Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 401–450 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA574 | 541519 | HPE TAPE LIBRARY PURCHASE | $33K |
| Jun 25, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0280 | 511210 | VOCERA EQUIPMENT | $3.2M |
| Jun 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0998 | 541519 | HYLAND ACUO VNA & MODLINK SOFTWARE SUPPORT | $184K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0233 | 541519 | MANAGEENGINE SOFTWARE | $10K |
| Jun 23, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0169 | 541519 | CDI ANALYZER | $146K |
| Jun 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0356 | 541519 | VOCERA LICENSES/SUPPORT | $542K |
| Jun 18, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0479 | 541519 | FW SCANNER/PRINTER/COPIER /COPIER PLUS MAINTENANCE (LEASE) BASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021-09/19/2026 BASE YEAR POP 09/20/2021-09/19/2022 QUOTE INCLUDES FEDERAL TERMINATION CEILING CHARGE (TCC) SCHEDULE | $6K |
| Jun 18, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00073 | 541519 | ORDER ISSUED TO OBTAIN RIGHTFAX PREMIUM SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP), DIRECTORATE OF SURVEY PR | $28K |
| Jun 18, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280010 | 541519 | ENDPOINT DETECTION AND RESPONSE SOFTWARE AS A SERVICE | $714K |
| Jun 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1524 | 541519 | INFORMATION CENTER KIOSK | $35K |
| Jun 18, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0987 | 511210 | VOCERA BADGES AND ACCESSORIES | $50K |
| Jun 18, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0059 | 511210 | VOCERA SMARTBADGES AND ACCESSORIES | $344K |
| Jun 17, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000088 | 541519 | SW CITRIX UNIVERSAL POP 4/21-4/20/26 POC - JEFF JEFFCOTT | $246K |
| Jun 17, 2025 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0044 | 541519 | ZENDESK LICENSES | $164K |
| Jun 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0143 | 541519 | FISHER HOUSE CAMERAS AND INSTALL | $23K |
| Jun 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0985 | 511210 | VOCERA BADGES AND ACCESSORIES | $186K |
| Jun 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0989 | 511210 | VOCERA BADGES AND ACCESSORIES | $226K |
| Jun 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0149 | 541519 | BRAND NAME COMMVAULT SOFTWARE LICENSES, MAINTENANCE, AND ANCILLARY SUPPORT | $3.4M |
| Jun 11, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0082 | 541519 | LICENSES | $225K |
| Jun 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0183 | 541519 | PENTAHO DATA INTEGRATION PREMIUM ENTERPRISE EDITION FOR INBOUND ERX | $118K |
| Jun 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80072 | 541519 | THE OBJECTIVE OF THIS ORDER IS TO OBTAIN A HARDWARE MAINTENANCE CONTRACT FOR THE FDA HUMAN FOODS PROGRAM MULTI-FUNCTIONAL DEVICES (MFDS) THAT PROVIDES PRINTS/PHOTOCOPIES/SCANS TO SUPPORT THE HUMAN FOODS PROGRAMS (HFP) MISSION. | $66K |
| Jun 10, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0118 | 541519 | TASK FREQUENCY CLEANING ANALYSIS | $50K |
| Jun 5, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0066 | 541519 | FY25 318 COG OL B JIOR FM9 3400 MANAGE ENGINE SERVICE DESK RENEWAL | $25K |
| Jun 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80165 | 541519 | OFFICE OF COMMISSIONER (OC) AND THE OFFICE OF OPERATIONS (OO) MULTIFUNCTION DEVICE (MFD) OPERATING AND MAINTENANCE SUPPORT SERVICES | $219K |
| Jun 5, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB027 | 541519 | PKB SEWP 341086 CISCO WEBEX DESK JCSE | $68K |
| Jun 4, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000038 | 541519 | SECTION 2(D) PUBLIC SAFETY EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE QUANTUM SCALAR LIBRARY FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $4K |
| Jun 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0396 | 541519 | THE DEPARTMENT OF THE INTERIOR BUSINESS INTEGRATION OFFICE HAS A REQUIREMENT FOR LOADRUNNER SOFTWARE MAINTENANCE FOR EXISTING GOVERNMENT-OWNED SYSTEM IN ORDER TO SUPPORT EXISTING FINANCIAL AND BUSINESS MANAGEMENT SYSTEM IN THE AGENCY. | $132K |
| May 30, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P0893 | 541519 | V-LOGIC TRACKING-LR | $58K |
| May 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0138 | 541519 | HUD OIG F5 LOAD BALANCER SOLUTION | $66K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA482 | 541519 | ACHIEVE IT PERFORMANCE MANAGEMENT SOFTWARE | $41K |
| May 28, 2025 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0073 | 541519 | COPIER LEASE HUNTINGTON REGIONAL OFFICE | $13K |
| May 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB113 | 541519 | AFNET BLACKBERRY SUPPORT FOR LONG-TERM SUSTAINMENT, INCLUDING RECURRING TASKS AND AUTHORIZED TRAVEL COSTS. | $316K |
| May 23, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00025 | 541519 | RENEWAL LICENSE OF BMC SOFTWARE FOR THE CONTINUED OPERATION OF THE JOB CORPS DATA CENTER HELPDESK. | $24K |
| May 22, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H524F00337 | 541519 | XGT TROVARES POP BASE YEAR 6/3/2024-6/2/2025 OPTION YEAR 1: 6/3/2025-6/2/2026 OPTION YEAR 2: 6/3/2026-6/2/2027 | $148K |
| May 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0077 | 541519 | WTX LABORATORY QUEUING SYSTEM | $31K |
| May 20, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00047 | 541519 | MANAGE ENGINE PRODUCT AGREEMENT PROVIDES AUDITING AND MONITORING OF SYSTEM FILES ON SERVERS | $26K |
| May 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0652 | 541519 | VOCERA EXPANSION SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $607K |
| May 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1223 | 517810 | VOCERA LICENSING AND MAINTENANCE | $64K |
| May 16, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424FC2PL0015 | 541519 | SERVERS FOR THE U.S. COAST NAVIGATION SEAWATCH SYSTEM | $343K |
| May 16, 2025 | Department of Health and Human ServicesNIH NCI | 75N91022F00008 | 541519 | ACQUISITION OF A SPECTRA T950B TAPE LIBRARY WITH ENCRYPTION AND SUPPORT SERVICES | $154K |
| May 15, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0127 | 541519 | SUPPORT MAINTENANCE SOFTWARE | $491K |
| May 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77623F0023 | 541519 | BLACKBOARD LICENSES | $131K |
| May 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000403 | 541519 | TITLE: MERLIN - SPARTA QUANTUM XCELLIS RENEWAL FY-25 REQUESTOR: GARY A NEWCOMB POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 05/31/2025 | $119K |
| May 13, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0691 | 541990 | EO14042 - SUPPORT SERVICES INTERACTIVE PATIENT MONITORING SYSTEM | $683K |
| May 12, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0035 | 541519 | LEARNING MANAGEMENT SYSTEM LICENSES | $68K |
| May 7, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0084 | 541519 | APPLECARE OS SUPPORT | $40K |
| May 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000808 | 541519 | SAILPOINT SW MAINTENANCE RENEWAL IN SUPPORT OF THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SERVICES MISSION FOR THE DEPARTMENT OF JUSTICE- BASE AWARD | $975K |
| May 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0529 | 511210 | VOCERA BADGES | $32K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0739 | 541519 | UNISON PURCHASE OF MICROSOFT 365 LICENSING AND SUPPORT. | $75K |
| May 6, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0125 | 511210 | VOCERA SMART BADGES | $67K |
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