Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70RCSA19FR0000003 | ALVAREZ LLC | Department of Homeland Security | $279.62K | 2019-07-10 | 2020-09-29 | 541519 | PROCURE FIREEYE HX ENTERPRISE SOFTWARE LICENSE OR EQUAL BRAND FOR NATIONAL CYBERSECURITY AND COMMUNICATIONS (NCCIC). |
| 75N96022F00004 | ALVAREZ LLC | Department of Health and Human Services | $279.56K | 2022-07-18 | 2024-07-31 | 541519 | COMMVAULT METALLIC POP 8/1/2022-7/31/2023 |
| DOCSB134213NC0031 | ALVAREZ LLC | Department of Commerce | $279.51K | 2012-11-26 | 2012-12-25 | 541519 | NETAPP EQUIPMENT PURCHASE |
| 19AQMM22F1977 | ALVAREZ LLC | Department of State | $279.08K | 2022-05-27 | 2022-06-27 | 541519 | RENEW INFORMATICA DATA CATALOG ENTERPRISE LICENSES |
| 75H71225F80076 | ALVAREZ LLC | Department of Health and Human Services | $278.69K | 2025-07-18 | 2025-10-01 | 541519 | NETWORK EQUIPMENT |
| HC102813F0055 | ALVAREZ LLC | Department of Defense | $278.58K | 2012-11-30 | 2013-11-29 | 541519 | SOFTWARE |
| HC106421F0028 | ALVAREZ LLC | Department of Defense | $278.07K | 2021-03-02 | 2021-04-01 | 541519 | EVENT PRODUCTION CONFERENCE |
| 36C10B21F0092 | ALVAREZ LLC | Department of Veterans Affairs | $277.72K | 2021-03-26 | 2021-07-23 | 541519 | BRAND NAME CISCO EQUIPMENT FOR EHRM |
| VA25114F2143 | ALVAREZ LLC | Department of Veterans Affairs | $277.7K | 2014-07-08 | 2015-03-01 | 541519 | WIRELESS OR COMMUNICATIONS SYSTEM |
| 36C10A18F0305 | ALVAREZ LLC | Department of Veterans Affairs | $277.07K | 2018-04-24 | 2018-06-27 | 541519 | PERSONAL IDENTIFICATION VERIFICATION FARGO PRINTERS |
| HC102817F1382 | ALVAREZ LLC | Department of Defense | $276.71K | 2017-09-19 | 2018-09-30 | 541519 | IGF::CL::IGF |
| H9222216F0020 | ALVAREZ LLC | Department of Defense | $276.22K | 2015-12-29 | 2016-01-28 | 541519 | ARS BUNDLE |
| 36C10A20F0343 | ALVAREZ LLC | Department of Veterans Affairs | $275.92K | 2020-10-01 | 2021-09-30 | 541519 | TENABLE ANNUAL SOFTWARE MAINTENANCE |
| VA11814F0432 | ALVAREZ LLC | Department of Veterans Affairs | $275.38K | 2014-08-25 | 2016-02-25 | 541519 | IGF::OT::IGF |
| HSHQEH13J00018 | ALVAREZ LLC | Department of Homeland Security | $275.26K | 2013-09-27 | 2013-11-11 | 541519 | LAPTOPS FOR IT DIVISION |
| TIRNO12K00479 | ALVAREZ LLC | Department of the Treasury | $275.19K | 2012-08-29 | 2012-09-28 | 541519 | DITE STORAGE -FY12 HW REFRESH |
| AG3144D150375 | ALVAREZ LLC | Department of Agriculture | $275.19K | 2015-09-16 | 2016-09-22 | 541519 | FY15 - AOB - OCE-COMMVAULT LIC TRACKING: NRC-23, 15-OCE-NRCS-001 REF USDA CRQ 1018914 |
| N6600120F0863 | ALVAREZ LLC | Department of Defense | $275.17K | 2020-09-28 | 2021-09-27 | 541519 | CODE DX LICENSE RENEWAL |
| ING15PD00200 | ALVAREZ LLC | Department of the Interior | $274.84K | 2015-03-16 | 2020-03-15 | 541519 | NETWORK APPLIANCE |
| 1333LB18F00000317 | ALVAREZ LLC | Department of Commerce | $274.45K | 2018-09-27 | 2019-09-26 | 541519 | RSA ARCHER SOFTWARE PLATFORM |
| DOCEA133W14NC1482 | ALVAREZ LLC | Department of Commerce | $274.43K | 2014-09-11 | 2016-04-30 | 541519 | OT::IGF::OT PURCHASE OF 85 NEW IBM TIVOLI LICENSES AND CONVERSION OF EXISTING 115 TB ALONG WITH 1 YEAR OF BASE MAINTENACE AND 1 YEAR OF MAINTENANCE EXTENTION. |
| DJFM1D101427 | ALVAREZ LLC | Department of Justice | $274.35K | 2011-05-13 | 2011-09-30 | 541519 | S/W MAINT |
| 36C10B22F0053 | ALVAREZ LLC | Department of Veterans Affairs | $273.57K | 2022-01-01 | 2022-09-30 | 541519 | SOFTWARE AG LICENSE UPGRADE |
| FA282314F0023 | ALVAREZ LLC | Department of Defense | $272.92K | 2014-06-20 | 2014-07-25 | 541519 | PURCHASE NETAPP NETWORK STORAGE |
| CSOSA14F0180 | ALVAREZ LLC | Court Services and Offender Supervision Agency | $272.72K | 2014-09-17 | 2014-10-17 | 541519 | INSTALLATION OF NETAPP STORAGE AREA NETWORK (SAN) CONTROLLER DEVICES IGF::OT::IGF |