Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,651–4,700 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0791 | 541519 | FORTINET SOFTWARE MAINTENANCE RENEWAL. | $194K |
| Sep 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F4043 | 541519 | CAT6 CABLE | $6K |
| Sep 30, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0252 | 541519 | RENEWAL DTI 4400 NX 1-WAY-1Y | $23K |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718P0008481 | 541519 | AV EQUIPMENT | $85K |
| Sep 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0255 | 541519 | 8505867006!VTC REQUIREMENT - PHILADELPHI | $1.2M |
| Sep 28, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001119 | 541519 | PURCHASE OF COMPUTERS AND MONITORS SUPPORTING CBP / USBP HEADQUARTERS, DELIVERED TO 24 INDIVIDUAL SECTOR LOCATIONS. | $3.6M |
| Sep 28, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000182 | 541519 | DATA GOVERNANCE TECHNOLOGY SUPPORT | $249K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008299 | 541519 | COMPUTER EQUIPMENT, MONITORS, AND PERIPHERALS FOR THE NEW OFFICE SPACE IN THE NEWBROOK FACILITY | $111K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008416 | 541519 | VTC | $58K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008438 | 541519 | IGF::OT::IGF RENEWAL OF 10 LINUX EMBEDDED ENGINE FOR IR TOOLKIT (CYOMCVA12NAGOV) | $48K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718P0008452 | 541519 | VTC INSTALLATION. | $132K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718P0008467 | 541519 | VTC EQUIPMENT | $287K |
| Sep 28, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4535 | 541519 | UPGRADE AV IN CONFERENCE ROOMS | $231K |
| Sep 28, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0576 | 541519 | KONICA MINOLTA BIZ HUB MFD | $5K |
| Sep 28, 2018 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79118P0187 | 334112 | SERVER&SOFTWARE PURCHASE | $155K |
| Sep 28, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1414 | 541519 | CANES FY18 OMN SW | $376K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001237 | 541519 | SERVERS | $725K |
| Sep 27, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000175 | 541519 | IGF::OT::IGF FIRSTSOURCE II - SDVOSB SOCIOECONOMIC CATEGORY: JUNIPER SWITCHES | $316K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000285 | 541519 | SOFTWARE LICENSES | $133K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000317 | 541519 | RSA ARCHER SOFTWARE PLATFORM | $274K |
| Sep 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4488 | 541519 | SURVEILLANCE CAMERA SYSTEM | $1.5M |
| Sep 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00016 | 541519 | RENEWAL OF PROOFPOINT SOFTWARE | $44K |
| Sep 27, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00097 | 541519 | NUANCE SOFTWARE | $24K |
| Sep 27, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $151K |
| Sep 27, 2018 | Department of DefenseCOMMANDER | M0026418P0271 | 541519 | COMMVAULT. | $8K |
| Sep 27, 2018 | Peace CorpsPEACE CORPS OACM | PC187055 | 541519 | SECURITY SOFTWARE | $117K |
| Sep 26, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3303 | 541519 | IGF::CT::IGF | $65K |
| Sep 26, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | 122B4618F0300 | 541519 | COLORWAVE 500 MFP SET MODEL IGF::OT::IGF | $68K |
| Sep 26, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA000026 | 541519 | IT INFRASTRUCTURE MODERNIZATION PILOT FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICE | $8.6M |
| Sep 26, 2018 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM18F0085 | 541519 | GIGAMON SUPPORT RENEWAL:ENHANCED, GSS-RNL-ENH-PSS | $5K |
| Sep 25, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0110 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CISCO CATALYST SWITCHES, CISCO EMAIL SECURITY APPLIANCE, AND CISCO SMART CARDS. | $189K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0505 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $15K |
| Sep 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0628 | 541519 | AVAYA BRAND NAME MAINTENANCE SUPPORT | $65K |
| Sep 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2582 | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE MAINTENANCE | $763K |
| Sep 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2971 | 541519 | NASA SEWP ORDER FOR CISCO VISN 23 LAN EQUIPMENT | $395K |
| Sep 25, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18F0046 | 541519 | TASK FREQUENCY ANALYSIS | $197K |
| Sep 25, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7060 | 541519 | VIRTUALIZED COMPUTING HOST SYSTEM | $368K |
| Sep 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00007 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-009319] | $23K |
| Sep 25, 2018 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEDT0007368 | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL | $21K |
| Sep 25, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0112 | 541519 | PERCEPTIVE CONTENT SOFTWARE AND SUPPORT LICENSING AGREEMENTS | $217K |
| Sep 25, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0115 | 541519 | INFORMATICA SOFTWARE MAINTENANCE IS REQUIRED FOR THE INFORMATICA POWER CENTER AND ENTERPRISE DATA INTEGRATION PLATFORM. THE SOFTWARE PACKAGE PROVIDES DATA LOADING PROCESS, DATA ANALYTICS, DATA WAREHOUSING AND DATA GOVERNANCE FOR THE DEFENSE MEDICAL SYSTEM DATABASE AND ALLOWS FOR A WIDE RANGE OF DATA INTEGRATION ACTIVITIES FOR A REPOSITORY OF OVER 2.5 BILLION LONGITUDINAL DATA RECORDS, INCLUDING MORE THAN 800 MILLION ROWS OF DATA PERTAINING TO MORE THAN 10 MILLION SERVICE MEMBERS IN THE ON-LINE DATABASE. | $49K |
| Sep 25, 2018 | Department of DefenseNAVAL WAR COLLEGE | N0012418F0305 | 541519 | SPLUNK ENTERPRISE LICENSE | $27K |
| Sep 25, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0120 | 541519 | THIS REQUIREMENT IS FOR CUSTOM APPLE MAC BOOK LAPTOPS (QTY.5) AND APPLE CARE (QTY 5). | $21K |
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