Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A20F0200 | ALVAREZ LLC | Department of Veterans Affairs | $110.97K | 2020-06-23 | 2022-01-15 | 541519 | HOUSTON BEAUMONT COMMUNITY BASED OUTPATIENT CLINIC (CBOC) EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATION |
| 1331L525F0387 | ALVAREZ LLC | Department of Commerce | $110.93K | 2025-09-17 | 2025-11-16 | 541519 | SCALABLE LTO9 TAPE LIBRARY SYSTEM/ACCESSORIES & SCALABLE ENTERPRISE STORAGE SOLUTION |
| VA24814F0187 | ALVAREZ LLC | Department of Veterans Affairs | $110.88K | 2013-11-07 | 2013-12-31 | 541519 | IGF::OT::IGF DATA RACKS 675-C40038 |
| DOCBG133R15NC1250 | ALVAREZ LLC | Department of Commerce | $110.87K | 2015-08-25 | 2015-09-25 | 541519 | EQUALLOGIC PS6510E, 1 EACH; EQUALLOGIC PS6210X, 1 EACH; NETWORKING TRANSCEIVER, 407-BBOU, 14 EACH; BROCADE 10GBASE-SR, 14 EACH. |
| VA118A16F0398 | ALVAREZ LLC | Department of Veterans Affairs | $110.76K | 2016-09-09 | 2016-10-10 | 541519 | BE7 VOICE SERVER PROCUREMENT |
| VA673A90947 | ALVAREZ LLC | Department of Veterans Affairs | $110.67K | 2009-05-08 | 2009-05-18 | 541519 | LIVECYCLE SOFTWARE |
| IND13PD01263 | ALVAREZ LLC | Department of the Interior | $110.44K | 2013-08-01 | 2013-08-24 | 541519 | DELL COMPELLENT ENCLOSURE, LICENSES, BLADE ENCLOSURE, SERVERS&INSTALLATION IGF::OT::IGF |
| NSFDACS11D1469 | ALVAREZ LLC | National Science Foundation | $110.4K | 2011-10-01 | 2012-09-30 | 541519 | HP/CAE SUITE SOFTWARE MAINTENANCE RENEWAL |
| V644S80038 | ALVAREZ LLC | Department of Veterans Affairs | $110.38K | 2008-06-10 | 2008-06-10 | 541519 | I.T. EQUIPMENT |
| FA481412FA211 | ALVAREZ LLC | Department of Defense | $110.33K | 2012-09-21 | 2012-11-12 | 541519 | BLUE COAT SG600-20, PROXY EDITION |
| DOCBG133R16NC0952 | ALVAREZ LLC | Department of Commerce | $110.32K | 2016-08-03 | 2016-09-09 | 541519 | DELL COMPELLENT STORAGE ARRAY |
| 36C25818F0576 | ALVAREZ LLC | Department of Veterans Affairs | $110.23K | 2018-09-14 | 2018-11-16 | 541519 | KONICA MINOLTA BIZ HUB MFD |
| 75N96018F00006 | ALVAREZ LLC | Department of Health and Human Services | $110.22K | 2018-08-27 | 2018-09-23 | 541519 | APPLE MACBOOKS, QTY 40 |
| DJOOCIO15X0164 | ALVAREZ LLC | Department of Justice | $110.15K | 2015-06-01 | 2016-09-03 | 541519 | IGF::OT::IGF. GOLIATH PERFORMANCE MONITORING SOFTWARE FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER. |
| 36C24220F0495 | ALVAREZ LLC | Department of Veterans Affairs | $110.12K | 2020-09-01 | 2022-08-31 | 541519 | VOCERA MAINTENANCE AND SUPPORT SYSTEM |
| 140D0424F0881 | ALVAREZ LLC | Department of the Interior | $110.06K | 2024-08-30 | 2025-08-29 | 541519 | SERENA BUSINESS MANAGER AND PVCS SOFTWARE RENEWAL AND MAINTENANCE SUPPORT |
| HT001523F0035 | ALVAREZ LLC | Department of Defense | $110.04K | 2023-03-02 | 2023-09-02 | 541519 | MANDIANT SECURITY SOFTWARE |
| HSBP1016J00974 | ALVAREZ LLC | Department of Homeland Security | $109.99K | 2016-09-22 | 2016-10-22 | 541519 | PURCHASE OF INFRASTRUCTURE NETWORK EQUIPMENT |
| IND13PD01577 | ALVAREZ LLC | Department of the Interior | $109.82K | 2013-09-20 | 2015-08-31 | 541519 | IGF::OT::IGF Q-RADAR MAINTENANCE&SUPPORT |
| 36C10A20F0271 | ALVAREZ LLC | Department of Veterans Affairs | $109.66K | 2020-08-19 | 2021-08-18 | 541519 | WIFI ACTIVATION - IOWA CITY |
| CFODT12DO0195 | ALVAREZ LLC | Commodity Futures Trading Commission | $109.52K | 2012-08-27 | 2012-09-26 | 541519 | UPGRADE OF QUANTUM SCALAR I2000 TAPE LIBRARY |
| VA11817F2263 | ALVAREZ LLC | Department of Veterans Affairs | $109.46K | 2017-08-21 | 2018-08-22 | 541519 | IGF::OT::IGF CONTRACT NNG15SD19B, TASK ORDER VA118-17-F-2263, JACKSONVILLE II&III COMMUNITY-BASED OUTPATIENT CLINIC ACTIVATIONS |
| HQ042322F0067 | ALVAREZ LLC | Department of Defense | $109.35K | 2022-08-01 | 2023-07-31 | 541519 | CAPITAL SECURE DOMAIN NAMED SERVICE |
| HSBP1014J00433 | ALVAREZ LLC | Department of Homeland Security | $109.33K | 2014-08-12 | 2014-09-02 | 541519 | PURCHASE OF IT REQUIREMENTS OFF OF DHS FIRSTSOURCE II CONTRACT |
| CPSCF160054 | ALVAREZ LLC | Consumer Product Safety Commission | $109.32K | 2016-06-28 | 2017-07-31 | 541519 | IGF::OT::IGF- FIREEYE NX APPLIANCE |