Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA870712F8014 | ALVAREZ LLC | Department of Defense | $29.66K | 2011-11-23 | 2011-12-22 | 541519 | PK 55 INTEGRATION GROUP - GOOGLE EARTH SOFTWARE RENEWAL |
| 15JE1R25F00000033 | ALVAREZ LLC | Department of Justice | $29.65K | 2025-09-16 | 2026-08-30 | 541519 | RENEWAL OF 25 SUBSCRIPTIONS FOR PASSWORD REPOSITORY - SECRET SERVER POP: 09/16/25 - 09/15/26 |
| 75D30118F01819 | ALVAREZ LLC | Department of Health and Human Services | $29.64K | 2018-07-03 | 2019-08-30 | 541519 | RED HAT RENEWAL |
| OPM3217F0182 | ALVAREZ LLC | Office of Personnel Management | $29.63K | 2017-09-15 | 2017-10-15 | 541519 | STANDALONE SERVERS (3 EA) FOR TRB |
| 693JK418F500140 | ALVAREZ LLC | Department of Transportation | $29.62K | 2018-09-14 | 2018-10-13 | 541519 | PURCHASE OF SIX (06) PANASONIC KV-S7097 - DOCUMENT SCANNERS. |
| N0042123F0428 | ALVAREZ LLC | Department of Defense | $29.61K | 2023-05-01 | 2024-04-30 | 541519 | FY23 HP BLADE |
| 36C25720P0846 | ALVAREZ LLC | Department of Veterans Affairs | $29.58K | 2020-06-01 | 2021-05-31 | 334614 | VERA ANALYZER SOFTWARE SERVICES |
| EP1697 | ALVAREZ LLC | Environmental Protection Agency | $29.53K | 2010-11-04 | 2011-11-04 | 541519 | VERISIGN CERTIFICATES |
| N0018924FR062 | ALVAREZ LLC | Department of Defense | $29.52K | 2024-06-12 | 2024-06-30 | 541519 | PURCHASE OF 8 TABLETS AND ACCESSORIES. |
| 1305M324F0295 | ALVAREZ LLC | Department of Commerce | $29.52K | 2024-08-28 | 2024-08-28 | 541519 | PURCHASE OF ANNUAL RENEWAL OF LICENSES MANAGEENGINE |
| VA25017F2399 | ALVAREZ LLC | Department of Veterans Affairs | $29.52K | 2017-03-23 | 2017-04-24 | 541519 | UPS BACKUP BATTERY PACKS |
| SP470211F0035 | ALVAREZ LLC | Department of Defense | $29.49K | 2011-04-15 | 2013-01-04 | 541519 | SYMANTEC VERITAS MAINTENANCE |
| AG3144D170289 | ALVAREZ LLC | Department of Agriculture | $29.48K | 2017-08-21 | 2018-08-20 | 541519 | IBM DB2 OPTIM HIGH PERFORMANCE UNLOAD PROCESSOR VALUE UNIT (PVU) LICENSE + SW SUBSCRIPTION&SUPPORT 12 MONTHS |
| N0017815F4454 | ALVAREZ LLC | Department of Defense | $29.47K | 2015-07-29 | 2016-07-28 | 541519 | SPLUNK PERPETUAL LICENSE IGF::OT::IGF |
| 61320621F0007 | ALVAREZ LLC | Consumer Product Safety Commission | $29.45K | 2020-11-05 | 2021-10-31 | 541519 | HPE MAINTENANCE SUBSCRIPTION RENEWAL. |
| NNX17RA68D | ALVAREZ LLC | National Aeronautics and Space Administration | $29.43K | 2017-03-31 | 2018-03-30 | 541519 | IGF::OT::IGF DELL PRECISION WORKSTATION, POWEREDGE R730XD AND ULTRA SHARP MONITOR |
| NNL14AB51D | ALVAREZ LLC | National Aeronautics and Space Administration | $29.43K | 2014-08-28 | 2014-09-30 | 541519 | HEWLETT PACKARD SWITCH AND POWER SUPPLY |
| TPDOIT09K00052 | ALVAREZ LLC | Department of the Treasury | $29.41K | 2009-03-30 | 2009-05-06 | 541519 | IT ROUTERS AND ASSOCIATED HARDWARE. |
| 36C26018F0334 | ALVAREZ LLC | Department of Veterans Affairs | $29.41K | 2018-02-14 | 2018-03-13 | 541519 | LAN EQUIPMENT |
| N0017826FS654 | ALVAREZ LLC | Department of Defense | $29.4K | 2026-02-03 | 2027-02-02 | 541519 | 1125-03 - CARBON BLACK SWM |
| PC147046 | ALVAREZ LLC | Peace Corps | $29.38K | 2014-09-25 | 2015-09-29 | 541519 | HP SERVER AND LIBRARY MAINTENANCE AGREEMENTS IGF::OT::IGF |
| 75N93020F00001 | ALVAREZ LLC | Department of Health and Human Services | $29.35K | 2020-09-15 | 2020-11-06 | 541519 | BIZHUB C658 PRINTER COPIERS WITH COMPONENTS, 3 EACH |
| 1333BJ22F00282016 | ALVAREZ LLC | Department of Commerce | $29.34K | 2022-06-01 | 2026-05-14 | 541519 | PATENT PRODUCT LINE (PPL) PATENT ADMINISTRATIVE CENTER (PAC) OFFICIAL CORRESPONDENCE (OC) PAPERSTREAM CAPTURE PRO S/W LICENSE MAINT. FRAMEWORK ID#: 1PT.102 POP: DOA FOR 12 MONTHS CONTRACT & TO# NEW |
| 15F06723F0001747 | ALVAREZ LLC | Department of Justice | $29.34K | 2023-09-08 | 2024-09-07 | 541519 | PLEASE ASSIGN TO MCKENZIE BUCHER CIRG20230239 THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. TRU IS RESPONSIBLE FOR PROVIDING COMMUNICATIONS FOR CONUS AND OCONUS SITES AND HAVE TWO OWNED NETWORKS WHICH ARE IN NEED OF UPGRADING TRU |
| VA25715F2893 | ALVAREZ LLC | Department of Veterans Affairs | $29.34K | 2015-08-28 | 2016-08-31 | 541519 | VERA ANALYZER |