Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,801–4,850 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2018 | Department of JusticeUSMCFP SPRINGFIELD | 15B41418FTB110081 | 541519 | 100 OF 27BK550Y-B LG IPS MULTI-TASKING MONITOR OR EQUAL 122 OF N3H14A8#ABA HP PRODISPLAY P240VA OR EQUAL FOR USMCFP SPRINGFIELD, MO. | $34K |
| Sep 10, 2018 | Department of JusticeFBI-JEH | 15F06718F0007340 | 541519 | 18 FUJITSU SCANCARE HARDWARE MAINTENANCE - BASE YEAR - 02/16/2018 - 02/15/2019 | $73K |
| Sep 10, 2018 | Department of JusticeFBI-JEH | 15F06718F0007340 | 541519 | 18 FUJITSU SCANCARE HARDWARE MAINTENANCE - BASE YEAR - 02/16/2018 - 02/15/2019 | $75K |
| Sep 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2902 | 541519 | IGF::OT::IGF PRINTERS | $6K |
| Sep 10, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0084 | 541519 | SPECTROPHOTOMETER WITH EXTENDED CALIBRATION PLAN | $13K |
| Sep 7, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001028 | 541519 | THALES E-SECURITY PREMIUM SUPPORT AND SOFTWARE MAINTENANCE RENEWAL | $14K |
| Sep 7, 2018 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3718F0168 | 541519 | BARRACUDA FIREWALL BWF860A | $42K |
| Sep 7, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001176 | 541519 | RENEWAL-FORTINET CONTTACTS# SV- 00352108 -24/7 COVERAGE POP 9/30/18 - 09/29/2019 | $67K |
| Sep 7, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $244K |
| Sep 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1688 | 541519 | IGF::OT::IGF - HP LOADRUNNER SOFTWARE MAINTENANCE | $101K |
| Sep 6, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0059 | 541519 | 'IGF::OT::IGF' FORESCOUT NETWORK ACCESS CONTROL/NETWORK ACCESS MANAGEMENT MAINTENANCE AND SUPPORT ACTIVECARE ADVANCED TERMS, ONE YEAR MAINTENANCE WITH POP 9/23/2018 - 9/22/2019 SUPPORT ONLINE, EMAIL AND INTEGRATION PLUGINS. SOFTWARE UPDATES AND TELEPHONE SUPPORT 24/7. | $40K |
| Sep 6, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2711 | 541519 | VOCERA WIRELESS COMMUNICATIONS SYSTEM | $1.9M |
| Sep 6, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4969 | 541519 | TANGENT HARDWARE WORKSTATIONS | $20K |
| Sep 6, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15K00057 | 541519 | LARGE SCALE COPIER LEASE IGF::OT::IGF | $89K |
| Sep 6, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0111 | 541519 | IGF::OT::IGF ANNUAL HARDWARE&SOFTWARE MAINTENANCE | $627K |
| Sep 6, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0089 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS SUBSCRIPTION TO BITSIGHT SECURITY RATINGS | $62K |
| Sep 5, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18F0042 | 334511 | BASE CONTRACT FOR NASA SEWP V. DELIVERY ORDER FOR RESET PARTS FOR TALON SYSTEMS. | $280K |
| Sep 5, 2018 | Department of JusticeFBI-JEH | 15F06718F0007127 | 541519 | F5 HARDWARE MAINTENANCE | $101K |
| Sep 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2878 | 541519 | IGF::OT::IGF-OFFICE OF CYBER SECURITY HIGH SPEED STORAGE REFRESH | $1.3M |
| Sep 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2885 | 541519 | BLACK AND WHITE AND LABEL PRINTERS. | $40K |
| Sep 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2874 | 541519 | CISCO LAN EQUIPMENT FOR PALO ALTO FISHER HOUSE | $8K |
| Sep 5, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8586 | 334111 | HOSPITAL TELEVISIONS | $117K |
| Sep 5, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $447K |
| Sep 5, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0094 | 541519 | HEWLETT PACKARD ENTERPRISE SOFTWARE SUITE MAINTENANCE | $302K |
| Sep 5, 2018 | Peace CorpsPEACE CORPS OACM | PC167057 | 541519 | COMMVAULT - PREMIUM&ENTERPRISE MAINTENANCE SUPPORT IGF::OT::IGF | $135K |
| Sep 4, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ18FNEEN0072 | 541519 | APPLE LAPTOPS | $150K |
| Sep 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1437 | 541519 | IGF::OT::IGF NPQ-PGO-PS-247 | $285K |
| Sep 4, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0127 | 541519 | SMART BOARDS | $55K |
| Sep 4, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS957 | 541519 | VEEAM SW | $40K |
| Sep 1, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18PV105 | 334111 | MACBOOK PROS AND ACCESSORIES FOR ITL. U434IMO | $7K |
| Aug 31, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0072 | 541519 | PURCHASE ANNUAL SUPPORT FOR RIGHTFAX SOFTWARE, LICENSES, AND HARDWARE | $40K |
| Aug 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0515 | 541519 | IGF::OT::IGF FIREEYE MALWARE PROTECTION HARDWARE APPLIANCES, AND PERPETUAL SOFTWARE LICENSES, TO INCLUDE MAINTENANCE AND TECHNICAL SUPPORT | $4.3M |
| Aug 31, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710262W | 541519 | IGF::OT::IGF::BRAND NAME OR EQUAL TO XEROX WORKCENTRE 7855 COPIERS | $3K |
| Aug 31, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618P0626 | 511210 | CODE DX EE FOR UP TO 5 USERS, CDX-E-5U | $15K |
| Aug 31, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118C0063 | 541519 | 8505826051!INFOBLOX MAINT | $250K |
| Aug 30, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0419 | 541519 | PERCEPTIVE SOFTWARE FOR OHA | $13K |
| Aug 30, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0130 | 541519 | PURCHASE OF RSA ARCHER ISSUES MANAGEMENT, INCIDENT MANAGEMENT AND IT RISK MANAGEMENT SOFTWARE USE CASES - UPGRADE AND MAINTENANCE SUPPORT. | $457K |
| Aug 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3765 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS: JABRA PRO 9450 DUO NCSA HEADSET | $51K |
| Aug 30, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170294 | 541519 | IGF::OT::IGF VERITAS BACKUP SOFTWARE (NETBACKUP) | $20K |
| Aug 30, 2018 | Department of DefenseCOMMANDING GENERAL | M6700116F1088 | 541519 | IGF::OT::IGF NETAPP SERVICES | $26K |
| Aug 30, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1510 | 541519 | CODE DX ENTERPRISE LICENSES | $115K |
| Aug 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2306 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR RENEWAL OF ITS BRAND NAME SOFTWARE AG SOFTWARE MAINTENANCE AND SUPPORT. | $109K |
| Aug 29, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0035 | 334511 | BASE CONTRACT FOR NASA SEWP V. DELIVERY ORDER FOR RESET OF 17 TALON IV SYSTEMS. | $2.1M |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218FNCNT0202 | 541519 | NETBACKUP LICENSE RENEWAL AND MAINTENANCE. | $6K |
| Aug 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6969 | 541519 | IGF::CT:IGF CONSULTING SERVICES | $8K |
| Aug 29, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P02516 | 423420 | KONICA MINOLTA COPIER BIZHUB 554 | $22K |
| Aug 28, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00029 | 541519 | WRSU SCANNER | $15K |
| Aug 28, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0102 | 541519 | IGF::OT::IGF COMMVAULT SOFTWARE MAINTENANCE | $342K |
| Aug 28, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1496 | 541519 | ANNUAL MAINTENANCE AND SUPPORT FEE | $11K |
| Aug 28, 2018 | Peace CorpsPEACE CORPS OACM | PC167057 | 541519 | COMMVAULT - PREMIUM&ENTERPRISE MAINTENANCE SUPPORT IGF::OT::IGF | $117K |
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