Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HERD24F0030 | ALVAREZ LLC | Environmental Protection Agency | $28.16K | 2023-12-29 | 2025-02-28 | 541519 | THE OFFICE OF INSPECTOR GENERAL (OIG), OFFICE OF THE CHIEF OF STAFF (OCOS), OFFICE OF INFORMATION TECHNOLOGY DIVISION (OIT) HAS A REQUIREMENT TO PROCURES A FIREWALL SYSTEM CONSISTING OF TWO FIREWALL DEVICES, ONE NETWORK ACCESS CONTROL SOLUTION, MAINT |
| INM11PD00122 | ALVAREZ LLC | Department of the Interior | $28.14K | 2011-06-02 | 2012-05-31 | 541519 | COUNTERACT - 800 COMMERCE |
| 36C25818F0561 | ALVAREZ LLC | Department of Veterans Affairs | $28.13K | 2018-08-23 | 2018-09-24 | 541519 | SCANNERS |
| 36C24922F0156 | ALVAREZ LLC | Department of Veterans Affairs | $28.11K | 2022-01-27 | 2022-08-28 | 541519 | CISCO WAN EQUIPMENT |
| 1305M418FNAAA0061 | ALVAREZ LLC | Department of Commerce | $28.11K | 2018-08-13 | 2019-08-14 | 541519 | IGF::OT::IGF HP ANNUAL MAINTENANCE |
| DOCBG133R15NC0672 | ALVAREZ LLC | Department of Commerce | $28.1K | 2015-06-22 | 2015-08-01 | 541519 | DELL SERVER AND STORAGE SYSTEM. |
| N6523613F1329 | ALVAREZ LLC | Department of Defense | $28.07K | 2013-05-06 | 2014-05-31 | 541519 | HP WEBINSPECT 1 NAMED USER SW E-LTU HP |
| 47J00025F0036 | ALVAREZ LLC | General Services Administration | $28.06K | 2025-09-01 | 2026-08-31 | 541519 | 47J00023F0025 - JPM23-041 CLOUDFLARE |
| N0001510F1079 | ALVAREZ LLC | Department of Defense | $28.05K | 2010-03-08 | 2010-04-07 | 541519 | MAINTENANCE SUPPORT |
| VA5340A5029 | ALVAREZ LLC | Department of Veterans Affairs | $28.03K | 2010-04-16 | 2010-05-28 | 541519 | TANDBERG 990 MXP BASE MODEL TO INCLUDE SPEAKERS, CART, ACCESSORY SHELVES, CASTERS AND 1ST YR. REMOTE SUPPORT FOR INFORMATION TECHNOLOGY. |
| VA25712J0448 | ALVAREZ LLC | Department of Veterans Affairs | $28.01K | 2012-01-24 | 2012-03-30 | 541519 | MONITORING CAMARAS |
| N6227114F0156 | ALVAREZ LLC | Department of Defense | $28.01K | 2013-09-30 | 2014-08-15 | 541519 | NETWORK PACKET BROKER |
| HSSS0113J0104 | ALVAREZ LLC | Department of Homeland Security | $28K | 2013-04-18 | 2013-05-06 | 541519 | 13-CID-PR-JRF- TRAINING SUPPLIES |
| 19AQMM26F0636 | ALVAREZ LLC | Department of State | $27.99K | 2026-09-29 | 2027-09-28 | 541519 | FORTIGUARD FORTICARE RENEWAL |
| VA118A17F0013 | ALVAREZ LLC | Department of Veterans Affairs | $27.96K | 2016-11-01 | 2019-10-31 | 541519 | IGF::OT::IGF CLEARCASE SOFTWARE MAINTENANCE |
| 15UC0C21F00001996 | ALVAREZ LLC | Department of Justice | $27.96K | 2021-08-31 | 2022-09-30 | 541519 | COMPUTER HARDWARE |
| VA613A00437 | ALVAREZ LLC | Department of Veterans Affairs | $27.96K | 2010-09-03 | 2010-10-15 | 541519 | SUPPLIES |
| HSBP1017J00232 | ALVAREZ LLC | Department of Homeland Security | $27.96K | 2017-06-19 | 2017-07-18 | 541519 | IGF::OT::IGF 960GB DISK DRIVE |
| 75P00118F00091 | ALVAREZ LLC | Department of Health and Human Services | $27.95K | 2018-05-01 | 2020-04-30 | 541519 | 137 NETAPP CONSOLIDATED |
| 36C25721P1027 | ALVAREZ LLC | Department of Veterans Affairs | $27.93K | 2021-07-13 | 2022-07-12 | 541519 | QMATIC TEXT MESSAGE SYSTEM |
| 36C26221P0312 | ALVAREZ LLC | Department of Veterans Affairs | $27.92K | 2020-12-11 | 2021-12-31 | 335999 | VA LONG BEACH, EMS SMILEY BOXES FEEDBACK, WALL MOUNTS, PLACARD WITH NON-VA CONNECTIVITY |
| N0042116P0183 | ALVAREZ LLC | Department of Defense | $27.92K | 2016-02-16 | 2017-03-01 | 511210 | 873-010615 |
| INF15PD00703 | ALVAREZ LLC | Department of the Interior | $27.91K | 2015-03-18 | 2015-10-23 | 541519 | NIMBLE APPLIANCE |
| 36C26319F0108 | ALVAREZ LLC | Department of Veterans Affairs | $27.9K | 2019-05-08 | 2019-06-08 | 541519 | VIDEO MONITORS |
| VA26017F0673 | ALVAREZ LLC | Department of Veterans Affairs | $27.89K | 2017-01-24 | 2017-02-24 | 541519 | ACTIVATION FOR FORT HARRISON VET CENTER VOIP |