Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCSB132515NC0363 | ALVAREZ LLC | Department of Commerce | $31.98K | 2015-07-07 | 2016-07-06 | 541519 | ON-LINE WEB SERVICES |
| 36C10A18F0114 | ALVAREZ LLC | Department of Veterans Affairs | $31.94K | 2018-02-01 | 2019-01-31 | 541519 | PHONE VIEW ENGINEER EDITION 22000 SOFTWARE AND MAINTENANCE SUPPORT |
| TCC10HQG0267 | ALVAREZ LLC | Department of the Treasury | $31.91K | 2010-10-01 | 2011-09-30 | 541519 | F5 MAINTENANCE |
| 12FPC120P0223 | ALVAREZ LLC | Department of Agriculture | $31.91K | 2020-08-27 | 2020-12-26 | 334111 | OCE' COLORWAVE 3500 |
| 61320620F0037 | ALVAREZ LLC | Consumer Product Safety Commission | $31.88K | 2020-06-26 | 2021-06-25 | 541519 | BARRACUDA EMAIL SECURITY |
| 68HERD21F0110 | ALVAREZ LLC | Environmental Protection Agency | $31.86K | 2021-04-02 | 2023-08-05 | 541519 | THE EPA (OLEM/ORCE) HAS A REQUIREMENT FOR TWO (2) DUPLEX IMAGE DOCUMENT SCANNERS, TWO (2) SCANNER CLEANING KITS AND AN EXTENDED SERVICE PLAN FOR A BASE AND TWO OPTION PERIODS. |
| DTFT6017P0005 | ALVAREZ LLC | Department of Transportation | $31.85K | 2016-12-22 | 2017-03-22 | 541611 | IGF::CL::IGF THE AWARD NUMBER WILL DISPLAY AN "L" AT THE END OF THE ORIGINAL NUMBER TO SEPARATELY IDENTIFY LEGACY CONVERTED RECORDS. |
| VA24916F3513 | ALVAREZ LLC | Department of Veterans Affairs | $31.79K | 2016-08-03 | 2016-09-02 | 541519 | PRINTER KITS NEEDED FOR TVHS NASHVILLE VA MEDICAL CENTER |
| 36C10B20F0342 | ALVAREZ LLC | Department of Veterans Affairs | $31.78K | 2020-08-28 | 2022-06-01 | 541519 | WIFI ACTIVATION MARTINSBURG LONG TERM CARE NASA SEWP TASK ORDER |
| VA24917F1735 | ALVAREZ LLC | Department of Veterans Affairs | $31.75K | 2017-02-23 | 2017-03-23 | 541519 | CISCO EQUIPMENT |
| 36C25018F2940 | ALVAREZ LLC | Department of Veterans Affairs | $31.71K | 2018-06-06 | 2018-07-23 | 541519 | CISCO NETWORK |
| 36C24520F0277 | ALVAREZ LLC | Department of Veterans Affairs | $31.71K | 2020-01-09 | 2020-01-30 | 541519 | 22 CYBERNET PC'S FOR REPLACEMENT TANGENT |
| DJJ17G36OSS383516 | ALVAREZ LLC | Department of Justice | $31.66K | 2017-02-03 | 2017-03-03 | 541519 | PURCHASE OF GIGAMON IT EQUIPMENT FOR DOJ/JMD/OCIO/CSS. |
| 36C10B21F0037 | ALVAREZ LLC | Department of Veterans Affairs | $31.66K | 2020-12-07 | 2021-12-06 | 541519 | KODAK MAINTENANCE |
| 63NLRB22F0055 | ALVAREZ LLC | National Labor Relations Board | $31.65K | 2022-09-07 | 2023-09-06 | 541519 | PALO ALTO 3050 |
| N6832221FB006 | ALVAREZ LLC | Department of Defense | $31.64K | 2021-07-31 | 2022-08-30 | 541519 | NVIDIA LICENSE |
| 36C24724F0319 | ALVAREZ LLC | Department of Veterans Affairs | $31.63K | 2024-02-15 | 2024-03-16 | 541519 | REPLACE FIBER OPTIC CABLE |
| 36C24125N0529 | ALVAREZ LLC | Department of Veterans Affairs | $31.62K | 2025-02-17 | 2025-06-06 | 511210 | VOCERA BADGES |
| N3904019F0061 | ALVAREZ LLC | Department of Defense | $31.61K | 2019-04-02 | 2020-04-04 | 541519 | CENTRIFY INFRASTRUCTURE- SYSTEM |
| TPDTTB12K00053 | ALVAREZ LLC | Department of the Treasury | $31.6K | 2012-09-14 | 2014-10-13 | 541519 | EATON SMARTPOWER DISTRIBUTION UNITS |
| HT001525K0107 | ALVAREZ LLC | Department of Defense | $31.59K | 2025-09-03 | 2025-11-25 | 541519 | VOCERA HARDWARE PURCHASE |
| TFSATGT14K0010 | ALVAREZ LLC | Department of the Treasury | $31.53K | 2013-10-01 | 2016-09-30 | 541519 | ENDPOINT SECURITY MAINTENANCE |
| M0026423F0077 | ALVAREZ LLC | Department of Defense | $31.52K | 2023-02-22 | 2023-04-23 | 541519 | TABLETS CASES USB HUB |
| TIRNO14K00284 | ALVAREZ LLC | Department of the Treasury | $31.52K | 2014-07-25 | 2015-07-24 | 541519 | LOAD RUNNER SOFTWARE RENEWAL |
| TIRNO13K00307 | ALVAREZ LLC | Department of the Treasury | $31.52K | 2013-07-18 | 2014-07-24 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - HP SUPPORT/MAINTENANCE |