# Alvarez LLC

Canonical: https://abierto.us/vendors/alvarez-llc-y928uvg75ct6

- UEI: Y928UVG75CT6
- CAGE: 35LK3
- Location: Leesburg, VA
- Awards in window: 244 (266 transactions), $70,487,262 obligated, June 17, 2026 to September 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 129 awards, $38,870,292
- Office of Procurement Operations: 3 awards, $7,519,282
- 2099: 3 awards, $4,497,921
- Federal Emergency Management Agency: 7 awards, $3,588,949
- Office of the Assistant Secretary for Financial Resources: 8 awards, $1,631,974
- Federal Highway Administration: 4 awards, $1,577,623
- Offices, Boards and Divisions: 6 awards, $1,323,028
- U.S. Patent and Trademark Office: 3 awards, $1,307,062
- National Institutes of Health: 3 awards, $1,141,104
- Social Security Administration: 3 awards, $1,139,206
- Office of the Chief Financial Officer: 3 awards, $956,157
- National Archives and Records Administration: 4 awards, $743,534
- Maritime Administration: 1 awards, $675,991
- U.S. International Development Finance Corporation: 1 awards, $659,684
- Transportation Security Administration: 1 awards, $647,346

## Industries

- 541519 Other Computer Related Services: $67,679,121
- 511210 Information: $986,358
- 339112 Surgical and Medical Instrument Manufacturing: $940,626
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $293,592
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $257,127
- 513210 Software Publishers: $226,813
- 334111 Electronic Computer Manufacturing: $57,217
- 541620 Environmental Consulting Services: $26,312
- 333310 Commercial and Service Industry Machinery Manufacturing: $13,464
- 561611 Investigation and Personal Background Check Services: $6,632
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 517810 All Other Telecommunications: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 191 awards
- Full and Open Competition: 26 awards
- Competed Under SAP: 22 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Philips Products and Services for Southern Arizona Veterans Affairs Healthcare System (36C10B26F0338), $1,218,241. https://abierto.us/opportunities/36c10b26f0338
- This is to award Cayosoft Guardian for HHS OIG. (140D0426Q0820), $225,253. https://abierto.us/opportunities/140d0426q0820
- Wireless Telemetry System (36C26226Q1331), $46,639. https://abierto.us/opportunities/36c26226q1331
- RFI 25-28 Aug Letter Folding Machine - ALX (36C25626Q1279). https://abierto.us/opportunities/36c25626q1279
- Pyxis Logistic Carousel (36C25726Q0701), $382,390. https://abierto.us/opportunities/36c25726q0701
- SPECTRALIS Optical Equipment-INDIANAPOLIS (36C25026F0609), $569,300. https://abierto.us/opportunities/36c25026f0609
- Excimer Laser (36C24826Q1018). https://abierto.us/opportunities/36c24826q1018
- PHILIPS 3rd GENERATION MATRIX TRANSTHORACIC TRANSDUCERS EQUIPMENT (36C25626Q1035). https://abierto.us/opportunities/36c25626q1035
- Louisville Web Based Credit Monitoring (36C10D26Q0057). https://abierto.us/opportunities/36c10d26q0057
- Pyxis Allegro Interface (36C25526Q0460). https://abierto.us/opportunities/36c25526q0460
- Cubie Smart Drawers (36C25626Q0851), $304,953. https://abierto.us/opportunities/36c25626q0851
- PYXIS EQUIPMENT_BRAND NAME ONLY_TOTAL SMALL BUSINESS SET-ASIDE (36C24126Q0585). https://abierto.us/opportunities/36c24126q0585

## Largest awards

- 36C10B26F0277 (delivery order): $7,517,313, Technology Acquisition Center NJ. This Award Is for Brand Name or Equal Neustar Caller Identification (Id) and Branding Services.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0277_3600_NNG15SD19B_8000/
- 70RTAC26FR0000044 (delivery order): $7,080,144, Info Tech Acq Center. The Purpose of This Award Is to Acquire Palo Alto Networks Software License and Maintenance Support on the Government Owned Equipment.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000044_7001_NNG15SD19B_8000/
- 36C26326F0110 (delivery order): $4,268,160, Network Contract Office 23. Care Fusion Pyxis Upgrade for Minn MN and Omaha NE. https://www.usaspending.gov/award/CONT_AWD_36C26326F0110_3600_HHSN316201500032W_7529/
- 36C10B26F0250 (delivery order): $3,679,607, Technology Acquisition Center NJ. Brand Name Vocera Communication Solution. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0250_3600_NNG15SD19B_8000/
- 36C24626F0162 (delivery order): $3,331,969, 246-Network Contracting Office 6. Telemetry Patient Monitor Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24626F0162_3600_NNG15SD19B_8000/
- 2099CE26F00010 (delivery order): $3,203,635, TCSC Treasury Inspector General for Tax Administration. Dell Storage Area Network (San) Storage and San Switches for Memphis Data Center. https://www.usaspending.gov/award/CONT_AWD_2099CE26F00010_2099_NNG15SD19B_8000/
- 36C10B26F0267 (delivery order): $1,839,757, Technology Acquisition Center NJ. Eo 14398 - 10-10 State Home Modernization Software as a Service Licenses and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0267_3600_NNG15SD19B_8000/
- 70FA4026F00000222 (delivery order): $1,804,964, Support Services Section. To Acquire Qualys Licenses to Support a Unified Cyber Risk Management Solution for Fema-Hq Enterprise Network.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000222_7022_NNG15SD19B_8000/
- 70FA3026F00000183 (delivery order): $1,635,609, Information Technology Commodities and Telecommunications. Purchase of Okta Software.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000183_7022_NNG15SD19B_8000/
- 36C24526F0389 (delivery order): $1,304,046, 245-Network Contract Office 5. Phillips Monitoring Equipment for Gi/Cath. https://www.usaspending.gov/award/CONT_AWD_36C24526F0389_3600_NNG15SD19B_8000/
- 36C25026F0538 (delivery order): $1,289,177, 250-Network Contract Office 10. Pyxis Fridges and Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25026F0538_3600_HHSN316201500032W_7529/
- 2099CE26F00011 (delivery order): $1,248,367, TCSC Treasury Inspector General for Tax Administration. Rafe Servers. https://www.usaspending.gov/award/CONT_AWD_2099CE26F00011_2099_NNG15SD19B_8000/
- 36C10B26F0338 (delivery order): $1,218,241, Technology Acquisition Center NJ. Emergency Department Expansion. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0338_3600_NNG15SD19B_8000/
- 1333BJ26F00182018 (delivery order): $1,213,059, Department of Commerce Pto. Alteryx Software License Maintenance.. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00182018_1344_NNG15SD19B_8000/
- 693JJ126F00080N (delivery order): $1,140,804, IT Acquisition Center of Excellence (Ace). This Order Is for the Annual Renewal of Opentext Licenses Issued Against RFQ # Wc2026s80ciok0242 Per Alvarez LLC Quote #137693.. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00080N_6925_NNG15SD19B_8000/
- 15JPSS24F00000808 (delivery order): $1,023,841, Jmd-Procurement Services Section. Sailpoint SW Maintenance Renewal in Support of the Identity, Credential and Access Management Services Mission for the Department of Justice-. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000808_1501_NNG15SD19B_8000/
- 75N98026F00005 (delivery order): $920,689, National Institutes of Health Olao. CC DPM Patient Physiological Patient Moniotring. https://www.usaspending.gov/award/CONT_AWD_75N98026F00005_7529_HHSN316201500032W_7529/
- 12314426F0264 (delivery order): $823,332, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. United States Department of Agriculture (Usda) Agricultural Resource Service (Ars) National Agricultural Statistics Service (Nass) Reimagined Enterprise Application for Data Integration Calling Software. https://www.usaspending.gov/award/CONT_AWD_12314426F0264_1205_NNG15SD19B_8000/
- 36C24426F0385 (delivery order): $766,007, 244-Network Contract Office 4. Phillips Intellivue MX550. https://www.usaspending.gov/award/CONT_AWD_36C24426F0385_3600_NNG15SD19B_8000/
- 36C26126F0377 (delivery order): $725,300, 261-Network Contract Office 21. Medstation Pyxis Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26126F0377_3600_HHSN316201500032W_7529/
- 6923G226F00043N (delivery order): $675,991, 6923G2 DOT Maritime Administration. Telecom Room and Dormitory Wifi Upgrade Bill of Materials for the Following Buildings at the United States Merchant Marine Academy (Usmma): Barry, Cleveland, Jones, Palmer, and Rogers Halls.. https://www.usaspending.gov/award/CONT_AWD_6923G226F00043N_6938_NNG15SD19B_8000/
- 77344425F0123 (delivery order): $659,684, Office of Acquisition. The Purpose of This Modification Is to Increase License, Add AI Support, and Exercise Option Year A. Option Year One Has Been Exercised with a Pop from 1 Oct 2026 to 30 Sep 2027 in the Amount of $659,684.11. B. License Has Been Increased from 800 T. https://www.usaspending.gov/award/CONT_AWD_77344425F0123_7700_NNG15SD19B_8000/
- 70T03026F7667N052 (delivery order): $647,346, Enterprise Information Technology. The Purpose of This Delivery Order Is to Procure Brand Name Tenable Identity Exposure Tool.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N052_7013_NNG15SD19B_8000/
- 7571TE26F80195 (delivery order): $635,819, Omas Strategic Buying Center - Information Technology. Archer. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80195_7571_NNG15SD19B_8000/
- 36C25026F0690 (delivery order): $618,940, 250-Network Contract Office 10. Vocera Equipment, Hardware, Software, Maintenance, and Support. https://www.usaspending.gov/award/CONT_AWD_36C25026F0690_3600_NNG15SD19B_8000/
- 36C26026F0352 (delivery order): $612,610, 260-Network Contract Office 20. Vocera Point-To-Point Communication System. https://www.usaspending.gov/award/CONT_AWD_36C26026F0352_3600_47QTCA22D006J_4732/
- 36C25026F0609 (delivery order): $569,300, 250-Network Contract Office 10. Spectralis Oct System. https://www.usaspending.gov/award/CONT_AWD_36C25026F0609_3600_NNG15SD19B_8000/
- 36C10B26F0286 (delivery order): $566,211, Technology Acquisition Center NJ. Cority GX2 Brand Name or Equivalent Software-As-A-Service Subscription. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0286_3600_NNG15SD19B_8000/
- 36C26025F0316 (delivery order): $531,033, 260-Network Contract Office 20. Puget Sound VA Medical Center, Seattle, Washington. Vlogic Software Room Scheduling Services, NASA Sewp Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_36C26025F0316_3600_NNG15SD19B_8000/
- 36C10B26F0356 (delivery order): $519,119, Technology Acquisition Center NJ. Vocera Telecommunication System B7000 Sync Badges. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0356_3600_NNG15SD19B_8000/
- 36C24126F0145 (delivery order): $507,376, 241-Network Contract Office 01. Avicenna Medication Reconciliation Tool. https://www.usaspending.gov/award/CONT_AWD_36C24126F0145_3600_NNG15SD19B_8000/
- 36C10B26F0280 (delivery order): $505,000, Technology Acquisition Center NJ. Brand or Equal Appain Business Process Management Software as a Service (Saas)/Platform as a Service (Paas) License Agreement Support. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0280_3600_NNG15SD19B_8000/
- 28321322FDX030254 (delivery order): $478,491, SSA Ofc of Acquisition Grants. DDV Technologies Enterprise License Agreement (Ela) Softdate Software Maintenance. Modification to Exercise Option Year 4. Period of Performance 9/30/2026 - 9/29/2027.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030254_2800_NNG15SD19B_8000/
- 70RDA126FR0000020 (delivery order): $413,353, Departmental Operations Acquisitions Division I. Zerofox External Cybersecurity Platform Licenses. https://www.usaspending.gov/award/CONT_AWD_70RDA126FR0000020_7001_NNG15SD19B_8000/
- 36C24126N0909 (bpa call): $413,214, 241-Network Contract Office 01. Vocera Badges and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24126N0909_3600_36C24123A0066_3600/
- 28321322FDX030257 (delivery order): $407,591, SSA Ofc of Acquisition Grants. Softbase Testbase and Deadlock Advisor - Exercise Option Year 4, Change the Cor to Dhaval Jani, and Update Section C-12. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030257_2800_NNG15SD19B_8000/
- 36C26026F0394 (delivery order): $400,939, 260-Network Contract Office 20. V5000 Communication Smartbadge. https://www.usaspending.gov/award/CONT_AWD_36C26026F0394_3600_NNG15SD19B_8000/
- 36C24826F0174 (delivery order): $372,309, 248-Network Contract Office 8. Vocera Badges. https://www.usaspending.gov/award/CONT_AWD_36C24826F0174_3600_NNG15SD19B_8000/
- 50310224F0167 (delivery order): $371,251, Securities and Exchange Commission. Cornerstone Leap Annual Licenses/Products. https://www.usaspending.gov/award/CONT_AWD_50310224F0167_5000_NNG15SD19B_8000/
- 88310326F00163 (delivery order): $351,293, Nara Contracting Office. F5 BIG-IP Load Balancer Refresh. https://www.usaspending.gov/award/CONT_AWD_88310326F00163_8800_NNG15SD19B_8000/
- 36C26126F0276 (delivery order): $349,848, 261-Network Contract Office 21. Vocera Software Badge Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26126F0276_3600_NNG15SD19B_8000/
- 31310026F0092 (delivery order): $337,371, Nuclear Regulatory Commission. Additional Palo Alto Networks Equipment and Licenses.. https://www.usaspending.gov/award/CONT_AWD_31310026F0092_3100_NNG15SD19B_8000/
- 70Z02326F28000002 (delivery order): $331,731, HQ Contract Operations (CG-912)(000. Exiger Software as a Service for Research Development & Acquisitions Supply Chain Risk Management (Rda/Scrm) Tool. https://www.usaspending.gov/award/CONT_AWD_70Z02326F28000002_7008_NNG15SD19B_8000/
- 36C25726P0747 (purchase order): $314,819, 257-Network Contract Office 17. Eo 14398 -Pyxis Logistics Carousel Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25726P0747_3600_-NONE-_-NONE-/
- 36C25626F0118 (delivery order): $312,970, 256-Network Contract Office 16. Pharmacy IV Process and Workflow System to Include Maintenance Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626F0118_3600_HHSN316201500032W_7529/
- 47J00026F0033 (delivery order): $308,443, Office of Inspector General. Extrahop Acquisition. https://www.usaspending.gov/award/CONT_AWD_47J00026F0033_4704_NNG15SC60B_8000/
- 36C10B26F0259 (delivery order): $275,873, Technology Acquisition Center NJ. Cloudera-Nifi Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0259_3600_NNG15SD19B_8000/
- 88310326F00144 (delivery order): $270,139, Nara Contracting Office. Infoblox Hardware & Software Refresh. https://www.usaspending.gov/award/CONT_AWD_88310326F00144_8800_NNG15SD19B_8000/
- 36C25626P0809 (purchase order): $270,005, 256-Network Contract Office 16. Cubie Smart Drawers - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0809_3600_-NONE-_-NONE-/
- 36C10B26F0341 (delivery order): $267,919, Technology Acquisition Center NJ. Aitc Pitc Brand Name Cisco Switches 12 Month Base Period. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0341_3600_NNG15SD19B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alvarez-llc-y928uvg75ct6.