Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 61320621F0055 | ALVAREZ LLC | Consumer Product Safety Commission | $57.42K | 2021-07-16 | 2022-07-15 | 541519 | HPE FOUNDATION CARE |
| VA74112F0262 | ALVAREZ LLC | Department of Veterans Affairs | $57.4K | 2012-09-21 | 2013-09-20 | 541519 | STANDARD MAINTENANCE RENEWAL FOR DATA EXPLORER AND POWERCENTER SE. |
| VA25017F3689 | ALVAREZ LLC | Department of Veterans Affairs | $57.4K | 2017-08-04 | 2017-10-30 | 541519 | SCANNERS |
| HSBP1015J00165 | ALVAREZ LLC | Department of Homeland Security | $57.37K | 2015-05-05 | 2016-05-04 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE SAN JUAN LUIS MUNOZ MARIN AIRPORT. |
| 80NSSC18F1147 | ALVAREZ LLC | National Aeronautics and Space Administration | $57.36K | 2018-05-22 | 2018-05-30 | 541519 | LUNAMETRICS ADDITIONAL SUPPORT HOURS(INCLUDES UP TO 200 ADDITIONAL HOURS) |
| HHSN269201500314U | ALVAREZ LLC | Department of Health and Human Services | $57.35K | 2015-03-27 | 2016-09-29 | 541519 | IGF::CL::IGF ALVAREZ&ASSOCIATES LLC:1150843 [POTS: 15-007707] |
| N6523612FL003 | ALVAREZ LLC | Department of Defense | $57.31K | 2011-10-27 | 2012-09-30 | 541519 | HP QC ENT SITE CC USR SW SUPPORT |
| 80NSSC19F0962 | ALVAREZ LLC | National Aeronautics and Space Administration | $57.28K | 2019-07-10 | 2020-07-09 | 541519 | BOUNTEOUS CONSULTING HOURS FOR GOOGLE360 |
| 36C26123F0603 | ALVAREZ LLC | Department of Veterans Affairs | $57.22K | 2023-09-12 | 2023-11-13 | 511210 | V5000 VOCERA SMARTBADGE AND ACCESSORIES |
| 19AQMM21F0726 | ALVAREZ LLC | Department of State | $57.22K | 2021-02-22 | 2022-02-27 | 541519 | BARRACUDA SUBSCRIPTION |
| 75N98025P01609 | ALVAREZ LLC | Department of Health and Human Services | $57.22K | 2025-06-30 | 2026-06-29 | 541519 | 01ET INTELLIGENCE:ET INTELLIGENCE PORTAL ALVAREZ LLC:1150843 [25-001142] |
| FA282313F3016 | ALVAREZ LLC | Department of Defense | $57.21K | 2013-07-11 | 2014-06-30 | 541519 | IGF::OT::IGF WEBSENSE SW MAINT AND SUPPORT |
| DTRT5716F50080 | ALVAREZ LLC | Department of Transportation | $57.17K | 2016-09-20 | 2017-09-23 | 541519 | IGF::OT::IGF PALO ALTO SOFTWARE MAINTENANCE RENEWAL |
| FA481426FB025 | ALVAREZ LLC | Department of Defense | $57.13K | 2026-04-23 | 2026-05-23 | 541519 | SPID 1149 CPE (EU) / POWER PROTECT DATA MANAGER (OEFU) CENTCOM |
| VA118A17F0347 | ALVAREZ LLC | Department of Veterans Affairs | $57.12K | 2016-11-28 | 2017-02-28 | 541519 | HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR INTERNATIONAL BUSINESS MACHINES SERVERS AT THE HINES AND PHILADELPHIA ITCS. IGF::OT::IGF |
| VA25614F3936 | ALVAREZ LLC | Department of Veterans Affairs | $57.11K | 2014-09-18 | 2014-10-11 | 541519 | NETWORK STORAGE FOR PROJECT LEGACY INSTALL |
| 36C24818F0148 | ALVAREZ LLC | Department of Veterans Affairs | $57.08K | 2017-11-01 | 2019-04-30 | 541519 | COPIER MAINTENANCE SERVICES |
| 36C25526P0039 | ALVAREZ LLC | Department of Veterans Affairs | $57.03K | 2025-12-01 | 2026-11-30 | 541519 | VOCERA 4EAST EXPANSION |
| VA25814F0503 | ALVAREZ LLC | Department of Veterans Affairs | $56.92K | 2014-03-24 | 2014-10-08 | 541519 | PRINT/FAX/COPY MACHINES |
| 15UC0C18F00001006 | ALVAREZ LLC | Department of Justice | $56.84K | 2018-01-23 | 2018-02-23 | 541519 | PURCHASE OF MINOR EQUIPMENT. |
| 36C10B19F0339 | ALVAREZ LLC | Department of Veterans Affairs | $56.83K | 2019-07-31 | 2020-08-30 | 541519 | AWARD OF DELIVERY FORDER FOR EEND USER DEVICES IMAGING RACKS FOR EHRM. |
| 70T03021F7667N015 | ALVAREZ LLC | Department of Homeland Security | $56.83K | 2021-04-01 | 2022-03-31 | 541519 | ANNUAL QUANTUM HARDWARE AND SOFTWARE RENEWAL |
| 68HERD24F0091 | ALVAREZ LLC | Environmental Protection Agency | $56.75K | 2024-07-05 | 2024-09-07 | 541519 | THE OFFICE OF THE ADMINISTRATOR (AO), OFFICE OF PUBLIC AFFAIRS (OPA), OFFICE OF MULTIMEDIA (OM) HAS A REQUIREMENT TO PROCURE FIVE (5) APPLE MAC STUDIO COMPUTERS FOR THEIR VIDEO EDITING AND PRODUCTION WORK EFFORTS. |
| HHSH250201600037W | ALVAREZ LLC | Department of Health and Human Services | $56.75K | 2016-09-30 | 2017-09-29 | 541519 | IGF::OT::IGF CITRIX MAINTENANCE NETSCALER SUPPORT |
| VA26312J0810 | ALVAREZ LLC | Department of Veterans Affairs | $56.7K | 2012-03-20 | 2012-05-25 | 541519 | CLINICAL INFORMATION SYSTEM ADP SUPPORT EQUIPMENT FOR VISN |