Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 157
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102817F1455 | ALVAREZ LLC | Department of Defense | $70.61K | 2017-09-20 | 2018-09-19 | 541519 | SPLUNK PROFESSIONAL SERVICES DAILY IGF::OT::IGF |
| 89503224FWA400525 | ALVAREZ LLC | Department of Energy | $70.54K | 2024-07-01 | 2024-07-25 | 541519 | HPE PROLIANT DL380 GEN10 SERVERS |
| VA642A00615 | ALVAREZ LLC | Department of Veterans Affairs | $70.53K | 2010-08-27 | 2010-09-30 | 541519 | LASER PRINTERS |
| 1605TA23F00024 | ALVAREZ LLC | Department of Labor | $70.5K | 2023-04-01 | 2023-09-12 | 541519 | NETSCOUT MASTERCARE SERVICES FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM), FOR SUPPORTING ITS ENTERPRISE NETWORK LOGGING, MONITOR TRAFFIC FLOW-BASED DATA AND PERFORMANC |
| AG32SBD170209 | ALVAREZ LLC | Department of Agriculture | $70.48K | 2017-09-29 | 2018-09-28 | 541519 | COPIER AND MAINTENANCE |
| 19AQMM21F1128 | ALVAREZ LLC | Department of State | $70.47K | 2021-04-01 | 2022-03-31 | 541519 | THIS REQUEST IS TO RENEW THE SERIALS ASSOCIATED WITH HEWLETT PACKARD (HP) PROLIANT DL380 GEN9 HW SUPPORT RENEWAL FOR IV V, AND HP DL360 DOMAIN RENEWALS FOR PASSPORT (PPT). |
| VA26317F0901 | ALVAREZ LLC | Department of Veterans Affairs | $70.41K | 2017-06-12 | 2017-07-10 | 541519 | CISCO IP PHONES FOR MINNEAPOLIS VA |
| 73351021F0091 | ALVAREZ LLC | Small Business Administration | $70.35K | 2021-06-30 | 2022-06-30 | 541519 | FORTINET LICENSE RENEWALS - CLOUD NETWORK CONNECTIONS PER IT SECURITY PROTOCOL |
| TCC10HQG0296 | ALVAREZ LLC | Department of the Treasury | $70.34K | 2010-09-30 | 2010-11-30 | 541519 | CISCO PRODUCTS |
| 6913G618F500068 | ALVAREZ LLC | Department of Transportation | $70.32K | 2018-06-15 | 2018-09-17 | 541519 | VOLPE CENTER AUDITORIUM AV EQUIPMENT UPGRADE |
| 1145PC19F0217 | ALVAREZ LLC | Peace Corps | $70.29K | 2018-12-20 | 2019-12-27 | 541519 | F5 SOFTWARE SUPPORT |
| DJJ14G72OSS3109 | ALVAREZ LLC | Department of Justice | $70.23K | 2014-06-30 | 2014-07-30 | 541519 | PURCHASE OF F5 NETWORKS EQUIPMENT FOR JDC-DALLAS RELOCATION PROJECT. |
| 75N94024F00002 | ALVAREZ LLC | Department of Health and Human Services | $70.09K | 2024-09-01 | 2026-08-31 | 541519 | NIDDK CONFERENCE ROOM MAINTENANCE AND SUPPORT SERVICES |
| VA25614F3962 | ALVAREZ LLC | Department of Veterans Affairs | $70.08K | 2014-09-15 | 2015-02-27 | 541519 | BACKUP OF IT STORAGE SYSTEM AND SUPPORT |
| HHSN268201700091U | ALVAREZ LLC | Department of Health and Human Services | $70K | 2017-03-02 | 2018-04-02 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS, THE NETWORK ON WHICH LOBOS RESIDES IS PROTECTED BY A HARDWARE BASED FIREWALL APPLIANCE, RECENTLY THE FIREWALL REACHED ITS END OF LIFE AND IS NO LONGER SUPPORTED BY THE VENDOR. THIS PROCUREMENT WILL REPLACE THE FIREWALL WITH A TWO-NODE FIREWALL THAT CAN TRANSFER DATA AT 10 GIGABITS PER SECOND, TEN TIMES FASTER THAN THE EXISTING FIREWALL. |
| HSHQDC16J00442 | ALVAREZ LLC | Department of Homeland Security | $69.95K | 2016-09-09 | 2017-09-08 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO CREATE NEW CONTRACT $$93,106.98 FOR TENABLE SECURITY CENTER |
| SAQMMA12F2867 | ALVAREZ LLC | Department of State | $69.9K | 2012-08-22 | 2013-08-21 | 541519 | TAM SERVICE |
| VA26213P0067 | ALVAREZ LLC | Department of Veterans Affairs | $69.86K | 2013-08-13 | 2014-01-30 | 541611 | 664-A30216 IGF::CL::IGF |
| FA282315F8023 | ALVAREZ LLC | Department of Defense | $69.8K | 2015-08-26 | 2015-09-30 | 541519 | FORTINET FORTIGATE 200B DEVICE FORTINET |
| N6600125F0787 | ALVAREZ LLC | Department of Defense | $69.78K | 2025-08-19 | 2025-08-19 | 541519 | GIGAMON SOFTWARE |
| AG3144D170357 | ALVAREZ LLC | Department of Agriculture | $69.76K | 2017-09-20 | 2018-09-04 | 541519 | COMMONLOOK CLARITY VERIFICATION EDITION PERPETUAL LICENSE |
| HQ042312F0096 | ALVAREZ LLC | Department of Defense | $69.73K | 2012-08-24 | 2017-09-23 | 541519 | OCE COLORWAVE 600 PRINTER WITH MAINTENANCE PLANS |
| VA118A17F0109 | ALVAREZ LLC | Department of Veterans Affairs | $69.69K | 2017-02-07 | 2017-10-30 | 541519 | IGF::OT::IGF |
| VA24817F4681 | ALVAREZ LLC | Department of Veterans Affairs | $69.68K | 2017-08-14 | 2017-09-15 | 541519 | LIEBERT UNINTERRUPTED POWER SUPPLY (UPS) |
| 15JNSD23F00000004 | ALVAREZ LLC | Department of Justice | $69.66K | 2022-11-07 | 2023-10-31 | 541519 | NETAPP SOFTWARE MAINTENANCE & SUPPORT |