Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481416FG054 | ALVAREZ LLC | Department of Defense | $92.99K | 2015-10-01 | 2016-09-30 | 541519 | ADP SOFTWARE |
| 75F40118F10106 | ALVAREZ LLC | Department of Health and Human Services | $92.99K | 2018-05-13 | 2023-05-13 | 541519 | IGF::OT::IGF:: MAINTENANCE ON TWO KODAK SCANNERS I5850 |
| VA25714J0579 | ALVAREZ LLC | Department of Veterans Affairs | $92.87K | 2014-01-01 | 2014-12-31 | 541519 | ICD TRAINING IGF::OT::IGF |
| INDNBCF09381 | ALVAREZ LLC | Department of the Interior | $92.86K | 2009-06-17 | 2009-07-17 | 541519 | ADP SOFTWARE |
| HC102810F2057 | ALVAREZ LLC | Department of Defense | $92.84K | 2009-12-02 | 2010-01-02 | 541519 | SNS |
| 36C26326P0534 | ALVAREZ LLC | Department of Veterans Affairs | $92.74K | 2026-07-01 | 2026-09-28 | 339112 | IV GRAVIMETRIC EQUIPMENT AND SOFTWARE |
| DEDT0009958 | ALVAREZ LLC | Department of Energy | $92.73K | 2015-08-20 | 2016-08-19 | 541519 | SYMANTEC NETBACKUP LICENSES AND MAINTENANCE FOR SESC DATACENTER PROJECT |
| 1625DC19F0093 | ALVAREZ LLC | Department of Labor | $92.62K | 2019-09-20 | 2021-09-22 | 541519 | FORESCOUT SUPPORT |
| 70US0922F1DHS0020 | ALVAREZ LLC | Department of Homeland Security | $92.56K | 2022-03-09 | 2023-03-08 | 541519 | LICENSING FOR THE SUPPORT OF BARRACUDA EMAIL GATEWAY ENERGIZE UPDATES SOFTWARE LICENSING FOR FOUR HARDWARE DEVICES AND THE ASSOCIATED INSTANT REPLACEMENT SUPPORT |
| 36C24823P0152 | ALVAREZ LLC | Department of Veterans Affairs | $92.54K | 2022-10-31 | 2023-02-28 | 334118 | PATIENT QUEUING SYSTEM |
| HQ051612F0154 | ALVAREZ LLC | Department of Defense | $92.31K | 2012-09-24 | 2013-09-23 | 541519 | WHITEHAT APPLICATION SECURITY |
| TCC15HQG0027 | ALVAREZ LLC | Department of the Treasury | $92.29K | 2014-10-01 | 2016-09-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. F5 HARDWARE/SOFTWARE SUPPORT |
| H9222214F0182 | ALVAREZ LLC | Department of Defense | $92.19K | 2014-09-30 | 2014-10-23 | 541519 | BLUECOAT HARDWARE RENEWAL |
| VA25115F2040 | ALVAREZ LLC | Department of Veterans Affairs | $92.19K | 2015-06-30 | 2015-06-30 | 541519 | ACTIVATION FLINT CISCO EQUIPMENT |
| N0017816F4907 | ALVAREZ LLC | Department of Defense | $92.14K | 2016-01-21 | 2017-01-20 | 541519 | IGF::OT::IGF CARBON BLACK SOFTWARE AND TRAINING |
| GSQ0317DS0026 | ALVAREZ LLC | General Services Administration | $92.1K | 2017-04-10 | 2018-04-09 | 541519 | VMWARE VCLOUD SUITE7 ENTERPRISE |
| HHSI242201700027W | ALVAREZ LLC | Department of Health and Human Services | $92.08K | 2017-07-31 | 2017-09-30 | 541519 | IGF::OT::IGF COMPUTERS - ZUNI SERVICE UNIT |
| 89503224FWA400535 | ALVAREZ LLC | Department of Energy | $91.99K | 2024-06-24 | 2024-07-22 | 541519 | HP ENTERPRISE PROLIANT DL380 RACKMOUNT SERVERS |
| VA101V17F0003 | ALVAREZ LLC | Department of Veterans Affairs | $91.96K | 2017-07-05 | 2019-06-30 | 541519 | IGF::OT::IGF TO FOR IT MAINTENANCE SERVICES 116 |
| FA664314F0003 | ALVAREZ LLC | Department of Defense | $91.85K | 2014-02-28 | 2015-02-28 | 541519 | QUANTUM ANNUAL MAINTENANCE |
| VA26017P0828 | ALVAREZ LLC | Department of Veterans Affairs | $91.78K | 2017-02-15 | 2018-04-30 | 541519 | NEPPAPP FAS2552 AND CISCO UCS B220M4 SERVERS |
| HHSN27600010 | ALVAREZ LLC | Department of Health and Human Services | $91.74K | 2016-08-04 | 2016-09-09 | 541519 | IGF::OT::IGF ALVAREZ&ASSOCIATES LLC:1150843 [16-001292] |
| H9222211F0145 | ALVAREZ LLC | Department of Defense | $91.66K | 2011-09-16 | 2011-10-06 | 541519 | I2 ANALYST NOTEBOOK ENGLISH VERSION |
| 19AQMM25F1078 | ALVAREZ LLC | Department of State | $91.65K | 2025-07-22 | 2026-07-21 | 541519 | BUREAU-WIDE STRATEGIC GOAL TO MAKE DATA-DRIVEN DECISIONS. WITHOUT RELIABLE QUALITATIVE FEEDBACK ABOUT HOW CUSTOMERS USE THE WEBSITE AND WHAT THEY THINK OF OUR PAGES, WE CANNOT MAKE INFORMED DECISIONS MANAGING TRAVEL.STATE.GOV. |
| N0016725F0015 | ALVAREZ LLC | Department of Defense | $91.63K | 2024-11-01 | 2024-11-01 | 541519 | VECTRA NDR - ESSENTIAL 12 MONTH TERM |