Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25226F0253 | ALVAREZ LLC | Department of Veterans Affairs | $141.24K | 2026-05-12 | 2027-02-28 | 541519 | PYXIS CII SAFE |
| DEBP0005468 | ALVAREZ LLC | Department of Energy | $141.22K | 2016-11-18 | 2019-04-29 | 541519 | IGF::CL::IGF OBTAIN AZURE CLOUD BASED SERVICES AND MICROSOFT OFFICE 365 LICENSES FOR OHA |
| 36C24124N1208 | ALVAREZ LLC | Department of Veterans Affairs | $141.21K | 2024-08-22 | 2025-08-21 | 511210 | VOCERA BPA TASK ORDER C1000 BADGES/LICENSES/BATTERIES/ACCESSORIES FOR VAMC WRJ |
| VA11813F0103 | ALVAREZ LLC | Department of Veterans Affairs | $141.06K | 2013-03-30 | 2013-10-01 | 541519 | IGF::OT::IGF VMWARE MAINTENANCE SERVICES |
| 15JPPS20F00000149 | ALVAREZ LLC | Department of Justice | $141.01K | 2020-08-24 | 2021-08-23 | 541519 | PURCHASE OF HASHICORP TERRAFORM LICENSE AND MAINTENANCE SUPPORT FOR JMD/OCIO/CSS. THE DELIVERY ORDER INCLUDES A BASE YEAR AND THREE OPTION YEAR PERIODS. |
| 140P2123F0159 | ALVAREZ LLC | Department of the Interior | $140.94K | 2023-08-04 | 2024-08-06 | 541519 | PFMD BACKUP HARDWARE REFRESH |
| 36C26220P0584 | ALVAREZ LLC | Department of Veterans Affairs | $140.84K | 2020-02-05 | 2020-06-05 | 541519 | TELEVISION REPLACEMENT AND SOFTWARE |
| N6600113F6666 | ALVAREZ LLC | Department of Defense | $140.8K | 2013-07-25 | 2013-08-30 | 541519 | SWITCH, BROCADE 24-PORT 1G SWITCH; JUNIPER SRX650; JUNIPER SPARE AC SOURCE POWER |
| 140D0420F0149 | ALVAREZ LLC | Department of the Interior | $140.74K | 2020-02-28 | 2022-02-27 | 541519 | ACHP FIREEYE LICENSES |
| 36C25022F0706 | ALVAREZ LLC | Department of Veterans Affairs | $140.7K | 2022-05-25 | 2022-06-03 | 541519 | VOCERA BADGES, LICENSES AND WARRANTY EXTENSION FOR 2 YEARS |
| 15JPPS25F00000135 | ALVAREZ LLC | Department of Justice | $140.68K | 2025-10-01 | 2026-09-30 | 541519 | FY26 NETIQ LICENSES & ENGINEER SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS |
| VA11816F1558 | ALVAREZ LLC | Department of Veterans Affairs | $140.67K | 2016-09-23 | 2017-09-30 | 541519 | IGF::OT::IGF NETAPP HW/SW REINSTATEMENT AND MAINTENANCE RENWAL |
| N0001923F0469 | ALVAREZ LLC | Department of Defense | $140.66K | 2023-07-26 | 2023-08-03 | 541519 | CISCO CATALYST 9300 |
| 1145PC21F0041 | ALVAREZ LLC | Peace Corps | $140.65K | 2021-01-21 | 2025-01-24 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. |
| DOCYA132318NC0202 | ALVAREZ LLC | Department of Commerce | $140.52K | 2018-04-05 | 2019-04-05 | 541519 | ANSIBLE SOFTWARE MAINT RENEWAL |
| FA281621F0040 | ALVAREZ LLC | Department of Defense | $140.36K | 2021-08-27 | 2022-03-31 | 541519 | PROCURE COMMERCIAL WI-FI SYSTEM AND CONTRACTOR SUPPORT AND SERVICES FOR A REQUIREMENT TO OBTAIN A CISCO MERAKI WI-FI THAT WILL COVER STRATEGIC AREAS OF LOS ANGELES AIR FORCE BASE. |
| DOC0008 | ALVAREZ LLC | Department of Commerce | $140.14K | 2014-08-31 | 2015-08-31 | 541519 | RENEWAL OF SOFTWARE LICENSES - IGF::OT::IGF |
| 75N94018F00007 | ALVAREZ LLC | Department of Health and Human Services | $140.07K | 2018-07-05 | 2019-07-13 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-010943] |
| 36C10B25F0299 | ALVAREZ LLC | Department of Veterans Affairs | $139.79K | 2025-09-26 | 2026-09-25 | 541519 | TELEFORM LICENSES AND MAINTENANCE SUPPORT. |
| VA26016F2954 | ALVAREZ LLC | Department of Veterans Affairs | $139.71K | 2016-09-30 | 2019-11-30 | 541519 | BIZHUB PRESS 1250 FOR VA PUGET SOUND HEALTH CARE SYSTEM MEDICAL MEDIA IN SEATTLE, WA |
| 140G0318F0046 | ALVAREZ LLC | Department of the Interior | $139.58K | 2018-02-06 | 2021-02-05 | 541519 | NET APP SYSTEMS |
| SP470309F0023 | ALVAREZ LLC | Department of Defense | $139.2K | 2009-04-02 | 2009-05-05 | 541519 | DISK SPACE MGT. SOFTWARE |
| 140D0424F0786 | ALVAREZ LLC | Department of the Interior | $139.14K | 2024-09-01 | 2025-08-31 | 541519 | ADLIB ADOBE ENTERPRISE SOFTWARE MAINTANENCE AND SUPPORT SERVICES |
| SS001130715 | ALVAREZ LLC | Social Security Administration | $139K | 2011-06-01 | 2011-09-30 | 541519 | HP ASSET MANAGER PHASE II PROJECT SUPPORT. OVERALL ITAM PROGRAM IS ENTERING PHASE 3 (SUNFLOWER AND HP ASSET MANAGER) HP ASSET MANAGER IS ENTERING PHASE 2 OF ITS OWN INTERNAL PROGRAM. |
| VA25714F3024 | ALVAREZ LLC | Department of Veterans Affairs | $138.97K | 2014-09-01 | 2018-08-31 | 541519 | ICD-10 TRAINING IGF::OT::IGF |