IGF::OT::IGF FIREEYE MALWARE PROTECTION HARDWARE APPLIANCES, AND PERPETUAL SOFTWARE LICENSES, TO INCLUDE MAINTENANCE AND TECHNICAL SUPPORT | $2.4M |
| May 22, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0128 | 541519 | SOFTWARE; MANAGEENGINE OPMANAGER LICENSES&ANNUAL MAINTENANCE | $17K |
| May 22, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0102 | 541519 | FORTINET APPLIANCE RENEWAL | $45K |
| May 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00091 | 541519 | 137 NETAPP CONSOLIDATED | $12K |
| May 22, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC14F0109 | 541519 | IGF::OT::IGF MICROSOFT ENTERPRISE AGREEMENT LICENSE | $2K |
| May 22, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3334 | 541519 | IGF::OT::IGF SOFTWARE | $34K |
| May 22, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0680 | 541519 | "IT PURCHASE" NBAF DR SAN HARDWARE. TECH POC - SCOTT FARRIS / COR - MARCO MUNOZ | $3.8M |
| May 21, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0363 | 541519 | PAC T-2 BREAKFIX PHONE ACCESSORY SYSTEM | $3K |
| May 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000054 | 541519 | IGF::OT::IGF VTC EQUIPMENT | $15K |
| May 20, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0628 | 541519 | LAZER PRINTERS | $12K |
| May 20, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0290 | 541519 | VIRTUAL COMPUTING ENVIRONMENT (VCE) VBLOCK SYSTEMS | $227K |
| May 20, 2019 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003819FA023 | 541519 | RUBRIK EXTENDED WARRANTIES | $75K |
| May 20, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4905 | 541519 | INTERACTIVE PATIENT EDUCATION SYSTEM SOFTWARE LICENSE | $498K |
| May 17, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0331 | 541519 | COLORWAVE 3500 BAA PRINTER | $30K |
| May 17, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNFFN0007 | 541519 | MANAGE ENGINE SERVICE DESK PLUS LICENSE RENEWAL FOR 15 USERS. | $12K |
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