Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,551–4,600 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00021 | 541519 | QUANTUM EQUIPMENT MAINTENANCE SUPPORT | $456K |
| Dec 21, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0584 | 541519 | NETAPP RAID STORAGE SYSTEM UPGRADES AND SOFTWARE MAINTENANCE | $7K |
| Dec 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600014 | 541519 | IGF::OT::IGF HP LOADRUNNER ANNUAL SOFTWARE SUPPORT AND SUBSCRIPTION RENEWAL | $22K |
| Dec 20, 2018 | Peace CorpsPEACE CORPS OACM | 1145PC19F0217 | 541519 | F5 SOFTWARE SUPPORT | $70K |
| Dec 20, 2018 | Department of JusticeFBI-JEH | 15F06719F0000610 | 541519 | F5 HARDWARE MAINTENANCE | $155K |
| Dec 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0518 | 541519 | OHIO VA SITES IN OHIO FOR VOCERA SERVICES | $426K |
| Dec 20, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $3K |
| Dec 20, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0094 | 541519 | HEWLETT PACKARD ENTERPRISE SOFTWARE SUITE MAINTENANCE | $26K |
| Dec 20, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519P0142 | 541519 | FIREEYE RENEWAL SERVICES | $371K |
| Dec 20, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0662 | 334111 | VERA ANALYZER | $25K |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000027 | 541519 | F5 YEARLY SOFTWARE MAINTENANCE RENEWAL | $297K |
| Dec 19, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5395 | 541519 | VISN 16 TV REPLACEMENT | $30K |
| Dec 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01488 | 334111 | FY-18 - PC&LAPTOP REFRESH GIMC&THC | $12K |
| Dec 18, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0089 | 541519 | D-T3-DUR-10 LEXMARK NETWORK PRINTERS | $26K |
| Dec 14, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0251 | 541519 | DC OI&T FACILITY ACTIVATIONS FOR MULTIPLE CBOCS. | $86K |
| Dec 14, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400329 | 541519 | HP DL380 SERVERS | $45K |
| Dec 14, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610048W | 541519 | IGF::OT::IGF EMERGING THREAT SOFTWARE | $16K |
| Dec 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0083 | 541519 | RIVERBED DISK DRIVES | $34K |
| Dec 13, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0137 | 541519 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG | $236K |
| Dec 13, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0001 | 541519 | DATABASE SECURITY SOFTWARE IGF::OT::IGF FOR OTHER FUNCTIONS | $205K |
| Dec 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0044 | 541519 | THIS PROCUREMENT REQUIRES THE REINSTATEMENT OF CURRENT LICENSING UNDER COMMCELL ID FA82C CONVERGED INTO 400 LICENSES. IGF::OT::IGF | $270K |
| Dec 12, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0515 | 541519 | RIVERBED | $40K |
| Dec 12, 2018 | Peace CorpsPEACE CORPS OACM | PC167006 | 541519 | FIREWALL - PALO ALTO NETWORKS IGF::OT::IGF | $71K |
| Dec 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2601 | 541519 | THE ACTION IS A FIRM-FIXED PRICE (FFP) TASK ORDER ISSUED AGAINST THE NASA SEWP V CONTRACT FOR THE PURCHASE OF BRAND NAME FORESCOUT COUNTERACT HARDWARE MAINTENANCE AND ASSOCIATED SOFTWARE SUBSCRIPTION RENEWALS FOR THE FORESCOUT APPLIANCES CURRENTLY IN PRODUCTION AT THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY, IT OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), SECURITY DIVISION. | $121K |
| Dec 10, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0086 | 541519 | ELECTRONIC SIGNATURE PADS FOR VR&E CENTRAL OFFICE. | $40K |
| Dec 10, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0023 | 541519 | IGF::OT::IGF | $88K |
| Dec 10, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $765 |
| Dec 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2393 | 541519 | OT::IGF::OT VOCERA WIRELESS COMMUNICATIONS PLATFORM WITH PREMIER SUPPORT | $53K |
| Dec 7, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0045 | 541519 | THE PURCHASE OF BRAND NAME AVAYA 1230 IP PHONES AND A PREMIUM SERVICE PACKAGE IP EAUTH USER LICENSE. | $109K |
| Dec 7, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0489 | 541519 | FUJITSU FI-7160 SCANNER LEXMARK MS320 MS321DN LASER | $9K |
| Dec 6, 2018 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R19F00000016 | 541519 | ANNUAL RENEWAL OF SUBSCRIPTION FOR ADAUDIT PLUS PROFESSIONAL EDITION TO SUPPORT ENHANCE OIT'S CURRENT PASSWORD MANAGEMENT TOOL TO MEET ENTERPRISE SECURITY REQUIREMENTS. | $19K |
| Dec 4, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0487 | 541519 | FUJITSU FI-7600 DOCUMENT SCANNER | $31K |
| Dec 4, 2018 | Department of JusticeCRIMINAL DIVISION | DJJ17P01CRM0068 | 541519 | BIGIP PREMIUM SVC AND F5 PREMIUM SVC, LVL 1-3 | $15K |
| Nov 30, 2018 | Department of Transportation693JK4 OST | 693JK419P500005 | 511210 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO FUND AND PROCURE THE ANNUAL RENEWAL OF CHECK POINT SOFTWARES ENTERPRISE HARDWARE SUPPORT SUBSCRIPTION FOR USER CENTER. | $108K |
| Nov 29, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00039 | 541519 | CANON SCANNER AND ANNUAL MAINTENANCE RENEWAL | $14K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819J0007 | 541519 | GOVERNMENT REQUIRED RENEWAL OF SOFTWARE | $6K |
| Nov 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610045W | 541519 | IGF::OT::IGF - ADDRESS DOCTOR LICENSE SUBSCRIPTION AND ANNUAL SUPPORT MAINTENANCE UNDER NASA SEWP | $557K |
| Nov 29, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0016 | 541519 | KOFAX SOFTWARE LICENSE MAINTENANCE AND SUPPORT | $170K |
| Nov 29, 2018 | Department of DefenseCOMMANDER | M6785419F4009 | 541519 | 12-MONTH MAINTENANCE BIG-IP SERVICE | $612K |
| Nov 29, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431890 | 541519 | IGF::OT::IGF NOTICE PRINTER LIFECYCLE REPLACEMENT, PERIPHERALS, MAINTENANCE, AND CONSUMABLES | $138K |
| Nov 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0726 | 541519 | IGF::CL::IGF SCANNER MAINTENANCE AND LICENSE SUPPORT. | $23K |
| Nov 28, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000058 | 541519 | RENEWAL ACTIVE DEFENSE SOFTWARE MAINT. SUPPORT (SMS) RECURRING POP 10/1/18-9/30/19 | $119K |
| Nov 28, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F1010 | 541519 | IGF::OT::IGF PALO ALTO NETWORKS 1 YEAR SUBSCRIPTION | $331K |
| Nov 27, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0503 | 541990 | ZEROFOX ENTERPRISE PROTECTION IGF::OT::IGF | $12K |
| Nov 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00082 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [19-001870] | $11K |
| Nov 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1776 | 541519 | IGF::OT::IGF ZOHO SOFTWARE MAINTENANCE | $449 |
| Nov 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0870 | 541519 | WAVE SOFTWARE SUPPORT | $1.6M |
| Nov 20, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52815F1076 | 541519 | IGF::OT::IGF SUPPORT CONTRACT BASE PLUS 2 OPTION YEARS FOR BIOPOINT PATIENT ID WRISTBANDS | $13K |
| Nov 19, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F0002 | 541519 | NETAPP MAINTENANCE | $36K |
| Nov 16, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0075 | 541519 | IGF::OT::IGF NUANCE VA PROVIDER DESK TOP LICENSES SOFTWARE | $74K |
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