Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 4,901–4,950 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0061 | 541519 | HP BLADE SERVERS FOR PRAD | $162K |
| Aug 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2830 | 541519 | VA INFORMATION TECHNOLOGY OPERATIONS AND SERVICE - END USER OPERATIONS HAS A REQUIREMENT FOR AVAYA CORE SUITE PHONE LICENSES. | $73K |
| Aug 16, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1811 | 541519 | VERA ANALYZER SOFTWARE IGF::OT::IGF | $24K |
| Aug 16, 2018 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243518FFE000002 | 541519 | ASSIST THE STRATEGIC PETROLEUM RESERVE WITH THE MIGRATION FROM USING THE ON PREMISE RIGHTS MANAGEMENT SERVICES SERVER TO USE THE CLOUD-BASED SERVICE NAMED AZURE INFORMATION PROTECTION. | $86K |
| Aug 15, 2018 | Department of the InteriorWASHINGTON DC OFFICE | 140L0118F0163 | 541519 | FY18 HSMA BARRACUDA IGF::OT::IGF | $91K |
| Aug 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0488 | 541519 | IGF::OT::IGF HP H/W MAINTENANCE | $24K |
| Aug 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2809 | 541519 | THREE YEAR LEASE MFDS | $78K |
| Aug 15, 2018 | Department of DefenseCOMMANDING OFFICER | N6832218FB038 | 541519 | HP ROADRUNNER MAINTENANCE | $59K |
| Aug 15, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F2698 | 541519 | HORTONWORKS DATA PLATFORM (HDP) | $55K |
| Aug 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNRMJ0109 | 541519 | APPLE MACBOOK AND MISC ACCESSORIES | $6K |
| Aug 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0481 | 541519 | IXIA NETOPTICS IBYPASS MAINTENANCE | $7K |
| Aug 14, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1698 | 541519 | RENEWAL | $3K |
| Aug 14, 2018 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503618FSW000009 | 541519 | MICROSOFT WINDOWS SERVER STANDARD LICENSE | $6K |
| Aug 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2056 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR SOFTWARE MAINTENANCE | $180K |
| Aug 13, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000099 | 541519 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY. DELIVERY ORDER FOR MANAGE ENGINE AD 360 LICENSES. | $7K |
| Aug 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0061 | 541519 | IGF::OT::IGF HP ANNUAL MAINTENANCE | $28K |
| Aug 13, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0151 | 541519 | IGF::OT::IGF | $28K |
| Aug 13, 2018 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E18F0088 | 541519 | 10 TOWER SERVERS FOR THE VA BRONX MEDICAL CENTER. COMPETITIVE SEWP BUY- SDVOSB SET ASIDE. | $90K |
| Aug 13, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS952 | 541519 | P/N NTS-ELITE-IU-DX | $17K |
| Aug 13, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0503 | 541990 | ZEROFOX ENTERPRISE PROTECTION IGF::OT::IGF | $94K |
| Aug 11, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4315 | 541519 | IGF::OT::IGF TELERENTINAL IMAGING CAMERA | $26K |
| Aug 10, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0236 | 541519 | BATTERY STORAGE | $331 |
| Aug 10, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0176 | 541519 | RED HAT MAINTENANCE RENEWAL (AT 26893) | $316K |
| Aug 10, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F5065 | 541519 | CISCO SYSTEM FOR IRON MTN | $24K |
| Aug 10, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400224 | 541519 | HPE SERVERS | $177K |
| Aug 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E17NC1198 | 541519 | IGF::OT::IGF AUTOCAD SOFTWARE LICENSES | $3K |
| Aug 10, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0125 | 541519 | CANON IMAGEFORMULA DR-G1100 PRODUCTION DOCUMENT SCANNERS AND ROLLER KITS | $47K |
| Aug 10, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $6K |
| Aug 10, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $28K |
| Aug 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000486 | 541519 | LINUX REDHAT SOFTWARE LICENSES AND MAINTENANCE | $43K |
| Aug 9, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400216 | 541519 | IVANTI PATCH MNT AND SUPPORT RENEWAL. POP: SEPT. 22, 2018 - SEPT. 21, 2019 | $72K |
| Aug 9, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1619 | 541519 | IGF::OT::IGF CONTRACT NNG15SD19B ORDER VA118-16-F-1619 IS FOR BRAND NAME CISCO VOIP TELEPHONES, ASSOCIATED TELEPHONY SYSTEM COMPONENTS, SOFTWARE LICENSES, INSTALLATION SERVICES, TRAINING, AND HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT, COMPOSING A VOIP SYSTEM SOLUTION FOR TWO FACILITIES UNDER VA AUSTIN INFORMATION TECHNOLOGY CENTER. THIS VOIP SYSTEM SOLUTION WILL INTEGRATE AITC HEADQUARTERS AND ITS SOUTH PARK OFFICE IN AUSTIN, TEXAS WITH ITS AFFILIATED HINES INFORMATION TECHNOLOGY CENTER VOIP INFRASTRUCTURE IN HINES, ILLINOIS.THE BASE PERIOD OF PERFORMANCE SHALL INCLUDE DELIVERY AND INSTALLATION OF ALL EQUIPMENT WITHIN 120 DAYS OF DELIVERY ORDER AWARD, 8 MONTHS OF HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | $108K |
| Aug 8, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FM0000033 | 541519 | HP SOFTWARE AND EQUIPMENT SUPPORT AND MAINT. | $5K |
| Aug 8, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710231W | 541519 | IGF::OT::IGF PURCHASE OF AGGREGATE POOLED MAINTENANCE AGREEMENT FOR FOUR (4) KONICA MINOLTA BIZHUB MULTI-FUNCTION DEVICES AT THE FDA?S FLORIDA DISTRICT OFFICE | $6K |
| Aug 8, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1440 | 541519 | EXTENDED WARRANTY SUBSCRIPTION, NIMBLE | $7K |
| Aug 8, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F4688 | 541519 | IGF::CL::IGF VISN EPS TRAINING | $51K |
| Aug 7, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0034 | 334511 | BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR TALON 5A BUILD PARTS FOR 3 TOTAL SETS AND INITIAL SPARE PARTS. | $540K |
| Aug 7, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2818 | 541519 | CISCO UNIFIED COMPUTING SYSTEM SERVERS AND ASSOCIATED SOFTWARE AND WARRANTY TECHNICAL SUPPORT SERVICES | $510K |
| Aug 7, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0225 | 541519 | IGF::OT::IGF NEW MONITORS X 60 | $17K |
| Aug 7, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2727 | 541519 | IGF::OT::IGF SAILPOINT SOFTWARE, MAINTENANCE AND IMPLEMENTATION SERVICES | $16K |
| Aug 7, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2351 | 541519 | IGF::OT::IGF AGARI SOFTWARE SUBSCRIPTION | $217K |
| Aug 6, 2018 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343218F00008 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO SECURE SERVICES TO REPLACE AGING NETWORK FIREWALL, SWITCHES, WIFI AND RESTRUCTURE NETWORK SECURITY AND CONFIGURATION. | $39K |
| Aug 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2812 | 541519 | IGF::CL::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) VA COOPERATIVE STUDIES PROGRAM COORDINATING CENTER (CSPCC) REQUIRES THE PROCUREMENT OF BRAND NAME NETAPP SUPPORTEDGE SECURE FOR GOVERNMENT MAINTENANCE. | $8K |
| Aug 6, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2574 | 541519 | VOCERA SCI | $132K |
| Aug 6, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P2305 | 541519 | CLAIM PAYMENT FOR VERA ANALYZER SOFTWARE | $4K |
| Aug 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10185 | 541519 | IGF::OT::IGF BACK UP SOLUTIONS | $267K |
| Aug 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710251W | 541519 | PURCHASE OF (2) BIZHUB C654E COPIERS AND MAINTENANCE | $3K |
| Aug 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2852 | 541519 | 1 CISCO NETWORK SWITCH | $10K |
| Aug 4, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1929 | 541519 | IGF::OT::IGF CDI PRO LICENSE/SOFTWARE MAINTENANCE | $87K |
| Aug 3, 2018 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEBP0003518 | 541519 | MICROSOFT ENTERPRISE AGREEMENT -- SOFTWARE LICENSING AND SOFTWARE ASSURANCE | $3K |
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