Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,851–4,900 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10183 | 541519 | IGF::OT::IGF CFSAN NETWORK MFD'S | $131K |
| Aug 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00006 | 541519 | APPLE MACBOOKS, QTY 40 | $110K |
| Aug 27, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0103 | 541519 | IGF::OT::IGF INFRASTRUCTURE AS A SERVICE CLOUD | $150K |
| Aug 27, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0003532 | 541519 | OCIO'S YEAR 1 MSFT EA (ALVAREZ) | $95K |
| Aug 27, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16G0011 | 541519 | FIREEYE SOFTWARE AND HARDWARE IGF::OT::IGF | $506K |
| Aug 27, 2018 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1918F0059 | 541519 | PALO ALTO FIREWALLS | $310K |
| Aug 27, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000087 | 541519 | BRAINSPACE - OPTION YEAR 2 (SEE DJJ16FCIV020909 FOR BASE AND OPTION YEAR 1) | $180K |
| Aug 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0508 | 541519 | VOCERA WIRELESS COMMUNICATIONS SYSTEM | $492K |
| Aug 24, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4555 | 541519 | IGF::OT::IGF; VERA OPTIMIZATION TRAINING | $68K |
| Aug 24, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $19K |
| Aug 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1779 | 541519 | CLINICAL ALARMS MANAGEMENT SYSTEM IGF::OT::IGF | $227K |
| Aug 24, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18PV100 | 334111 | MACBOOK PROS AND ACCESSORIES FOR ITL. U434ICB | $21K |
| Aug 24, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB770146 | 541519 | PURCHASE OF 5 MAC BOOKS AND RELATED ACCESSORIES | $16K |
| Aug 24, 2018 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN18F00000070 | 541519 | OFFICE EQUIPMENT. | $5K |
| Aug 23, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18F0037 | 541519 | LICENSE | $17K |
| Aug 23, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3828 | 541513 | CLINTEGRITY CHART 360 SERVICES | $78K |
| Aug 23, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0561 | 541519 | SCANNERS | $28K |
| Aug 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1422 | 541519 | IGF::OT::IGF - THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE AND IMPLEMENT INTERNATIONAL BUSINESS MACHINE (IBM) CONTROL CENTER (OR EQUIVALENT) AND IBM STERLING FILE GATEWAY (OR EQUIVALENT) SOFTWARE LICENSES WITH ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT FOR SYSTEMS THAT ARE CURRENTLY INSTALLED AT ENTERPRISE OPERATIONS DATA CENTERS AUSTIN INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, AND QUANTICO INFORMATION TECHNOLOGY CENTER. | $343K |
| Aug 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1610 | 541519 | THE CONTRACTOR SHALL PROVIDE LEASING OF TAPELESS BACKUP PLATFORM SOLUTION TO INCLUDE MEDIA AGENT SERVERS, MANAGEMENT SERVERS, STORAGE APPLIANCES, NETWORK SWITCHES AND COMMVAULT SIMPANA DATA PROTECTION ADVANCED (DPA) LICENSING. THE CONTRACTOR SHALL PROVIDE STANDARD HARDWARE INSTALLATION, DESIGN, SOFTWARE CONFIGURATION AND MAINTENANCE SUPPORT FOR THE TAPELESS BACKUP ENCRYPTION SOLUTION. THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES AND TRAINING FOR COMMVAULT SIMPANA BACKUP INFRASTRUCTURE. THE CONTRACTOR SHALL ALSO PROVIDE COLOCATION / HOSTING SERVICES FOR THE HARDWARE ACQUIRED AS PART OF THIS TAPELESS BACKUP ENCRYPTION SOLUTION.IGF::OT::IGF | $4.4M |
| Aug 23, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3273 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT | $9K |
| Aug 23, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0513 | 541519 | FY18 IOD-IASB-ICAM - THALES NSHIELD CONNECT 6000+ MAINTENANCE RENEWAL, POP: 9/1/18 - 8/31/19: SPEND PLAN LINE: IC-HWM3, NEW; BUSINESS LINE: IT009MDEUI000A00; AAR NO. 76869; REF USDA CRQ: 3305594; PRIOR PO: AG-3144-D-17-0194 | $18K |
| Aug 23, 2018 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0218F0005 | 541519 | CISCO LAN SWITCHES&FIREWALL HARDWARE REFRESH | $365K |
| Aug 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0521 | 541519 | CISCO SWITCHES, WAN ACCELERATOR, AND ASSOCIATED EQUIPMENT. | $158K |
| Aug 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0532 | 541519 | PHONEVIEW SOFTWARE MAINTENANCE AND SUPPORT | $95K |
| Aug 22, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P2323 | 334118 | PHARMACY KIOSK SYSTEM | $34K |
| Aug 22, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0422 | 541519 | IGF::OT::IGF GIGAMON MAINT RENEWAL | $40K |
| Aug 22, 2018 | Department of DefenseNSWC CARDEROCK | N0016718P0147 | 334118 | QUANTUM SCALAR I3 LIBRARY 3U CONTROL MODULE | $17K |
| Aug 22, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000168 | 541519 | HARDWARE PURCHASE (POLYCOM CONFERENCE STATION) | $5K |
| Aug 21, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00075 | 541519 | PURCHASE NEW MULTI-FUNCTION PRINTER (MFP) COPIERS FOR THE PURPOSE OF HARDWARE REFRESH | $35K |
| Aug 21, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362518P0085 | 511210 | RANOREX LICENSE FOR MYPAY | $5K |
| Aug 21, 2018 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00022 | 541519 | ALVAREZ - SCANNERS - SFSU | $14K |
| Aug 21, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0218 | 339112 | IGF::OT::IGF INTEGRATED OR SYSTEM | $199K |
| Aug 21, 2018 | Department of the InteriorHARPERS FERRY CENTER(1100) | 140P1118F0032 | 541519 | HAFC-IT - APPLE/MAC EQUIPMENT AND ACCESSORIES FOR PUBS | $108K |
| Aug 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2838 | 541519 | IGF::OT::IGF - KONICA MINOLTA MULTI-FUNCTIONAL DEVICES (MFD)COPIER MAINTENANCE | $36K |
| Aug 20, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1290 | 541519 | CYLANCEPROTECT SOFTWARE PURCHASE | $147K |
| Aug 20, 2018 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE400062 | 541519 | IMAC APPLE COMPUTER | $11K |
| Aug 20, 2018 | Department of DefenseCOMMANDER | M6785416F4419 | 541519 | NETAPP SAN EQUIPMENT | $3K |
| Aug 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2325 | 541519 | IGF::OT::IGF HARDWARE AND MAINTENANCE | $29K |
| Aug 20, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2326 | 541519 | TERM SOFTWARE IGF::OT::IGF | $110K |
| Aug 20, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18PV104 | 334111 | MACBOOK PROS (QTY 5) FOR ITL. U434ICB | $22K |
| Aug 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2836 | 541519 | NETWORK SWITCHES AND SFPS FOR CLARKSBURG VAMC | $309K |
| Aug 17, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4906 | 541519 | CONVERGE VIRTUALIZATION SOLUTION | $5.7M |
| Aug 17, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418P1293 | 541519 | RISKIQ - PASSIVETOTAL SOFTWARE AS A SERVICE (SAAS) SUBSCRIPTION | $31K |
| Aug 17, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0064 | 541519 | IMAC AND MONITOR., 1 EACH | $9K |
| Aug 17, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0036 | 334511 | BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR FIRST LOOK RESET PARTS. | $75K |
| Aug 16, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0061 | 541519 | HP BLADE SERVERS FOR PRAD | $162K |
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