Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,451–4,500 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2019 | Department of JusticeFBI-JEH | 15F06719F0001291 | 541519 | F5 HW AND SW MAINT. | $165K |
| Mar 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0315 | 541519 | AKAMAI SOFTWARE SUPPORT | $664K |
| Mar 19, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0073 | 541519 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF ORACLE SOFTWARE LICENSES | $138K |
| Mar 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0500 | 541519 | NURSE CALL SYSTEM MAINTENANCE SERVICES | $120K |
| Mar 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0475 | 541519 | ALVAREZ/FORTINET SUPPORT 3/20/19 - 3/20/20 | $16K |
| Mar 18, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00149 | 541519 | TABLEAU DESKTOP PROFESSIONAL- MAINT RENEWAL | $3K |
| Mar 15, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING15PD00200 | 541519 | NETWORK APPLIANCE | $32K |
| Mar 14, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0382 | 541519 | IGF::OT::IGF WORKFLOW ANALYSIS | $381 |
| Mar 14, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0037 | 541519 | IGF::OT::IGF HEWLETT PACKARD EQUIPMENT 3PAR MAINTENANCE AGREEMENT. | $310K |
| Mar 13, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0191 | 541519 | CLINICAL SOLUTIONS CONSULT | $25K |
| Mar 13, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00029 | 541519 | SAILPOINT IDENTITYIQ | $33K |
| Mar 12, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0113 | 541519 | UNINTERRUPTED POWER SOURCE BATTERY REPLACEMENT VA RECORDS MANAGEMENT CENTER | $19K |
| Mar 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2750 | 541519 | IGF::OT::IGF- ISX SERVER MAINTENANCE | $40K |
| Mar 7, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA000013 | 541519 | MICROSOFT END OF CONTRACT ALIGNMENT UNDER BPA DE-IM0000759 | $182K |
| Mar 6, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0279 | 541519 | TASK FREQUENCY ANALYSIS | $40K |
| Mar 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10023 | 541519 | COR: PHYLISS HARRELLPHYLISS.HARRELL@FDA.HHS.GOV301-796-8036CS:LAUREL WOESTLAUREL.WOEST@FDA.HHS.GOV240-402-7671CONTRACTOR POC:FATHIMA KHANFKHAN@ALVAREZIT.COM571-386-0116 | $152K |
| Mar 6, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4172 | 541519 | MEDMINED SURVEILLANCE ADVISOR | $149K |
| Mar 5, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0234 | 541519 | SCANNERS FOR BOISE | $17K |
| Mar 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00043 | 541519 | ALVAREZ LLC:1150843 [19-002143] SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE | $93K |
| Mar 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0133 | 541519 | PRINTERS | $10K |
| Mar 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0194 | 541519 | BIO-POINT SUPPORT SERVICE FOR 5 SITES. | $44K |
| Mar 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0799 | 541519 | MEDICAL PC'S | $236K |
| Mar 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0121 | 541519 | KONICA COPIER AND PRINTER LEASE | $62K |
| Mar 1, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0395 | 541519 | CENTRIFY SW AND MAINTENANCE | $221K |
| Feb 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F3017 | 541519 | SOFTWARE | $39K |
| Feb 28, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201800014W | 541519 | RICOH PRINTER SERVICE AND MAINTENANCE | $219K |
| Feb 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1874 | 541519 | IGF::OT::IGF - MAINTENANCE SUPPORT ON FIVE MFDS | $12K |
| Feb 28, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0011 | 541519 | FY19 INFOBLOX MT REF-AG-32SB-D-17-0075, POP 10/1/18-9/30/19-9/29/19, WE ARE IN OPT YR 2-$21,500.32, CONTACT A. AGUILAR 690-8613, SEND INVOICE TO MM IPP SYSTEM FOR PAYMENT | $11K |
| Feb 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0113 | 541519 | LOOKOUT, INC. LICENSE | $63K |
| Feb 26, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0223 | 541519 | CLINTEGRITY VERA ANALYZER MODULE/SOFTWARE INSTALL, CONFIG, TRAINING,&TRAVEL FOR ONE TRAINER | $39K |
| Feb 26, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1048 | 541519 | SAILPOINT IDENTITYIQ RENEWAL | $49K |
| Feb 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0110 | 541519 | INFORMATION TECHNOLOGY WORKFORCE DEVELOPMENT DISTANCE LEARNING PROGRAM: NETWORK STORAGE SOLUTION | $147K |
| Feb 25, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0220 | 541519 | CLINTEGRITY 360 VA CDI PRO TERM, ANNUAL IP LICENSE. | $7K |
| Feb 25, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0154 | 541519 | 8505526217!HPE HW&SW MAINTENANCE RENEW | $1K |
| Feb 25, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0044 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $89K |
| Feb 25, 2019 | Department of DefenseW6QK ACC-APG | W56JSR17P0010 | 541519 | CODEDX SOFTWARE LICENSE AND LICENSE RENEWAL | $54K |
| Feb 22, 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. | $480K |
| Feb 22, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0293 | 541519 | VISN CALL RECORDING SYSTEM UPGRADE | $10K |
| Feb 22, 2019 | Department of JusticeOJP OCIO ITSD | 15PTDS19F00000001 | 541519 | FIREEYE HARDWARE AND MAINTENANCE SUPPORT RENEWAL - DELIVERY ORDER AWARD TO ALVAREZ LLC | $79K |
| Feb 21, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0220 | 541519 | CLINTEGRITY 360 VA CDI PRO TERM, ANNUAL IP LICENSE. | $79K |
| Feb 21, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $262K |
| Feb 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0220 | 541519 | IGF::CT::IGF 5-YEAR BRAND NAME CISCO LEASE WHICH INCLUDES HARDWARE, SOFTWARE AND MAINTENANCE. | $640K |
| Feb 21, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1804 | 541519 | IGF::OT::IGF CONDUCT WLAN WI-FI SURVEY AND INSTALL WAPS. | $8K |
| Feb 20, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0750 | 541519 | BIAMP 10 X 4 DSP W/ AEC | $16K |
| Feb 19, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0023 | 541519 | NETAPPS HW/SW SUPPORT RENEWAL | $5K |
| Feb 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10106 | 541519 | IGF::OT::IGF:: MAINTENANCE ON TWO KODAK SCANNERS I5850 | $23K |
| Feb 19, 2019 | Department of DefenseHQ USSOCOM | H9222217F0115 | 541519 | AIRPATROL | $154K |
| Feb 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0087 | 541519 | WIFI ACTIVATION EQUIPMENT AND INSTALLATION SERVICES FOR COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED IN CHICO, CA, INCLUSIVE OF OPTIONAL QUANTITIES. | $169K |
| Feb 14, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $481K |
| Feb 14, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0011 | 541519 | FY19 INFOBLOX MT REF-AG-32SB-D-17-0075, POP 10/1/18-9/30/19-9/29/19, WE ARE IN OPT YR 2-$21,500.32, CONTACT A. AGUILAR 690-8613, SEND INVOICE TO MM IPP SYSTEM FOR PAYMENT | $7K |
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