Vendor, Leesburg, VA
Alvarez LLC
UEI Y928UVG75CT6, CAGE 35LK3
1,258 awards and $536,378,887 obligated between January 1, 2024 and September 15, 2026, 78% under full and open competition, against 3.3 offers on average where reported. 140 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $300,519,681 |
| Defense Information Systems Agency | $29,022,540 |
| Internal Revenue Service | $18,806,181 |
| Department of the Air Force | $18,064,809 |
| Offices, Boards and Divisions | $17,368,583 |
| Department of the Navy | $11,039,176 |
| U.S. Cyber Command | $10,027,808 |
| Defense Health Agency | $9,900,964 |
| National Institutes of Health | $9,869,909 |
| Transportation Security Administration | $7,899,260 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $501,641,254 |
| InformationNAICS 511210 | $20,820,832 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $3,214,712 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $2,458,861 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $1,734,328 |
| All Other TelecommunicationsNAICS 517810 | $1,360,684 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $1,255,669 |
| Telephone Apparatus ManufacturingNAICS 334210 | $1,240,072 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $806,870 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $509,647 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 981 |
| Full and Open Competition | 168 |
| Competed Under SAP | 81 |
| Not Competed Under SAP | 12 |
| Small Business Set Aside - Total | 275 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 263 |
| Sdvosb Sole Source | 14 |
| Hubzone SET-ASIDE | 6 |
| Delivery Order | 1,086 |
| Purchase Order | 79 |
| BPA Call | 78 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Imprivata Software maintenance recompete Notice of Award Contract NNG15SD19B 36C10B20F0097B
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeNAICS 541519McLean, VA36C25026F0690Awarded to Alvarez LLC for $618,940
Posted Sep 15 - Philips Products and Services for Southern Arizona Veterans Affairs Healthcare System
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeSDVOSBNAICS 541519Tucson, AZ36C10B26F0338Awarded to Alvarez LLC for $1,218,241
Posted Sep 11 - This is to award Cayosoft Guardian for HHS OIG.
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 541519Leesburg, VA140D0426Q0820Awarded to Alvarez LLC for $225,253
Posted Sep 10 - Wireless Telemetry System
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 339112Leesburg, VA36C26226Q1331Awarded to Alvarez LLC for $46,639
Posted Aug 263 publications - RFI 25-28 Aug Letter Folding Machine - ALX
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationSmall businessNAICS 333310Leesburg, VA36C25626Q1279Awarded to Alvarez LLC
Posted Aug 25 - Pyxis Logistic Carousel
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 339112Waco, TX36C25726Q0701Awarded to Alvarez LLC for $382,390
Posted Aug 252 publications - San Diego VAMC Call Recording- New Task Order (VA-26-00078778)
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationSDVOSBNAICS 541519Washington36C10B26Q0638Awarded to Alvarez LLC for $114,192
Posted Aug 2016 publications - SPECTRALIS Optical Equipment-INDIANAPOLIS
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 541519Indiana36C25026F0609Awarded to Alvarez LLC for $569,300
Posted Aug 7 - Excimer Laser
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationSDVOSBNAICS 334510Tampa, FL36C24826Q1018Awarded to Alvarez LLC
Posted Jul 312 publications - PHILIPS 3rd GENERATION MATRIX TRANSTHORACIC TRANSDUCERS EQUIPMENT
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationSDVOSBNAICS 334510Leesburg, VA36C25626Q1035Awarded to Alvarez LLC
Posted Jul 243 publications - Louisville Web Based Credit Monitoring
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSmall businessNAICS 561611Louisville, KY36C10D26Q0057Awarded to Alvarez LLC
Posted Jul 214 publications - Pyxis Allegro Interface
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSDVOSBNAICS 541519Columbia, MO36C25526Q0460Awarded to Alvarez LLC
Posted Jul 202 publications
Awards
The 100 largest of 1,258 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06723F0001360Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FBI-JEHFederal Bureau of Investigation | Cyd2023e018 Qty 20: [taabf0503005gbgn] Cradlepoint E300 (Must Include Power Supply and Antennas) + 5YR NC Enterprise Essentials Plan (DeviceNAICS 541519, PSC 7E21 | $15,289 |
| N0017425F1115Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | HP Server Hardware Support for Base Plus 2 YearsNAICS 541519, PSC DA01 | $15,271 |
| N6523624F0180Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | NIWC AtlanticDepartment of the Navy | S-Kr-Sff-Xc-BNAICS 541519, PSC 7B20 | $15,073 |
| 1331L526F13041190Delivery Order, August 6, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce SspoOffice of the Secretary | Zscaler Professional ServicesNAICS 541519, PSC 7A21 | $14,970 |
| 36C10B25F0037Delivery Order, December 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Purpose of This Order Is to Procure Nilread Software Licenses.NAICS 541519, PSC DA10 | $14,861 |
| 1605TB24F00086Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 11 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | This Action Is for the Renewal of Open Text Software and Maintenance Support Services for a 12-Month Period. Open Text Exceed Allows BusinesNAICS 541519, PSC DA01 | $14,847 |
| 36C24424F0440Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | VA Chart Complete Software LicenseNAICS 541519, PSC DA10 | $14,828 |
| 70RSAT25FR0000052Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Sci Tech Acq DivOffice of Procurement Operations | Licenses for Lookout for Work (Serviced by Re-Seller)NAICS 541519, PSC DJ10 | $14,765 |
| 93310024P0004Purchase Order, January 23, 2024, Competed Under SAP, 4 offersSolicitation | FMCSFederal Mediation and Conciliation Service | Manageengine Desktop CentralNAICS 513210, PSC 7A21 | $14,740 |
| 9531BM25F0076Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Liveu Video Transmission SystemNAICS 541519, PSC 5820 | $14,701 |
| 1333BJ22F00282016Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Paperstream Capture Pro Low-Volume Perpetual License with Maintenance and SupportNAICS 541519, PSC 7A21 | $14,672 |
| 75R60224F80013Delivery Order, January 17, 2024, Full and Open Competition, 2 offers | HRSA HeadquartersHealth Resources and Services Administration | Oit- Maint29 C 5555 - HP Maint Q2NAICS 541519, PSC 7A21 | $14,387 |
| 36C24426F0307Delivery Order, May 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Q-Matic Care Software and Hardware SupportNAICS 541519, PSC DA10 | $14,318 |
| 36C24825F0118Delivery Order, March 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Vocera IntegrationNAICS 541519, PSC DA01 | $14,199 |
| FA330024FG059Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA3300 42 Cons CCDepartment of the Air Force | MacbookNAICS 541519, PSC 7B20 | $14,004 |
| N6523624F0369Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NIWC AtlanticDepartment of the Navy | P/N Td-L83cn-Ar,quantum L to 8 TapeNAICS 541519, PSC 5930 | $13,915 |
| 36C24821F0084Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Support for Biopoint Patient Id.NAICS 541519, PSC 7A21 | $13,898 |
| 36C25224P1177Purchase Order, September 20, 2024, Competed Under SAP, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | Qmatic PrinterNAICS 334118, PSC 6530 | $13,673 |
| 80NSSC25FA138Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Hpe Hardware for Namis ServersNAICS 541519, PSC 7K20 | $13,647 |
| 15JE1R23F00000078Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | DeobNAICS 541519, PSC 7G21 | $13,592 |
| 15JPPS24F00000062Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | The Purchase of Connectall Software Licenses and Support.NAICS 541519, PSC 7D20 | $13,581 |
| 36C25626P1087Purchase Order, September 3, 2026, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398NAICS 333310, PSC 7520 | $13,464 |
| 1305M424F0120Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | FY24 - Manageengine (Corpsrv)NAICS 541519, PSC 7A21 | $13,437 |
| 36C79123F0021Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VX RailNAICS 541519, PSC 7F20 | $13,359 |
| 36C25226N0002BPA Call, October 1, 2025, Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Enterprise Clinical Communication System (Vocera).NAICS 541519, PSC 6140 | $13,319 |
| HC102825F0470Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | See Exhibit BNAICS 541519, PSC 7E20 | $13,263 |
| 70RSAT24FR0000096Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Sci Tech Acq DivOffice of Procurement Operations | The Purpose of Task Order 70rsat24fr0000096 Is to Purchase the Lookout Renewal Licenses Renewal of LicensesNAICS 541519, PSC 7A20 | $13,117 |
| 15JC1V24F00000042Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Civil DivisionOffices, Boards and Divisions | Five (5) Cradlepoint E3000 Series Enterprise Routers for the Civil Division.NAICS 541519, PSC 7G21 | $12,884 |
| 36C24625F0247Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | PacsscanNAICS 541519, PSC 6515 | $12,823 |
| 36C24125N0332BPA Call, December 19, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Vocera Accessories Ordered Under Opt YR1: 09/30/24-09/29/25NAICS 511210, PSC 5820 | $12,595 |
| 36C25225N0129BPA Call, October 30, 2024, Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Enterprise Clinical Communication System (Vocera).NAICS 541519, PSC 6140 | $12,532 |
| 75R60225F80018Delivery Order, January 8, 2025, Full and Open Competition, 7 offers | HRSA HeadquartersHealth Resources and Services Administration | Oit- Maint29 C 6574 - HP Maint Q2NAICS 541519, PSC 7A21 | $12,478 |
| 75R60225F80081Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | HRSA HeadquartersHealth Resources and Services Administration | Oit-Maint29 C 6569 HP Maint Q4NAICS 541519, PSC 7A21 | $12,260 |
| 36C26020F0020Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Konica Bizhub 1250 Maintenance&serviceNAICS 541519, PSC W075 | $12,254 |
| 73351023F0070Delivery Order, May 24, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Small Business Administration Fireeye Email Threat Prevention Cloud SolutionNAICS 541519, PSC DD01 | $12,044 |
| N0016724F0125Delivery Order, May 3, 2024, Full and Open Competition After Exclusion of Sources, 17 offers | NSWC CarderockDepartment of the Navy | Supermicro 3.5" Hard Drive TraysNAICS 541519, PSC 7B20 | $12,020 |
| 7571MN26F80021Delivery Order, March 21, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - HHS MissionOffice of the Assistant Secretary for Financial Resources | Multi-Function Devices & MaintenanceNAICS 511210, PSC J074 | $11,830 |
| 7571MN26F80021Delivery Order, March 21, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - HHS MissionOffice of the Assistant Secretary for Financial Resources | Multi-Function Devices & MaintenanceNAICS 541519, PSC J074 | $11,830 |
| 75N94024F00004Delivery Order, August 22, 2024, Full and Open Competition, 3 offers | National Institutes of Health NichdNational Institutes of Health | Niddk/Niddk Building 10 E Wing Conference Room BuildoutNAICS 541519, PSC 7E20 | $11,584 |
| 1305M225F0233Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Manageengine SoftwareNAICS 541519, PSC 7J20 | $11,570 |
| 36C25224F0276Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | Chapel Av Maintenance ServiceNAICS 541519, PSC N059 | $11,433 |
| 140G0121F0479Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | FW Scanner/Printer/Copier /Copier Plus Maintenance (Lease)NAICS 541519, PSC W059 | $11,421 |
| 140G0121F0480Delivery Order, June 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Okc Scanner/Printer/Copier Pus Maintenance for Lease for 5 Yearsbase Plus 4 Option Years (Lease) Pop 09/20/2021 -09/19/2026 Model Bizhub C75NAICS 541519, PSC W059 | $11,421 |
| 89503025FWA400988Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | Western-Corporate Services OfficeDepartment of Energy | Annual Support for Moveit Automation Corporate LicenseNAICS 541519, PSC 7A21 | $11,364 |
| 60RRBH25F1071Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Renewal of Kodak Scanner Software Maintenance FY25NAICS 541519, PSC DA10 | $11,302 |
| 2031JW25F00063Delivery Order, April 21, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Canon High-Production Scanners (Or Equal)NAICS 541519, PSC DA10 | $11,202 |
| 80NSSC25FA373Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Fortinet Maintenance & Support RenewalNAICS 541519, PSC DG01 | $11,096 |
| HC102824F0770Delivery Order, July 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Hpe Hardware Tech SupportNAICS 541519, PSC 7E20 | $11,094 |
| 31310026F0032Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | NASA Sewp Delivery Order for Maintenance for Konica Minolta Accuriopress C4080 Production PrinterNAICS 541519, PSC J049 | $11,018 |
| 36C10B26F0197Delivery Order, June 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Kodak Scanner Maintenance SupportNAICS 541519, PSC 7E20 | $10,915 |
| 1333MJ24F0009Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Fortinet Firewall.NAICS 541519, PSC 7A20 | $10,856 |
| 75P00122F80150Delivery Order, May 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | F5 Secop Load Balancers Support - Option Period 2NAICS 541519, PSC 7F20 | $10,620 |
| 89303125FEM400415Delivery Order, January 21, 2025, Full and Open Competition After Exclusion of Sources, 14 offersSolicitation | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office -Network SwitchesNAICS 541519, PSC 7A20 | $9,936 |
| 70B04C26F00000982Delivery Order, September 9, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | TabletsNAICS 541519, PSC 7C20 | $9,753 |
| 15F06724F0002135Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | CopiersNAICS 541519, PSC 7B22 | $9,612 |
| 1333BJ26F00282012Delivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Ricoh Paperstream Capture ProNAICS 541519, PSC DA10 | $9,450 |
| N6600125F0692Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NIWC PacificDepartment of the Navy | Support Equipment and Specialized Information Technology HardwareNAICS 541519, PSC 5995 | $9,325 |
| 36C24124N1156BPA Call, August 6, 2024, Full and Open CompetitionSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Vocera BPA Task Order Purchase B3000 Batteries, Chargers, Clips & Lanyards Vamc BedfordNAICS 511210, PSC 5820 | $9,324 |
| N0017824FS749Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | NSWC DahlgrenDepartment of the Navy | P/N: 875966-B21NAICS 541519, PSC 7K20 | $8,901 |
| 15JPPS24F00000182Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Opmanager - Pop 10/1-9/30/25 - $8,878.82 Vendor - Alvarezg Co - Raycela SimmsNAICS 541519, PSC 7A20 | $8,879 |
| 75N98026F00001Delivery Order, April 23, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Niddk: Sevices - This Firm Fixed Price Delivery Order Is Awarded for Maintenance and Related Accessories and Parts to Alvarez LLC for a BaseNAICS 541519, PSC DF01 | $8,781 |
| 12760425F0023Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | USDA Forest ServiceForest Service | Datem 3D Stereo Viewing and Analysis Sw, License Number: 88104NAICS 541519, PSC 7A21 | $8,642 |
| 75F40120F80622Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Ora Copier Maintenance for Ricoh Copiers MP Mpc5503g in the Florida District OfficeNAICS 541519, PSC D320 | $8,314 |
| 70FA4026F00000236Delivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Support Services SectionFederal Emergency Management Agency | Solicitation for Twenty-Five (25) Hewlett Packard Enterprise (Hpe) Oneview Without Ilo Advanced + 3 Years 24X7 Support Flexible Licenses, PaNAICS 541519, PSC DA10 | $8,137 |
| 36C10B24F0334Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Department of Veterans Affairs (Va) Electronic Health Record Modernization Integration Office (Ehrm-Io) Requires Brand Name or EquivalenNAICS 541519, PSC 7G21 | $8,070 |
| 15DDHQ25P00000346Purchase Order, April 22, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Manageengine Requestor: Nicole R Wills-Howell Pop Dates: 05/13/2025 to 05/12/2026NAICS 423430, PSC 7A20 | $8,042 |
| HS002124F0034Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | HP Warranty Maintenance SupportNAICS 541519, PSC DA10 | $7,681 |
| 36C24124F0208Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Data Loading ServicesNAICS 541519, PSC R702 | $7,412 |
| W911SA26PA090Purchase Order, March 30, 2026, Competed Under SAP, 2 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Mail Meter Machine Lease Services at Fort Mccoy, Wi.NAICS 532420, PSC W074 | $7,298 |
| N6660424M1402Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NUWC Div NewportDepartment of the Navy | Nessus Professional - on Premise (Software)NAICS 541519, PSC DA10 | $7,179 |
| 75F40125F80050Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Flat Rate Maintenance for 4 Multi-Function Copier/Scanners (Konica Minolta Bizhub C458)NAICS 541519, PSC DA01 | $7,150 |
| 36C24124N0755BPA Call, May 2, 2024, Full and Open CompetitionSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Vocera V5000 Batteries for Vamc Togus MeNAICS 511210, PSC 5820 | $7,079 |
| 36C10D25F0036Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Lease of Konica Minolta Copiers (6 Units).NAICS 541519, PSC W074 | $6,762 |
| 36C10D26P0082Purchase Order, August 20, 2026, Competed Under SAP, 1 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Louisville WEB-BASED Credit MonitoringNAICS 561611, PSC R611 | $6,632 |
| 36C25219F0531Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | 6 Month Extension for Vocera Software at Milwaukee VamcNAICS 541519, PSC D309 | $6,266 |
| 36C10E19F0181Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | VBA Field ContractingDepartment of Veterans Affairs | San Diego Varo Copier Lease 6 Month Extension of Services (Far 52.217-8).NAICS 541519, PSC W074 | $6,240 |
| HC102825F1304Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Hpe NBDD W/Dmr Supp1NAICS 541519, PSC 7B22 | $5,831 |
| FA481422P0092Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKM - Aed Tower InstallNAICS 334220, PSC 5830 | $5,593 |
| 05GA0A26F0038Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Action Is to Procure Hpe DL380 GEN10 8SFF Cto Server Maintenance & Support.NAICS 541519, PSC 7G21 | $5,506 |
| 36C24724P0924Purchase Order, June 7, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Vocera System Maintenance and Support ServicesNAICS 541519, PSC J065 | $5,441 |
| 75F40120F80100Delivery Order, February 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Ora Konica Minolta Bizhub C654 Printer Maintenance for Denver and Salt Lake CityNAICS 541519, PSC D319 | $4,998 |
| 36C24826F0045Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Vocera Integration - Completion of Deliverables.NAICS 541519, PSC DA01 | $4,824 |
| 70FA2026F00000020Delivery Order, June 30, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Preparedness SectionFederal Emergency Management Agency | Barracuda Email Security Gateway for Center for Domestic PreparednessNAICS 541519, PSC 7A21 | $4,796 |
| 75F40122F80432Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Konica Minolta Copiers MaintenanceNAICS 541519, PSC DC01 | $4,560 |
| N0017424FG397Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Manageengine Netflow and Firewall Professional Edition LicensesNAICS 541519, PSC 7A21 | $4,276 |
| 75F40120F80271Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Purchase of 2 Mfd'S and the Associated Maintenance for Ora'S Los Angeles District OfficesNAICS 541519, PSC D318 | $4,257 |
| 36C10B25F0141Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Gigamon Transceiver Connector ModulesNAICS 541519, PSC 6015 | $4,160 |
| 88310324F00238Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Nara Contracting OfficeNational Archives and Records Administration | Cables for Aci ProjectNAICS 541519, PSC 6145 | $3,651 |
| 70FA2025F00000038Delivery Order, June 4, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Preparedness SectionFederal Emergency Management Agency | Section 2(D) Public Safety Exclusion of Executive Order Implementing the Presidents Doge Cost Efficiency Initiative Quantum Scalar Library fNAICS 541519, PSC 7A21 | $3,527 |
| 75F40120F80049Delivery Order, January 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Four MFD for the Arkansas Laboratory.NAICS 541519, PSC 7010 | $3,500 |
| 36C25520F0057Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercise Option Year 4 - Print Production Machine LeaseNAICS 541519, PSC 7035 | $2,899 |
| N6227120F1083Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Business Class Hosted PBX Unlimited PlanNAICS 541519, PSC D304 | $2,323 |
| N0016724FG124Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522494833 Manage Engine Log 360 Annual SubscriptionsNAICS 541519, PSC 7A21 | $2,301 |
| N0016725FG105Delivery Order, April 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522743074 Manage Engine Log 360 Standard Edition SoftwareNAICS 541519, PSC 7A21 | $2,301 |
| 36C24125N0678BPA Call, March 24, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Vocera Premier Support Messaging 25 & 250 User ADD-ONNAICS 511210, PSC 5820 | $2,103 |
| 140D0420F0213Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Osh Copier - DenverNAICS 541519, PSC W070 | $1,888 |
| 36C26119F0508Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Cdi Pro Software RatificationNAICS 541519, PSC 7030 | $1,741 |
| 1331L525F13OS0037BPA Call, November 13, 2024, Competed Under SAP, 2 offers | Department of Commerce SspoOffice of the Secretary | Customized Department Purchase Card Training CourseNAICS 541519, PSC U008 | $1,730 |
| 36C10B24F0029Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Octopus DeployNAICS 541519, PSC DA01 | $832 |
| N0016424FP1564Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Required to Support the PCDWG Spare Pool for SP23 Fire Control GXPM 4522594383NAICS 541519, PSC 6140 | $181 |
- Places of performance
- VirginiaDistrict of ColumbiaMarylandTexasCaliforniaColoradoNorth CarolinaFlorida
- Product and service codes
- 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.6515 Medical and Surgical Instruments, Equipment, and Supplies
- Transactions
- 2,136 across 1,258 awards