Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA820525FB011 | ALVAREZ LLC | Department of Defense | $393.46K | 2025-09-30 | 2026-09-29 | 541519 | SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR F-22 PROGRAM OFFICE |
| 15UC0C25F00000962 | ALVAREZ LLC | Department of Justice | $393.21K | 2025-03-19 | 2026-03-18 | 541611 | CORNERSTONE LMS ADMINISTRATION AND CONSULTING SERVICES TO FPI AND TO PROVIDE ONGOING MAINTENANCE, ADMINISTRATION, AND DEVELOPMENT. |
| HT001523F0093 | ALVAREZ LLC | Department of Defense | $392.67K | 2023-06-29 | 2023-07-29 | 541519 | VOCERA BADGES |
| INE13PD00155 | ALVAREZ LLC | Department of the Interior | $392.19K | 2013-09-17 | 2017-10-03 | 541519 | F5 NETWORKS BIG-IP LIFECYCLE IGF::OT::IGF |
| 75N98026F00003 | ALVAREZ LLC | Department of Health and Human Services | $392.05K | 2026-06-15 | 2026-08-14 | 541519 | DELL POWER SERVER AWARD |
| VA24717F1929 | ALVAREZ LLC | Department of Veterans Affairs | $391.97K | 2017-08-04 | 2021-01-25 | 541519 | IGF::OT::IGF CDI PRO LICENSE/SOFTWARE MAINTENANCE |
| SS001030729 | ALVAREZ LLC | Social Security Administration | $391.43K | 2010-04-13 | 2010-09-30 | 541519 | HP ASSET MANAGER IMPLEMENATION SERVICES |
| HQ003416F0132 | ALVAREZ LLC | Department of Defense | $391.37K | 2016-09-19 | 2017-09-18 | 541519 | IGF:OT::IGF NETAPP DS2246 SSD 19.2TB SHELVES |
| DJBP0700NASL9M10322 | ALVAREZ LLC | Department of Justice | $390.51K | 2012-09-26 | 2013-09-25 | 541519 | MICROSYSTEMS SMART CARD READERS&LICENSES |
| 36C25623F0288 | ALVAREZ LLC | Department of Veterans Affairs | $390.46K | 2023-08-29 | 2023-09-30 | 511210 | VOCERA BADGES |
| TIRNO17K00222 | ALVAREZ LLC | Department of the Treasury | $390.44K | 2017-08-01 | 2018-07-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - INFLOBOX MAINTENANCE |
| 140P2122F0111 | ALVAREZ LLC | Department of the Interior | $389.64K | 2022-06-28 | 2023-07-31 | 541519 | PFMD SAN HARDWARE REFRESH |
| SAQMMA11F3882 | ALVAREZ LLC | Department of State | $389.58K | 2011-09-19 | 2012-12-31 | 561499 | WOMEN'S SHELTER PROJECT (CURRICULUM/CONFERENCE/TRAINING/RAISE AWARENESS) |
| IND11PD40496 | ALVAREZ LLC | Department of the Interior | $389.51K | 2011-08-11 | 2016-08-18 | 541519 | FORSCOUT COUNTER ACT SOFTWARD |
| 75H71025F80224 | ALVAREZ LLC | Department of Health and Human Services | $389.31K | 2025-09-03 | 2026-09-30 | 541519 | CONTRACTOR SHALL PROVIDE SERVERS TO THE NAVAJO AREA OFFICE IN WINDOW ROCK, ARIZONA 86515. |
| FA481413FA094 | ALVAREZ LLC | Department of Defense | $389.27K | 2013-07-01 | 2014-06-30 | 541519 | MAINT-IGT-03-GOLD-IGT GOLD LEVEL ANNUAL |
| 36C79123F0021 | ALVAREZ LLC | Department of Veterans Affairs | $389.22K | 2023-06-30 | 2027-06-29 | 541519 | VX RAIL |
| 2032H518F00797 | ALVAREZ LLC | Department of the Treasury | $388.83K | 2018-08-01 | 2019-08-02 | 541519 | DEPARTMENT OF TREASURY SECURE DATA NETWORK |
| VA11813F0158 | ALVAREZ LLC | Department of Veterans Affairs | $388.29K | 2013-04-26 | 2013-05-26 | 541519 | IGF: HP BLADE UPGRADES: IGF |
| DJJ14FCIV020767 | ALVAREZ LLC | Department of Justice | $386.77K | 2014-08-12 | 2014-08-12 | 541519 | NEXSAN EQUIPMENT - OLS - RMBS |
| 1232SA26F0095 | ALVAREZ LLC | Department of Agriculture | $386.64K | 2026-02-19 | 2027-02-18 | 541519 | NETWORK EQUIPMENT AND INSTALLATION |
| 36C26123F0099 | ALVAREZ LLC | Department of Veterans Affairs | $385.2K | 2022-10-01 | 2023-09-30 | 541519 | VOCERA LICENSE AND MAINTENANCE |
| HE125420F9028 | ALVAREZ LLC | Department of Defense | $384.6K | 2020-09-15 | 2021-09-29 | 541519 | NUIX - DATA PROCESSING AND REVIEW SOFTWARE |
| 36C25924F0521 | ALVAREZ LLC | Department of Veterans Affairs | $384.31K | 2024-08-30 | 2025-08-29 | 541519 | VOCERA UPGRADE AND BADGE REPLACEMENT |
| VA24414F3254 | ALVAREZ LLC | Department of Veterans Affairs | $384.11K | 2014-09-12 | 2020-01-15 | 541519 | IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT FOR CLINTEGRITY 360. |