Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,701–4,750 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 24, 2018 | Department of AgricultureUSDA FNS | 12319818F0096 | 541519 | SOFTWARE AND HARDWARE SUPPORT LICENSES FOR THE FIREMON TOOL (COR WENDY STEWART) | $31K |
| Sep 24, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030665 | 541519 | VTC REFRESHMENT - MULTI MEDIA CENTERS (MMC)OF CTC 3155 ANNEX | $239K |
| Sep 24, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030682 | 541519 | AUDIO-VISUAL CLASSROOM UPGRADES | $452K |
| Sep 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0609 | 541519 | COMMVAULT BIOMED BACKUP SOLUTION | $457K |
| Sep 24, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F1015 | 541519 | ELECTRONIC SIGNATURE PADS | $50K |
| Sep 24, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1142 | 334310 | AUDIO VISUAL UPGRADE IGF::OT::IGF | $585K |
| Sep 24, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4719 | 541519 | MINI COMPUTERS | $132K |
| Sep 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P3764 | 334111 | KONICA MINOLTA C2070 W/ IQ 501 | $62K |
| Sep 24, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400280 | 541519 | HPE SERVERS | $624K |
| Sep 24, 2018 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315818F0028 | 541519 | COPIERS (3) FOR THE DC AND DENVER OFFICES | $35K |
| Sep 24, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC14F0109 | 541519 | IGF::OT::IGF MICROSOFT ENTERPRISE AGREEMENT LICENSE | $3K |
| Sep 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700193W | 541519 | IGF::OT::IGF ENTERPRISE LOG MANAGEMENT (SPLUNK) | $788K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2602 | 541519 | HARDWARE, SOFTWARE AND SUPPORT FOR ESOC WEST AND MDC2. IGF::OT::IGF | $3K |
| Sep 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00797 | 541519 | DEPARTMENT OF TREASURY SECURE DATA NETWORK | $14K |
| Sep 23, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0316 | 541519 | CENTRIFY SUPPORT | $26K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4376 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $8K |
| Sep 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0499 | 541519 | NAC-300000 SUBSCRIPTION | $2.1M |
| Sep 21, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001310 | 541519 | ADOBE PRO LICENSES | $18K |
| Sep 21, 2018 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN16J00029 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR SPLUNK SOFTWARE AND MAINTENANCE. | $19K |
| Sep 21, 2018 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1918F0085 | 541519 | COMMVAULT BACKUP WITH AGENCY INTERNAL TRACKING ID. | $154K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2951 | 541519 | THE PURPOSE OF TBE PHASE3 SEGMENT9 COLOCATION SERVICES IS TO OBTAIN IMPROVEMENTS FOR EXISTING DATACENTER COLOCATION SPACE IN TWO DATACENTERS, ALONG WITH POWER, COOLING, EQUIPMENT RACKS, CABLE MANAGEMENT HARDWARE, FIBER INTERCONNECTS, AND RELATED PRODUCTS AND SERVICES. IGF::OT::IGF | $564K |
| Sep 21, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18F0424 | 541519 | IGF::OT::IGF 24" COMPUTER MONITORS | $18K |
| Sep 21, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518P00131 | 541512 | LICENSING AND TRAINING SERVICES | $300K |
| Sep 21, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT240900 | 541519 | ADOBE ACROBAT PROFESSIONAL SOFTWARE | $75K |
| Sep 21, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10246 | 541519 | ENTERPRISE SEARCH PRODUCTION SERVER LICENSE | $16K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00017 | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CBRESPONSE WITH ON PREMISE MANAGEMENT CONSOLE PER LINUX DESKTOP/LAPTOP/SERVERS | $167K |
| Sep 21, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1988 | 541519 | APPLE COMPUTER SYSTEM, SOFTWARE: | $22K |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1734 | 541519 | SPLUNK ENTERPRISE SOFTWARE SUPPORT | $72K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1489 | 541519 | IGF::OT::IGF BRAND NAME ENTRUST SOFTWARE MAINTENANCE SUPPORT | $41K |
| Sep 21, 2018 | Department of Veterans AffairsRPO WEST (36C24W) | VA26014F4781 | 541519 | VISN 20 ENTERPRISE DICTATION SYSTEM | $151K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3673 | 541519 | REQUEST FOR THE COMMVAULT DATA PROTECTION SOFTWARE LICENSING AND SUPPORT. | $104K |
| Sep 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2921 | 541519 | MOTOROLA BRAND NAME OR EQUAL KEYCHAIN BARCODE INVENTORY SCANNERS | $347K |
| Sep 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2940 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), HAS A REQUIREMENT FOR NETAPP STORAGE AUGMENTATION WHICH SHALL INCLUDE HARDWARE, SOFTWARE, INSTALLATION AND REMOTE TECHNICAL SUPPORT AND MAINTENANCE. SPECIFICALLY, VA CURRENTLY UTILIZES NETAPP FAS2520 STORAGE APPLIANCES TO STORE BACKUP AND/OR ARCHIVE DATA AT APPROXIMATELY 260 FACILITIES ACROSS OI&T SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS (FO) REGIONS 1 THROUGH 6. VA REQUIRES THE AUGMENTATION OF TWENTY-NINE (29) OF THESE APPLIANCES TO ADD BETWEEN 10 AND 280 TERABYTES OF ADDITIONAL USABLE CAPACITY PER SITE. THIS WILL BE ACCOMPLISHED BY ADDING DISK SHELVES, DISK DRIVES, HIGHER CAPACITY CONTROLLERS AND NETAPP ONTAP UNIT TESTING SOFTWARE. THIS AUGMENTATION IS REQUIRED TO BRING VA INTO COMPLIANCE WITH VA SECURITY DIRECTIVE 6500, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) SPECIAL PUBLICATIONS 800-34 AND 800-53, AND VA CONTINUOUS READINESS IN INFORMATION SECURITY PROGRAM. SPECIFICALLY, THE HARDWARE WILL ENABLE THE VA TO IMPLEMENT STANDARDIZED BACKUPS PROTECTED BY 256-BIT AES ENCRYPTION USING FEDERAL INFORMATION PROCESSING STANDARD 140-2 VALIDATED CRYPTOGRAPHIC LIBRARIES FOR THE VISTA ELECTRONIC HEALTH RECORD SYSTEM. THE CONTRACTOR SHALL DELIVER, INSTALL, CABLE, AND CONFIGURE ALL HARDWARE AND SOFTWARE COMPONENTS WITHIN 6 MONTHS AFTER AWARD AND SHALL PROVIDE 12 MONTHS OF 24/365 MAINTENANCE AND TECHNICAL SUPPORT TO INCLUDE ONSITE SUPPORT IF REQUIRED | $1.5M |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00006 | 541519 | IGF::OT::IGF. DELL 24-INCH MONITORS AND THUNDERBOLT DOCKS | $66K |
| Sep 20, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0555 | 541519 | NIMBLE STORAGE MAINTENANCE; POP: 10/15/18 - 4/14/19. | $16K |
| Sep 19, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00001234 | 541519 | IGF::OT::IGF | $432K |
| Sep 19, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001193 | 541519 | ADOBE GRAPHIC IMAGERY SYSTEM | $20K |
| Sep 19, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001247 | 541519 | ADOBE LICENSES | $13K |
| Sep 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2919 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) REQUIRES THE REPLACEMENT OF THE EXISTING AVAYA AURA CONTACT CENTER (AACC) 6.X SYSTEMS WITH NEW VIRTUALIZED AVAYA AURA CONTACT CENTER 7.X SYSTEMS WITH AN ADDITION OF AN AVAYA AURA CONTACT CENTER 7.X NETWORK CONTACT CENTER (AACC-NCC) SERVER FOR VETERANS INTEGRATED SERVICE NETWORK (VISN) 23. VA ALSO REQUIRES THE REPLACEMENT OF THE EXISTING AVAYA SYSTEM AND SESSION MANAGERS WITH NEW UPDATED VERSIONS AND VIRTUALIZED SYSTEMS. THESE NEW REPLACEMENTS MUST BE COMPATIBLE WITH THE REMAINING AVAYA PRODUCTS CURRENTLY BEING UTILIZED. THE NEW SYSTEM WILL PROVIDE AN ENTERPRISE-CLASS SOLUTION FOR ALL VA MEDICAL CENTERS LOCATED IN REGION 2, VISN 23. THE NEW AACC SYSTEMS SHALL INCLUDE THE AVAYA LICENSES, ADDITIONAL CS1000 SESSION INITIATION PROTOCOL (SIP) PORTS TO ACCOMMODATE LOCAL SIP CONNECTORS TO THE AACC SYSTEM, SESSION MANAGER SERVERS FOR EACH LOCATION, CARDS FOR DIGITAL SIGNAL PROCESSOR RESOURCES, AND MERIDIAN INTEGRATED RECORDED ANNOUNCER CARDS TO ACCOMMODATE RECORDED PROMPTS/GREETING. THE VENDOR SHALL INSTALL AN AACC-NCC AT THE MINNEAPOLIS LOCATION TO INTEGRATE VISN 23 CALL CENTERS AND WILL HAVE THE EXISTING AVAYA SYSTEM MANGER UPGRADED TO THE LATEST SOFTWARE AND WILL MOVE IT TO A VIRTUAL SERVER. THE OMAHA LOCATION WILL HAVE A BACKUP AVAYA SYSTEM MANAGER INSTALLED AT THEIR LOCATION THAT WILL ALSO BE VIRTUALIZED. THE CONTRACTOR SHALL PROVIDE ON-SITE INSTALLATION SERVICES OF THE COMPLETE AVAYA SOLUTION TO INCLUDE ANY PROGRAMMING NECESSARY TO MIGRATE FROM THE EXISTING AACC 6.X, SYSTEM AND SESSION MANAGERS 6.X TO THE NEW AACC 7.X AND SYSTEM MANAGER R6 AND SESSION MANAGER 7.X SYSTEMS. | $179K |
| Sep 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2930 | 541519 | PANASONIC BRAND NAME EQUIPMENT DESCRIBED IN THE TABLE BELOW INCLUDING TOUGHPADS, ROTATING HANDSTRAPS, 4 BAY BATTERY CHARGERS, M1 BATTERIES, DOCKING STATIONS IN SUPPORT OF THE VA CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) TO PROVIDE HANDHELD REPLACEMENTS IN SUPPORT OF WAREHOUSE INVENTORY MANAGEMENT FUNCTIONS INCLUDING RECEIVING, PUT-AWAY, DOCUMENTATION, AND TRACKING OF STOCK AS IT MOVES THROUGH CMOP SYSTEMS. | $905K |
| Sep 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2942 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, HAS A REQUIREMENT TO PROCURE FOUR BRAND NAME CISCO NEXUS STACKABLE NETWORK ACCESS SWITCHES, ONE CISCO NEXUS AGGREGATED SWITCH, AND TWENTY SMALL FORM-FACTOR PLUGGABLE MODULES. THIS EQUIPMENT WILL BE USED TO SUPPORT ACTIVATIONS AT THE JESSE BROWN VA MEDICAL CENTER. | $65K |
| Sep 19, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F4210 | 541519 | VOCERA COMMUNICATION SYSTEM | $1.3M |
| Sep 19, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6776 | 334111 | ELECTRONIC QUEUING SYSTEM | $38K |
| Sep 19, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2969 | 541519 | VTC EQUIPMENT FOR SAN ANTONIO, TX CONFERENCE ROOM | $27K |
| Sep 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01488 | 334111 | FY-18 - PC&LAPTOP REFRESH GIMC&THC | $289K |
| Sep 18, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0624 | 541519 | HARD DRIVES | $17K |
| Sep 18, 2018 | Peace CorpsPEACE CORPS OACM | PC187045 | 541519 | NETAPP MAINTENANCE SUPPORT. COR: BILL BROOKS. | $158K |
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