Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,601–4,650 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 15, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700002U | 541519 | IGF::OT::IGF - SAP BOBJ - BASE AWARD | $427K |
| Nov 14, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0018 | 541519 | SQL TOOLBELT SUPPORT AND UPGRADES FOR OPM MACON PROGRAMS | $15K |
| Nov 13, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0105 | 541519 | VERA ANALYZER AND LICENSES | $23K |
| Nov 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1764 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR ENTRUST CERTIFICATE SUBSCRIPTION LICENSES AND SOFTWARE MAINTENANCE. FAILURE TO RENEW THE EXISTING ENTRUST CERTIFICATE LICENSE SUBSCRIPTIONS WILL CAUSE PKI SERVICES IN VA (EMAIL ENCRYPTION/PERSONAL IDENTITY VERIFICATION (PIV) CARD ISSUANCE/SECURE WEBSITES) TO BE INVALIDATED BECAUSE THE ENTRUST LICENSES ARE THE ONLY ONES THAT ARE INTEROPERABLE WITH THE CURRENT SYSTEM. THIS WILL CAUSE INTEGRATION FOR OTHER VETERAN FOCUSED INTEGRATION PROGRAM (VIP) DELIVERABLE ITEMS, SUCH AS PIV CARD MANAGEMENT SYSTEM (CMS) ACTIVITIES THAT SUPPORT HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) MANDATES FOR PIV CARDS TO BE SEVERELY DISRUPTED. THE SERVICES THAT WILL CEASE TO FUNCTION WILL LEAVE VA WITHOUT A PKI PROVIDER. FAILURE TO PROCURE ENTRUST PKI SOFTWARE LICENSES WILL CAUSE SYSTEMS THAT USE SECURITY CERTIFICATES AND ENCRYPTION TO GO OFFLINE, RESULTING IN OUTAGES THAT WILL CAUSE ACCESS FAILURES TO VA IT SYSTEMS TO INCLUDE MEDICAL SYSTEMS, WHICH WILL CAUSE PATIENT SAFETY INCIDENTS. | $430K |
| Nov 8, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F2954 | 541519 | BIZHUB PRESS 1250 FOR VA PUGET SOUND HEALTH CARE SYSTEM MEDICAL MEDIA IN SEATTLE, WA | $16K |
| Nov 8, 2018 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00029 | 541519 | SAILPOINT IDENTITYIQ | $31K |
| Nov 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0070 | 541519 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER | $2.1M |
| Nov 2, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F3067 | 541519 | IGF::OT::IGF LICENSE | $151K |
| Nov 1, 2018 | Federal Communications CommissionFCC | FCC17G0005 | 541519 | F5 VDI IGF::OT::IGF | $101K |
| Oct 31, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F9024 | 541519 | NETIQ 873-010617 | $2.6M |
| Oct 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1751 | 541519 | IGF::OT::IGF - BRAND NAME IMAGING BUSINESS MACHINES, LLC (IBML) MAINTENANCE SUPPORT FOR TWO IBML, HIGH SPEED, HIGH CAPACITY SCANNERS. | $108K |
| Oct 30, 2018 | 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 | $4K |
| Oct 30, 2018 | Department of JusticeFBI-JEH | 15F06718F0005399 | 541519 | F5 HARDWARE MAINTENANCE | $401K |
| Oct 29, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0148 | 541519 | COPIER MAINTENANCE SERVICES | $19K |
| Oct 26, 2018 | Department of DefenseCOMMANDER | M6785419F4004 | 541519 | FORTIGATE 3016B FIREWALL MAINT BUNDLE | $158K |
| Oct 25, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0094 | 541519 | HEWLETT PACKARD ENTERPRISE SOFTWARE SUITE MAINTENANCE | $198K |
| Oct 25, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3216F0164 | 541519 | IGF::CL::IGF HITACHI VSP MAINTENANCE AT 20894 | $319K |
| Oct 25, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001379 | 541519 | TOAD FOR ORACLE | $6K |
| Oct 25, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001400 | 541519 | IGF::OT::IGF::REGISTRANT SUPPORT NETWORK. THE HP SERVERS ARE THE PRIMARY SERVERS OF THE RSN ENVIRONMENT. | $75K |
| Oct 25, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001403 | 541519 | IGF::OT::IGF:: CENTRIFY SUITE ENTERPRISE EDITION - IT STAFF ONLY -PREMIUM MAINTENANCE RENEWAL-CENTRIFY SUITE WORKSTATION ED - 5 WORKSTATIONS PREMIUM MAINTENANCE RENEWAL CENTRIFY SUITE STANDARD CENTRIFY DIRECTMANAGE - 5 ADMINISTRATORS - | $15K |
| Oct 23, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150350 | 541519 | IGF::OT::IGF LEASE ADP EQUIPMENT | $17K |
| Oct 23, 2018 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0016 | 541519 | FY19 FORTINET, 10/25/18-04/1/2019. POC: JOEL DEARMITT 720-5275. SEND INVOICE TO MONICA MARCH IN IPP FOR PAYMENT | $28K |
| Oct 18, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001379 | 541519 | TOAD FOR ORACLE | $1K |
| Oct 17, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0186 | 541519 | FUJITSU SCANNERS | $31K |
| Oct 16, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0070 | 541519 | CDI PRO | $186K |
| Oct 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809510005 | 334118 | IGF::OT::IGF - PURCHASE OF ONE CONFIGURATION 3A AND ONE 3B WITH 12 MONTHS OF MAINTENANCE SUPPORT. | $3K |
| Oct 12, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP15PD00787 | 541519 | IGF::OT::IGF COMMUICATIONS CENTER E911 SYSTEM UPGRADE | $46K |
| Oct 10, 2018 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE19F00000003 | 541519 | FORTINET SOFTWARE | $186K |
| Oct 9, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0141 | 541519 | SOFTWARE PROGRAM | $49K |
| Oct 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0027 | 541519 | IGF::CL::IGF THE PROPOSED ACTION IS FOR THE PROCUREMENT OF CRADLEPOINT EXTENDED ECM PRIME ACCESS LICENSES AND ASSOCIATED MAINTENANCE, FOR THE DEPARTMENT OF VETERANS AFFAIRS, CONTINUITY OF OPERATIONS, EMERGENCY PREPAREDNESS AND RESPONSE. CRADLEPOINT ENTERPRISE CLOUD MANAGER RAPIDLY DEPLOY AND DYNAMICALLY MANAGE NETWORKS AT GEOGRAPHICALLY DISTRIBUTED LOCATIONS WITH ENTERPRISE CLOUD MANAGER, CRADLEPOINTS NETWORK MANAGEMENT AND APPLICATION PLATFORM. | $7K |
| Oct 3, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0124 | 541519 | 8505386430!F5 NETWORKS MAINTENANCE SUPPO | $248K |
| Oct 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0044 | 541519 | CXM STANDARD SOFTWARE MAINTENANCE | $21K |
| Oct 2, 2018 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F0702 | 541519 | NUANCE CDI PRO SOFTWARE LICENSE | $70K |
| Oct 2, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030019 | 541519 | RENEWAL OF 28321318FDX030014 FOR MAINTENANCE ON KODAK ALARIS I3450 SCANNERS | $12K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0032 | 541519 | CLINTEGRITY 360 VA CDI PRO | $137K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0052 | 541519 | IGF::OT::IGF:: CODING ESSENTIALS TRAINING BASE YEAR | $183K |
| Oct 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1342 | 541519 | IGF::CL::IGF SOFTWARE LICENSE | $36K |
| Oct 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0028 | 541519 | LICENSE SUPPORT&RENEWAL FORCOMMVAULT SOFTWARE | $50K |
| Oct 1, 2018 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79119P0004 | 334112 | SERVER&SOFTWARE FOR NEW RACK AT DLC | $155K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG107 | 541519 | ADP SUPPORT EQUIPMENT | $451K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0013 | 541519 | IGF::OT::IGF CLEARCASE SOFTWARE MAINTENANCE | $9K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P0144 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ANNUAL LICENSE AND TRAINING FOR VA CHART COMPLETE. | $51K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F5032 | 541519 | CLOSELY ASSOCIATED IGF::CL::IGF NEW LICENSE RENEWAL- IRM | $56K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2489 | 541519 | MEDMINED SERVICES | $120K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0577 | 541519 | IGF::OT::IGF NCO18 OFFICE COPIER LEASE | $7K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA25816F0001 | 541519 | SOFTWARE | $42K |
| Oct 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F1218 | 541519 | IGF::OT::IGF SERVICE CONTRACT TO SUPPORT SOFTWARE AND HARDWARE ISSUES ON NETAPP EQUIPMENT, GOVERNMENT VERSION. | $46K |
| Oct 1, 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 |
| Oct 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F6038 | 541519 | IGF::CT::IGF NETAPP EXTENDED WARRANTY | $208K |
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