Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11817F1551 | ALVAREZ LLC | Department of Veterans Affairs | $88.7K | 2016-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF INNOVATION DATA PROCESSING |
| V6180A0033 | ALVAREZ LLC | Department of Veterans Affairs | $88.65K | 2010-09-30 | 2010-10-29 | 541519 | COMPUTERS AND MONITORS |
| 75N90025F00001 | ALVAREZ LLC | Department of Health and Human Services | $88.61K | 2025-07-30 | 2026-01-30 | 541519 | EIZO RADFORCE MRI IMAGING MONITORS FROM ALVAREZ LLC:1150843 [25-005339] |
| VA603A09076 | ALVAREZ LLC | Department of Veterans Affairs | $88.6K | 2010-09-03 | 2010-09-17 | 541519 | TANDBERG VIDEO CONFERENCEING SYSTEM FOR LOUISVILLE VAMC SOCIAL WORK. |
| VA24412F1057 | ALVAREZ LLC | Department of Veterans Affairs | $88.56K | 2012-03-25 | 2016-10-01 | 541519 | IGF::CT::IGF CRITICAL FUNCTIONS - VA CHART COMPLETE SOFTWARE AND RELATED SERVICES |
| VA11817F2140 | ALVAREZ LLC | Department of Veterans Affairs | $88.5K | 2017-07-11 | 2018-08-31 | 541519 | IGF::OT::IGF HP SERVER MAINTENANCE SUPPORT |
| 12639520F0638 | ALVAREZ LLC | Department of Agriculture | $88.46K | 2020-05-08 | 2020-06-07 | 541519 | EQUIPMENT NEEDED FOR SCANNING PROJECT FOR PLUM ISLAND |
| FA441720F0325 | ALVAREZ LLC | Department of Defense | $88.29K | 2020-09-30 | 2021-10-15 | 541519 | SECURE VTC |
| H9222215F0025 | ALVAREZ LLC | Department of Defense | $88.26K | 2015-01-07 | 2015-02-06 | 541519 | BLUECOAT, FY15 O&M |
| 24322620F0107 | ALVAREZ LLC | Office of Personnel Management | $88.18K | 2020-06-10 | 2021-07-09 | 541519 | PLIXER FLOWPRO |
| VA118A17F0085 | ALVAREZ LLC | Department of Veterans Affairs | $88.14K | 2017-01-18 | 2018-11-29 | 541519 | IGF::OT::IGF COMPUTER ASSOCIATES (CA) NETWORK FLOW ANALYZER (NETQOS) ANNUAL SOFTWARE MAINTENANCE |
| VA25017F3530 | ALVAREZ LLC | Department of Veterans Affairs | $88.03K | 2017-06-28 | 2017-07-28 | 541519 | APC SMART-UPS |
| 140S0123F0004 | ALVAREZ LLC | Department of the Interior | $88.01K | 2023-10-28 | 2024-10-27 | 541519 | CISCO SMARTNET FIREWALL MAINTENANCE |
| 36C10B20F0307 | ALVAREZ LLC | Department of Veterans Affairs | $87.92K | 2020-08-21 | 2021-02-17 | 541519 | WIRELESS ACTIVATION OGDEN CBOC |
| H9222212F0283 | ALVAREZ LLC | Department of Defense | $87.88K | 2012-09-19 | 2013-09-30 | 541519 | SOFTWARE LICENSE RENEWAL AND SUPPORT FOR MATLAB, COMSOL, SOLIDWORKS, IDAPRO. |
| VA118A13F0097 | ALVAREZ LLC | Department of Veterans Affairs | $87.85K | 2013-03-31 | 2013-12-31 | 541519 | IGF::CT::IGF SOFTWARE MAINTENANCE SUPPORT, SHUNRA |
| VA25013F1893 | ALVAREZ LLC | Department of Veterans Affairs | $87.83K | 2013-09-19 | 2015-12-31 | 541519 | VAMC CIN PAGING SYSTEM UPGRADE |
| 1332KQ20FNEEA0036 | ALVAREZ LLC | Department of Commerce | $87.82K | 2020-04-01 | 2021-03-31 | 541519 | FORTINET SUPPORT |
| INR15PD00373 | ALVAREZ LLC | Department of the Interior | $87.82K | 2015-04-17 | 2018-05-31 | 541519 | PURCHASE OF SAN STORAGE EQUIPMENT FOR REGIONAL SYSTEM TECHNOLOGY REFRESH |
| NNG16HX23D | ALVAREZ LLC | National Aeronautics and Space Administration | $87.77K | 2016-06-21 | 2016-07-29 | 541519 | CISCO 10G SHARED PORT ADAPTER (22 EACH) CISCO XFP MODULES (22 EACH) |
| 75N90021F00002 | ALVAREZ LLC | Department of Health and Human Services | $87.76K | 2021-06-09 | 2025-04-30 | 541519 | MAINTENANCE AND SUPPORT SERVICES FOR QUANTUM XCELLIS AND ACTIVESCALE WITH FLEX TIER SUBSYSTEMS ALVAREZ LLC:1150843 [21-005545] |
| N0042116F0321 | ALVAREZ LLC | Department of Defense | $87.76K | 2016-09-15 | 2016-09-30 | 541519 | P/N: 5230-78314-000 |
| FA860413F7182 | ALVAREZ LLC | Department of Defense | $87.71K | 2013-09-09 | 2013-10-04 | 541519 | NON-ACAT, NASIC, QUANTUM STORNEXT |
| 36C24221P0894 | ALVAREZ LLC | Department of Veterans Affairs | $87.6K | 2021-05-20 | 2021-07-05 | 334310 | PDI MONITORS |
| 0012 | ALVAREZ LLC | Department of Defense | $87.55K | 2013-02-28 | 2014-02-28 | 333315 | B&W COPIERS |