Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TCC13HQG0012 | ALVAREZ LLC | Department of the Treasury | $28.51K | 2012-10-21 | 2013-10-20 | 541519 | QUANTUM TAPE SILO GOLD MAINTENANCE |
| 140D7020F0075 | ALVAREZ LLC | Department of the Interior | $28.5K | 2020-08-18 | 2021-08-17 | 541519 | HRD-20-027 RED HAT JBOSS FUSE RENEWAL - RED HAT JBOSS FUSE WITH MANAGEMENT 16 CORE PREMIUM |
| 140D7019F0112 | ALVAREZ LLC | Department of the Interior | $28.5K | 2019-08-18 | 2020-08-17 | 541519 | RED HAT JBOSS FUSE |
| N0042121F1748 | ALVAREZ LLC | Department of Defense | $28.48K | 2021-05-03 | 2021-09-30 | 541519 | FY21 - HP BLADE SERVER MAINTENANCE |
| 36C25922N0297 | ALVAREZ LLC | Department of Veterans Affairs | $28.48K | 2022-05-24 | 2022-06-13 | 541519 | Q-MATIC SYSTEM UPGRADE |
| HHSP233201700268W | ALVAREZ LLC | Department of Health and Human Services | $28.46K | 2017-09-12 | 2018-09-28 | 541519 | IGF::OT::IGF591 NTP SERVER LIFECYCLE REPLACEMENT |
| VA25012F1344 | ALVAREZ LLC | Department of Veterans Affairs | $28.45K | 2012-09-25 | 2014-12-11 | 541519 | PURCHASE OF VOCERA NURSECALL UPGRADES |
| 9523ZY21F0068 | ALVAREZ LLC | Commodity Futures Trading Commission | $28.44K | 2021-08-01 | 2022-07-31 | 541519 | REQUISITION FOR HP BLADE SYSTEMS MAINTENANCE GOVT. HP HW SW 8X5 NBD SUPPORT |
| VA118A17F0295 | ALVAREZ LLC | Department of Veterans Affairs | $28.44K | 2017-05-01 | 2017-06-02 | 541519 | CANON DOCUMENT SCANNERS |
| FA440723F0050 | ALVAREZ LLC | Department of Defense | $28.39K | 2023-02-28 | 2024-02-29 | 541519 | FY23 CAMP INC 1 & DMR VERSION 1 SW RENEWAL |
| V0010A101S94025 | ALVAREZ LLC | Department of Veterans Affairs | $28.38K | 2009-06-24 | 2009-07-23 | 541519 | DISK DRIVES EMEA |
| 1232SA19F0016 | ALVAREZ LLC | Department of Agriculture | $28.37K | 2018-10-23 | 2019-04-01 | 541519 | FY19 FORTINET, 10/25/18-04/1/2019. POC: JOEL DEARMITT 720-5275. SEND INVOICE TO MONICA MARCH IN IPP FOR PAYMENT |
| 15JE1R24F00000036 | ALVAREZ LLC | Department of Justice | $28.36K | 2024-09-16 | 2025-09-15 | 541519 | SECRET SERVER LICENSE SUBSCRIPTION |
| IND17PD01097 | ALVAREZ LLC | Department of the Interior | $28.36K | 2017-09-07 | 2018-08-17 | 541519 | IGF::OT::IGF HRD SOFTWARE REQUIREMENT FOR PLATFORM INTEGRATION |
| 140D7018F0151 | ALVAREZ LLC | Department of the Interior | $28.35K | 2018-08-18 | 2019-08-17 | 541519 | IGF::OT::IGF |
| SS001031389 | ALVAREZ LLC | Social Security Administration | $28.34K | 2010-08-11 | 2010-08-11 | 541519 | PURCHASE DEADLOCK ADVISOR (DLA) FROM SOFTBASE, INC |
| 36C10A21F0016 | ALVAREZ LLC | Department of Veterans Affairs | $28.32K | 2020-10-01 | 2021-09-30 | 541519 | QMS SOFTWARE AND MAINTENANCE- CALL RECORDING |
| N0018924FZ774 | ALVAREZ LLC | Department of Defense | $28.3K | 2024-09-30 | 2024-12-20 | 541519 | HARDWARE AND MONITORS, CONSISTING OF THE |
| 15A00024FAQA00028 | ALVAREZ LLC | Department of Justice | $28.22K | 2023-12-29 | 2024-09-29 | 541519 | ENTRUST CERTIFICATE RENEWAL MAINTENANCE |
| VA11814F0300 | ALVAREZ LLC | Department of Veterans Affairs | $28.19K | 2014-07-03 | 2015-07-02 | 541519 | ''IGF::OT::IGF'' |
| V564A98050 | ALVAREZ LLC | Department of Veterans Affairs | $28.19K | 2009-07-02 | 2009-08-03 | 541519 | COMPUTER PRINTERS |
| FA822225F8060 | ALVAREZ LLC | Department of Defense | $28.18K | 2025-05-05 | 2025-06-04 | 541519 | BACKUP TAPE LIBRARY SYSTEM |
| HC102812F0582 | ALVAREZ LLC | Department of Defense | $28.17K | 2012-08-21 | 2012-09-20 | 541519 | SAMSUNG 65" 3D HDTV 1080P - 240 HZ |
| N0025915F1062 | ALVAREZ LLC | Department of Defense | $28.17K | 2015-04-01 | 2015-07-10 | 541519 | IGF::OT::IGF NAVAL MEDICAL CENTER SAN DIEGO NETWORK DROP INSTALLATION AND OPTIMIZATION/ 52 CAT5E FOR NEONATAL INTENSIVE CARE UNIT (NICU) PROJECT |
| VA26317F0919 | ALVAREZ LLC | Department of Veterans Affairs | $28.17K | 2017-06-15 | 2017-07-14 | 541519 | AVAYA 1230 IP PHONES FOR MINNEAPOLIS VA |