Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNJ15JA26D | ALVAREZ LLC | National Aeronautics and Space Administration | $24.95K | 2015-01-14 | 2015-02-14 | 541519 | PLATINUM NETSCALER VPX |
| FA440714FG001 | ALVAREZ LLC | Department of Defense | $24.94K | 2013-10-01 | 2014-09-30 | 541519 | ADP COMPONENTS |
| V6468Q0726 | ALVAREZ LLC | Department of Veterans Affairs | $24.93K | 2008-09-18 | 2008-10-01 | 541519 | SMALL PURCHASE DATA |
| NSFDACS13T1409 | ALVAREZ LLC | National Science Foundation | $24.89K | 2013-09-21 | 2014-03-21 | 541519 | IGF::OT::IGF CITRIX NETSCALER RENEWAL SERVICE |
| 15PTDS20F00000004 | ALVAREZ LLC | Department of Justice | $24.88K | 2020-03-11 | 2021-03-10 | 541519 | FIREEYE LICENSES AND EQUIPMENT MAINTENANCE. |
| 36C24624P0817 | ALVAREZ LLC | Department of Veterans Affairs | $24.88K | 2024-03-28 | 2024-04-22 | 517112 | VOCERA BADGES AND ACCESSORIES |
| 80NSSC23FA606 | ALVAREZ LLC | National Aeronautics and Space Administration | $24.88K | 2023-05-30 | 2023-06-20 | 541519 | SEAGATE PURCHASE - SONIE LAU - ARC - TI |
| 15PTDS21F00000038 | ALVAREZ LLC | Department of Justice | $24.87K | 2021-03-23 | 2022-03-22 | 541519 | ITSD002 FIRE EYE WEB RENEWAL |
| OPM2116F0008 | ALVAREZ LLC | Office of Personnel Management | $24.87K | 2016-09-13 | 2017-09-12 | 541519 | IGF::CL,CT::IGF MOVE IT CENTRAL ENTERPRISE LICENSE |
| VA101V17P0892 | ALVAREZ LLC | Department of Veterans Affairs | $24.87K | 2017-09-18 | 2017-10-18 | 337214 | ST. LOUIS RMC-SIT/STAND DESK |
| V6181C0100 | ALVAREZ LLC | Department of Veterans Affairs | $24.87K | 2010-11-23 | 2010-12-03 | 541519 | TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS |
| NNJ12JE15D | ALVAREZ LLC | National Aeronautics and Space Administration | $24.87K | 2012-10-01 | 2013-09-30 | 541519 | SOFTWARE LICENSES WITH INTEGRATION SUPPORT |
| 36C26226P1094 | ALVAREZ LLC | Department of Veterans Affairs | $24.85K | 2026-06-15 | 2027-06-29 | 339112 | MATRIX TRANSDUCER |
| 70B03C18F00001385 | ALVAREZ LLC | Department of Homeland Security | $24.84K | 2018-09-25 | 2019-09-30 | 541519 | IGF::OT::IGF ADOBE |
| 75N98C25P00137 | ALVAREZ LLC | Department of Health and Human Services | $24.84K | 2025-09-08 | 2026-08-31 | 541511 | NETAPP PROVIDES STORAGE SOLUTIONS TO ENTERPRISE CUSTOMERS. IT IS PRIMARY STORAGE FOR THE INSTITUTE. SUPPORT MAINTENANCE IS REQUIRED TO ENSURE RAPID RECOVERY FROM HARDWARE FAILURES OR OTHER ISSUES TO NIDCD STORAGE SPACE AND ALSO PROVIDES TECH SUPPORT |
| 15F06724F0001669 | ALVAREZ LLC | Department of Justice | $24.84K | 2024-09-19 | 2027-09-18 | 541519 | FUJITSU (RICOH) SCANNER MAINTENANCE IAW SOW (ATTACHMENT B), DATED 8/15/2024 MODEL FI-5950, PART NO S5950-SCPWNBD-1 AND MODEL FI-7900, PART NO S7900-SCPWNBD-1 |
| 70US0925F1DHS2444 | ALVAREZ LLC | Department of Homeland Security | $24.83K | 2025-09-22 | 2026-09-21 | 541519 | THIS A DELIVERY ORDER AGAINST NASA SEWP V FOR BRAND NAME QBT R&D POST QUANTUM CRYPTOGRAPHY. |
| FA877325F0066 | ALVAREZ LLC | Department of Defense | $24.83K | 2025-05-29 | 2025-08-01 | 541519 | FY25 318 COG OL B JIOR FM9 3400 MANAGE ENGINE SERVICE DESK RENEWAL |
| N6817119F2043 | ALVAREZ LLC | Department of Defense | $24.81K | 2019-09-03 | 2019-09-30 | 541519 | FY19 CONTRACT FOR IPADS AND ACCESSORIES |
| VA24617F7777 | ALVAREZ LLC | Department of Veterans Affairs | $24.81K | 2017-08-15 | 2017-09-30 | 541519 | LAPTOPS |
| 61320626F0017 | ALVAREZ LLC | Consumer Product Safety Commission | $24.8K | 2026-05-18 | 2027-05-17 | 541519 | MANAGEENGINE SOFTWARE RENEWAL OF CURRENT WINDOWS PATCHING SOLUTION |
| VA25014F2272 | ALVAREZ LLC | Department of Veterans Affairs | $24.75K | 2014-07-01 | 2014-09-30 | 541519 | MICROSOFT SURFACE 2 TABLETS |
| VA24717F2463 | ALVAREZ LLC | Department of Veterans Affairs | $24.72K | 2017-09-28 | 2017-11-05 | 541519 | UPS POWER SUPPLY |
| N6133910P0103 | ALVAREZ LLC | Department of Defense | $24.72K | 2010-09-15 | 2010-09-30 | 334210 | NORTEL TELEPHONE SETS |
| 36C10B19F0229 | ALVAREZ LLC | Department of Veterans Affairs | $24.66K | 2019-06-03 | 2019-07-03 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) ENTERPRISE OPERATIONS, REQUIRES THE PROCUREMENT OF BRAND NAME IBM INTEGRATED COUPLING LINKS TO SUPPORT IBM Z13 MAINFRAME COMPUTER LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. |