Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,351–4,400 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0209 | 541519 | CENTRIFY SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $710K |
| May 16, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10232 | 541519 | CORE INFRASTRUCTURE FOR EDISCOVERY | $235K |
| May 15, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0415 | 541519 | DESKTOP PRINTERS AND SCANNERS | $84K |
| May 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0173 | 541519 | IGF::OT::IGF NETAPP HARDWARE MAINTENANCE AND WARRANTY SUPPORT | $412K |
| May 14, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0097 | 541519 | 8506517814!VTC C40 JAX | $25K |
| May 10, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80017 | 541519 | FIRE EYE RENEWAL-SUPPORT CENTRAL MANAGEMENT 7400 GOVERNMENT-1Y-US | $112K |
| May 10, 2019 | Peace CorpsPEACE CORPS OACM | PC187045 | 541519 | NETAPP MAINTENANCE SUPPORT. COR: BILL BROOKS. | $174K |
| May 10, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730248 | 541519 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT SERVICES FOR OIG'S UPGRADED MULTI-MEDIA CENTER. | $22K |
| May 10, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1843 | 541519 | SOFTWARE SUITE | $650K |
| May 9, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1089 | 541519 | PACS SCAN SOFTWARE (CD) WITH SINGLE USER LICENSE. INCLUDES ONE YEAR SOFTWARE WARRANTY PER LICENSE. 5EA PACSSCAN SOFTWARE CD (MAINTENANCE) 5 EA CANON DR-C225II SCANNER 5 EA | $10K |
| May 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0094 | 541519 | IGF::OT::IGF FORTINET FIREWALL MAINTENANCE | $250K |
| May 8, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0680 | 334118 | PRINTERS OI&T | $17K |
| May 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0108 | 541519 | VIDEO MONITORS | $28K |
| May 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A15F0140 | 541519 | DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY WORKFORCE DEVELOPMENT, REQUIRES TWO MULTI-FUNCTION PRINTER, COPIER, SCANNER, AND FACSIMILE MACHINE WITH MAINTENANCE SERVICES FOR THE NATIONAL TRAINING ACADEMY TO PERFORM COLOR, MONOCHROME PRINTING, COPYING, SCANNING, AND FAXING OF DOCUMENTS AND GRAPHICS IN FALLING WATERS, WV. | $10K |
| May 7, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1168 | 334310 | PATIENT TELEVISION BEDSIDE SYSTEM | $10K |
| May 6, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG7245D160058 | 541519 | ITACQ-16-2270 (CAPITAL) PROCURE AN ORACLE VSM VIRTUAL TAPE STORAGE SOLUTION AT THE PCF AND BCF TO INCLUDE INSTALLATION, WARRANTY FOR BASE YEAR AND 4 OPTION YEARS. IGF::OT::IGF | $205K |
| May 6, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM16F0030 | 541519 | QUALSYS LICENSES IGF::OT::IGF | $30K |
| May 2, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215JCAC009 | 541519 | IGF::OT::IGF ACTIVU SUPPORT FOR TSOC. | $61K |
| May 2, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00153 | 541519 | HP UFT SOFTWARE MAINTENANCE | $17K |
| May 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0628 | 541519 | AVAYA BRAND NAME MAINTENANCE SUPPORT | $54K |
| May 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0180 | 541519 | IGF::OT::IGF THIS ACTION IS FOR THE RENEWAL OF BRAND NAME NUANCE COMMUNICATIONS, INC. SOFTWARE LICENSES FOR VAAC SOFTWARE IN SUPPORT OF VA OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 CURRENTLY USED THROUGHOUT VISN 7 BY THE HEALTH INFORMATION MANAGEMENT SERVICE TO MONITOR INCOMPLETE AND/OR DELINQUENT MEDICAL CHARTS. THE RENEWAL WILL COVER THREE SITES LOCATED IN BIRMINGHAM, AL, MONTGOMERY, AL AND CHARLESTON, SC. NO SERVICES ARE BEING PURCHASED UNDER THIS TASK. | $132K |
| May 1, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0227 | 541519 | FIREEYE EQUIPMENT | $521K |
| May 1, 2019 | Department of DefenseHQ USSOCOM | H9222217F0095 | 541519 | IGF::OT::IGF ADVANCED MALWARE | $438K |
| Apr 30, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0460 | 541519 | DOCUMENT SCANNER | $33K |
| Apr 30, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0292 | 541519 | RETINA SCANNER | $47K |
| Apr 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0471 | 541519 | SOFTWARE AND SUPPORT | $82K |
| Apr 29, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000049 | 541519 | NASA SEWP CONTRACT NNG07DA46B PROJECT CERBERUS ESN 2.0 SERVICES | $15M |
| Apr 29, 2019 | Department of EnergyHANFORD FIELD OFFICE | DEBP0005468 | 541519 | IGF::CL::IGF OBTAIN AZURE CLOUD BASED SERVICES AND MICROSOFT OFFICE 365 LICENSES FOR OHA | $11K |
| Apr 29, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0207 | 541519 | NETIQ 6256-MNT-P-US | $1.4M |
| Apr 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0628 | 541519 | AVAYA BRAND NAME MAINTENANCE SUPPORT | $16K |
| Apr 26, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0582 | 541519 | HP INC, LASERJET ENTERPRISE M607N- PRINTER MONOCHROME- LASER | $15K |
| Apr 26, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10185 | 541519 | IGF::OT::IGF BACK UP SOLUTIONS | $44K |
| Apr 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA000026 | 541519 | IT INFRASTRUCTURE MODERNIZATION PILOT FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICE | $2.1M |
| Apr 26, 2019 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEDT0007368 | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL | $103K |
| Apr 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F1063 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF BRAND NAME BCS SYSTEMS BULK IMPORT SOFTWARE MAINTENANCE AND SUPPORT FOR CURRENTLY VA-OWNED SOFTWARE IN USE AT THE VA FINANCIAL SERVICES CENTER. | $48K |
| Apr 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04806 | 541519 | TWISTLOCK MAINTENANCE | $52K |
| Apr 25, 2019 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC019F0035 | 541519 | PURCHASE SOC ARCSIGHT SIEM MAINTENANCE QUOTE #107250 HAS BEEN INCORPORATED BY REFERENCE PERIOD OF PERFORMANCE: 05/01/2019 - 04/30/2020 POC: HELEN EULER, HELEN.L.EULER@NASA.GOV, 650.604.5541 | $323K |
| Apr 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0178 | 541519 | REQUIREMENT IS FOR 11 FUJITSU SCANNERS FOR THE JAMES A. HALEY VA MEDICAL CENTER,BUSHNELL NATIONAL CEMETERY. | $55K |
| Apr 24, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1712 | 541519 | CLINTEGRITY 360 ANNUAL LICENSES WITH ASSOCIATED IMPLEMENTATION, ASSESSMENT AND TRAINING. | $167K |
| Apr 24, 2019 | Department of Veterans AffairsRPO WEST (36C24W) | VA26014F4781 | 541519 | VISN 20 ENTERPRISE DICTATION SYSTEM | $18K |
| Apr 23, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000047 | 541519 | MICROSOFT LICENSES IN SUPPORT OF NA-IMS ESN 2.0 PROJECT | $7.2M |
| Apr 23, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $1.1M |
| Apr 22, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0340 | 541519 | LAN ACCESS NETWORK SWITCHES - BOISE VAMC | $7K |
| Apr 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0169 | 541519 | FINGERPRINT TRANSACTION SYSTEM | $1.4M |
| Apr 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0960 | 541519 | CISCO WIRELESS CONTROLLERS | $2K |
| Apr 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $321 |
| Apr 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005678 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - O365 AND AZURE | $56K |
| Apr 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04689 | 541519 | NEUVECTOR SECURITY TOOL CDC ANNUAL RENEWAL | $43K |
| Apr 17, 2019 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC000003 | 541519 | MICROSOFT SOFTWARE ASSURANCE MAINTENANCE RENEWAL | $16K |
| Apr 17, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0255 | 541519 | 8505867006!VTC REQUIREMENT - PHILADELPHI | $33K |
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