Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,501–4,550 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0088 | 541519 | PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS | $481K |
| Feb 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0128 | 541519 | LASERJET MFP M477FDW PRINTER | $6K |
| Feb 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0103 | 541519 | BRAND NAME NUANCE CLINTEGRITY 360 VETERANS EQUITABLE RESOURCE ALLOCATION SYSTEM (VERA) ANALYZER SOFTWARE LICENSES AND TRAINING SERVICES | $149K |
| Feb 12, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0186 | 423430 | CANON SCANNERS FOR NCSO PERSONNEL IN ST. LOUIS MO. SCANNERS ARE ENERGY STAR COMPLIANT. | $13K |
| Feb 12, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1036 | 541519 | SPLUNK ENTERPRISE SOFTWARE FOR NSF | $24K |
| Feb 12, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0306 | 541519 | CENTRIFY SW ENTERPRISE EDITION | $7K |
| Feb 11, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0122 | 541519 | IGF::OT::IGF INFOBLOX PREMIUM MAINTENANCE | $12K |
| Feb 9, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0240 | 541519 | IGF::OT::IGF CDI PRO ANALYZER | $26K |
| Feb 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2672 | 541519 | IGF::OT::IGF COMMVAULT (SIMPANA) SOFTWARE AND MAINTENANCE SUPPORT | $20K |
| Feb 8, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0706 | 323113 | PLOTTER PRINTER | $30K |
| Feb 8, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0237 | 541519 | VERA ANALYZER AND LICENSES | $32K |
| Feb 7, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0230 | 541519 | XEROX AND FUJITSU SCANNERS | $34K |
| Feb 7, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0196 | 541519 | DOCUMENT SCANNER | $15K |
| Feb 7, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT201500 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR THE UNITED STATES COAST GUARD (USCG) PROCURE ADDITIONAL ADOBE LICENSED SOFTWARE FOR COAST GUARD END USERS WHOM REQUIRE ADOBE PRODUCTS TO FULFILL SYSTEM REQUIREMENTS COAST GUARD WIDE. PERIOD OF PERFORMANCE: 02/07/2019 - 5/31/2019 | $339K |
| Feb 7, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0240 | 541519 | IGF::OT::IGF CDI PRO ANALYZER | $142K |
| Feb 6, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0332 | 541519 | IGF::OT::IGF TRAINING VISN 4 | $58K |
| Feb 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819J0013 | 541519 | GOVERNMENT REQUIRED RENEWAL OF SOFTWARE | $22K |
| Feb 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1097 | 541519 | IGF::OT::IGF ORACLE SERVERS | $171K |
| Feb 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0652 | 541519 | IGF::CL::IGF VISN 10 CDI PRO SOFTWARE | $542K |
| Feb 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F1732 | 541519 | SUPPLY - VMWARE + TRAINING FOR VISN 23 | $42K |
| Jan 31, 2019 | Department of JusticeWASHINGTON DC DIVISION OFFICE | 15DDWA19F00000017 | 541519 | MACBOOK PRO | $4K |
| Jan 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2651 | 541519 | IGF::OT::IGF BRAND NAME SYMANTEC ENTERPRISE ENCRYPTION SOFTWARE LICENSES AND MAINTENANCE | $841K |
| Jan 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0683 | 541519 | NETBOTZ ROOM MONITOR 355 NETWORK SURVEILLANCE CAMERA - COLOR - LAN 10/100 | $4K |
| Jan 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0532 | 541519 | PHONEVIEW SOFTWARE MAINTENANCE AND SUPPORT | $30K |
| Jan 30, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0037 | 541519 | LAW IQ SUBSCRIPTION | $134K |
| Jan 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0160 | 541519 | BARRACUDA MESSAGE ARCHIVER 1050 PREMIUM. IGF::OT::IGF | $75K |
| Jan 25, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS655 | 541519 | P/N SE-P-ST-R | $55K |
| Jan 24, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD012 | 541519 | CITRIX MAINTENANCE | $99K |
| Jan 23, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F6301 | 541519 | VOCERA EXPANSION | $70K |
| Jan 22, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0221 | 541519 | HIGH SPEED SCANNER FOR ALX HIMS OFFICE | $18K |
| Jan 18, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0632 | 541519 | RIVERBED | $20K |
| Jan 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510012W | 541519 | IGF::OT::IGF ACQUISITION AND MAINTENANCE OF DATABASE MANAGEMENT TOOLS | $221K |
| Jan 16, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0286 | 541519 | IGF::OT::IGF COMMVAULT SOFTWARE FOR PITTSBURGH VAMC | $53K |
| Jan 16, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0065 | 541519 | WIRELESS PHONES | $660K |
| Jan 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0071 | 541519 | REQUIREMENT IS FOR THE PURCHASE OF HP LAPTOPS AND DOCKING STATIONS | $390K |
| Jan 15, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0566 | 541519 | SERVICES TO INSTALL CROSS WIRING AND TV MOUNTS IN ICU 2SW AT VA LOMA LINDA HEALTHCARE SYSTEM | $10K |
| Jan 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1890 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, ENTERPRISE PROGRAM MANAGEMENT OFFICE HAS A REQUIREMENT FOR CARADIGM SINGLE SIGN ON (SSO) AND CONTEXT MANAGEMENT SOFTWARE ANNUAL SUPPORT AND MAINTENANCE, ALONG WITH CARADIGM VAULT SERVER (HARDWARE) ANNUAL SUPPORT AND MAINTENANCE, FOR ONE (1) BASE YEAR AND TWO (2) OPTIONAL YEARS, IN ORDER TO MAINTAIN FULL FUNCTIONALITY OF A CONTEXT MANAGEMENT ENVIRONMENT THAT SUPPORTS THE CLINICAL WORKFLOW FOR ALL OF THE VETERANS HEALTH ADMINISTRATION (VHA) PROVIDERS AND CLINICAL STAFF. | $3.4M |
| Jan 15, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F1940 | 541519 | IGF::CL::IGF SCANNER WARRANTY SERVICE | $4K |
| Jan 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2607 | 541519 | IBM MAINTENANCE FOR MAINFRAMES LOCATED IN AUSTIN AND PHILADELPHIA. | $1.4M |
| Jan 4, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0093 | 541519 | CISCO SWITCHES/ ROUTER RIVERBED EQUIPMENT | $205K |
| Jan 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0068 | 541519 | APPLE MACBOOKS FOR DIGITAL SERVICES | $33K |
| Jan 3, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0112 | 541519 | SOFTWARE LICENSE OPTIMIZER 675A90007 | $69K |
| Jan 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0231 | 541519 | VA CHART COMPLETE TRAINING | $5K |
| Dec 31, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS01300 | 541519 | REDHAT SOFTWARE MAINTENANCE | $620K |
| Dec 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0110 | 541519 | CENTRIFY SW | $23K |
| Dec 28, 2018 | Department of the InteriorDENVER FED CENTER | 140R8119F0031 | 541519 | GCPO OPS ICS TRIPWIRE RENEWAL 2019 | $60K |
| Dec 27, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0286 | 541519 | CDI PRO LICENSES AND SUPPORT | $162K |
| Dec 27, 2018 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0009 | 541519 | RADIO OVER INTERNET PROTOCOL MOBILE SITE KITS | $95K |
| Dec 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813F0459 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE BARCO CARECONNEX INTERACTIVE POINT OF CARE SOLUTION IN 10 VA MEDICAL CENTERS IN VISN 16. IGF::OT::IGF | $75K |
| Dec 26, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0065 | 541519 | MAINTENANCE LICENSES | $100K |
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