Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 159
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25616P0836 | ALVAREZ LLC | Department of Veterans Affairs | $68.89K | 2016-05-12 | 2016-05-19 | 334112 | SUPPLY PROCUREMENT FOR XCELERA STORAGE UNIT ADDITION |
| VA671C11240 | ALVAREZ LLC | Department of Veterans Affairs | $68.87K | 2011-07-27 | 2011-08-27 | 541519 | SECURITY CAMERA INSTALLATION SERVICES |
| VA24717F1719 | ALVAREZ LLC | Department of Veterans Affairs | $68.85K | 2017-06-22 | 2017-07-31 | 541519 | PURCHASE VOCERA SUSTAINMENT SUPLIES |
| VA241P1637 | ALVAREZ LLC | Department of Veterans Affairs | $68.78K | 2009-09-26 | 2009-11-07 | 334111 | COMPUTER IT EQUIPMENT |
| 1605TB23F00025 | ALVAREZ LLC | Department of Labor | $68.71K | 2023-04-20 | 2026-04-19 | 541519 | RENEWAL LICENSE OF BMC SOFTWARE FOR THE CONTINUED OPERATION OF THE JOB CORPS DATA CENTER HELPDESK. |
| HC104711F4070 | ALVAREZ LLC | Department of Defense | $68.68K | 2011-05-25 | 2012-10-01 | 541519 | SOURCEFIRE SF 3D1000 W/IPS FO QPC |
| HC104713P0076 | ALVAREZ LLC | Department of Defense | $68.67K | 2013-03-05 | 2017-03-04 | 541519 | SYMANTEC |
| 36C10E19F0181 | ALVAREZ LLC | Department of Veterans Affairs | $68.64K | 2019-08-15 | 2025-03-19 | 541519 | RO SAN DIEGO 06 COPIERS 02 LOCATIONS. |
| N0017824FS879 | ALVAREZ LLC | Department of Defense | $68.63K | 2024-08-20 | 2024-09-30 | 541519 | PART NUMBER P05172-B21 |
| INE13PD00089 | ALVAREZ LLC | Department of the Interior | $68.6K | 2013-06-23 | 2014-06-22 | 541519 | COUNTERACT MAINTENANCE |
| 36C10B20F0340 | ALVAREZ LLC | Department of Veterans Affairs | $68.59K | 2020-09-01 | 2021-08-10 | 541519 | OKLAHOMA CITY-NORTH LAWTON CLINIC-WIRELESS |
| 33301126FGW0034 | ALVAREZ LLC | National Gallery of Art | $68.57K | 2026-09-29 | 2027-09-28 | 541519 | FY26 INFOBLOX SOFTWARE BUNDLE SUBSCRIPTION |
| FA481412FA078 | ALVAREZ LLC | Department of Defense | $68.51K | 2012-04-18 | 2012-09-12 | 541519 | KA-BAND SATELLITE EMULATOR SYSTEM FOR JCSE |
| VA25017F3038 | ALVAREZ LLC | Department of Veterans Affairs | $68.5K | 2017-05-08 | 2017-06-22 | 541519 | THERMAL TRANSFER PRINTERS |
| HQ003413F0160 | ALVAREZ LLC | Department of Defense | $68.45K | 2013-07-30 | 2014-06-30 | 541519 | FORTIFY SWM RENEWAL |
| VA25814F0577 | ALVAREZ LLC | Department of Veterans Affairs | $68.45K | 2014-03-13 | 2019-03-12 | 541519 | IGF::OT::IGF NCO18 OFFICE COPIER LEASE |
| 70T02020F2NCAC007 | ALVAREZ LLC | Department of Homeland Security | $68.42K | 2020-03-10 | 2020-04-08 | 541519 | AWARD A TASK ORDER UNDER DHS FIRSTSOURCE II TO PURCHASE 2 POWEREDGE R740 DELL SERVERS. |
| 15F06720F0002817 | ALVAREZ LLC | Department of Justice | $68.32K | 2020-09-29 | 2021-09-28 | 541519 | CRADLEPOINTS ROUTERS |
| VA24714F2906 | ALVAREZ LLC | Department of Veterans Affairs | $68.31K | 2014-08-12 | 2015-08-12 | 541519 | WORKFLOW ANALYSIS, AUGUSTA VA MEDICAL CENTER |
| FA481425FB027 | ALVAREZ LLC | Department of Defense | $68.3K | 2025-06-05 | 2025-07-15 | 541519 | PKB SEWP 341086 CISCO WEBEX DESK JCSE |
| GSQ0315DS0021 | ALVAREZ LLC | General Services Administration | $68.29K | 2015-04-02 | 2016-04-01 | 541519 | WEBSENSE APPLIANCE AND SOFTWARE WITH SUPPORT |
| TPDTTB12K00059 | ALVAREZ LLC | Department of the Treasury | $68.29K | 2012-09-24 | 2015-09-23 | 541519 | CITRIX NETSCALER WITH THREE YEARS SUPPORT |
| FA440710FA327 | ALVAREZ LLC | Department of Defense | $68.28K | 2010-09-24 | 2010-09-30 | 541519 | VOIP PHONES - NORTEL |
| 75N98018F00015 | ALVAREZ LLC | Department of Health and Human Services | $68.28K | 2018-07-16 | 2019-07-20 | 541519 | HP BAC-EUM W/ BPM SUPPORT AND UPDATES RENEWAL |
| FTC12G2163 | ALVAREZ LLC | Federal Trade Commission | $68.27K | 2012-09-29 | 2012-11-01 | 541519 | HP SERVERS |