Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 28321321FDX030288 | ALVAREZ LLC | Social Security Administration | $34.88K | 2021-09-09 | 2022-09-27 | 541519 | DELIVERY/TASK ORDER FOR MAINTENANCE SERVICES FOR CLASSROOMS 3, 11, 12, G1/2, G3 IN EAST LOW RISE AND 1220 IN EAST HIGH RISE. |
| VA26016F1287 | ALVAREZ LLC | Department of Veterans Affairs | $34.87K | 2016-08-31 | 2016-09-30 | 541519 | ERGONOMIC ITEMS OFF SEWP |
| N5702318F0048 | ALVAREZ LLC | Department of Defense | $34.81K | 2018-06-08 | 2019-06-07 | 541519 | IGF::OT::IGF JUNIPER NETWORKS |
| N0012416F0120 | ALVAREZ LLC | Department of Defense | $34.8K | 2015-12-31 | 2016-01-22 | 541519 | IGF::CT::IGF, RACK SERVER 630, SOFTWARE |
| HQ042322F0070 | ALVAREZ LLC | Department of Defense | $34.79K | 2022-07-28 | 2023-07-27 | 541519 | INFOBLOX SUBSCRIPTION AND MAINTENANCE |
| 36C24825P1524 | ALVAREZ LLC | Department of Veterans Affairs | $34.78K | 2025-06-18 | 2025-12-31 | 541519 | INFORMATION CENTER KIOSK |
| HHSN26300006 | ALVAREZ LLC | Department of Health and Human Services | $34.77K | 2016-09-10 | 2020-09-19 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [16-007774] IGF::OT::IGF |
| TPDOIG09K00017 | ALVAREZ LLC | Department of the Treasury | $34.77K | 2009-04-09 | 2010-03-08 | 541519 | VMWARE SOFTWARE |
| TIRNO12K00305 | ALVAREZ LLC | Department of the Treasury | $34.74K | 2012-06-28 | 2013-09-29 | 541519 | SENSAGE ANNUAL MAINTENANCE AND SUPPORT |
| VA26012F2265 | ALVAREZ LLC | Department of Veterans Affairs | $34.72K | 2012-08-28 | 2012-10-19 | 541519 | BEND ACTIVATION - IMAGE RUNNER |
| DOCSB135015NC0294 | ALVAREZ LLC | Department of Commerce | $34.72K | 2015-06-09 | 2016-06-15 | 541519 | IGF::OT::IGF CISCO SMARTNET |
| VA25014F0928 | ALVAREZ LLC | Department of Veterans Affairs | $34.71K | 2014-01-01 | 2014-12-31 | 541519 | ANNUAL VOCERA SOFTWARE MAINTENANCE IGF::OT::IGF |
| 693JF720P000076 | ALVAREZ LLC | Department of Transportation | $34.69K | 2020-09-30 | 2021-09-29 | 519190 | THIS PR IS TO PURCHASE PERCEPTIVE SOFTWARE FOR THE OFFICE OF CHIEF COUNSEL. PERCEPTIVE SOFTWARE IS AN APPLICATION THAT PROVIDES SECURE UNIFIED INFORMATION ACCESS TO ALL OF YOUR CONTENT ACROSS DIVERSE ENTERPRISE SYSTEMS. |
| HS002124F0036 | ALVAREZ LLC | Department of Defense | $34.68K | 2024-05-03 | 2027-04-11 | 541519 | MQ AUTHENTICATE USERSECURITY EXIT FOR Z/OSYEARLY MAINTENANCE FEE #80415 |
| 15UC0C23P00002522 | ALVAREZ LLC | Department of Justice | $34.68K | 2023-09-28 | 2023-12-31 | 541519 | HPE MSA 2060 16GB, MSA 14.4TB 10K, HPE MSA 16GB, HPE MSA 2060, HPE MSA 14.4TB 10K, HPE MSA FAMILY STARTUP SVC, HPE MSA 2060 SFF ENCLOSURE SUPPORT, HPE MSA 2060 SUPPORT |
| 80NSSC23FA712 | ALVAREZ LLC | National Aeronautics and Space Administration | $34.68K | 2023-07-01 | 2024-06-30 | 541519 | FY23 NETAPP RENEWAL - CHRIS SIKES - LARC |
| AG3J19D140026 | ALVAREZ LLC | Department of Agriculture | $34.67K | 2014-04-10 | 2015-06-03 | 541519 | VIDYO MAINTENANCE RENEWAL |
| VA73014F0194 | ALVAREZ LLC | Department of Veterans Affairs | $34.66K | 2014-09-29 | 2015-09-28 | 541519 | NUANCE TRAINING (EPS) FOR FIVE (5) CPACS. IGF::CL::IGF |
| 2033H619F00153 | ALVAREZ LLC | Department of the Treasury | $34.65K | 2019-05-03 | 2021-05-02 | 541519 | HP UFT SOFTWARE MAINTENANCE |
| VA25015F1953 | ALVAREZ LLC | Department of Veterans Affairs | $34.52K | 2015-07-15 | 2015-09-14 | 541519 | PURCHASE OF REPLACEMENT VOCERA PAGER BATTERIES. |
| HC104711F4034 | ALVAREZ LLC | Department of Defense | $34.5K | 2011-02-09 | 2011-03-02 | 541519 | SOURCEFIRE IDS |
| 36C25021F0723 | ALVAREZ LLC | Department of Veterans Affairs | $34.5K | 2021-06-17 | 2021-10-31 | 541519 | COLOR MULTIFUNCTION PRINTER |
| N3654A15F1022 | ALVAREZ LLC | Department of Defense | $34.5K | 2015-09-25 | 2015-10-14 | 541519 | IROBOT TRAINING IGF::OT::IGF |
| 12314418F0419 | ALVAREZ LLC | Department of Agriculture | $34.49K | 2018-07-16 | 2019-08-14 | 541519 | HARDWARE MAINTENANCE BIG IP F5 SWITCHES |
| 88310325F00055 | ALVAREZ LLC | National Archives and Records Administration | $34.49K | 2025-01-06 | 2026-01-09 | 541519 | F5 MAINTENANCE SERVICE SUPPORT RENEWAL BUYER/CO- TYLER SENOUR INVOICE APPROVER: RODERICK POLK ALT: CECIL PROCTOR |