AwardTape · Defense awards · Alvarez LLC
Alvarez LLC: $106.5M in DoD and DHS awards
Alvarez LLC holds 222 DoD and DHS prime awards with $106.5M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: compute at $24.1M; largest buyer: Defense Information Systems Agency at $29.1M.
| Obligated FY2024+ | $106.5M |
|---|---|
| Awards | 222 |
| FY2024 | $39.9M |
| FY2025 | $44.2M |
| FY2026 to date | $22.3M |
| Lifetime obligated on these awards | $165.2M |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6523624F0715 delivery order | $62K | Pn: 90-700-058-j, standard brightness, lcd monitor | Navy | IT products: end user | Sep 14, 2024 DoD 90d |
| HC102824F0058 delivery order | $60K | Fortigate - 401f-taa-fgdus hardware | Defense Information Systems Agency | IT products: it management | Nov 29, 2023 DoD 90d |
| FA283525F0042 delivery order | $58K | Purchase of network patch cables and rack materials for the 66th air base group communications and information division (66 abg/sc) at hanscom afb,ma. | Air Force | IT products: compute | Jul 15, 2025 DoD 90d |
| 70T03026F7667N026 delivery order | $58K | Quantum scalar hw and sw maintenance support. | Transportation Security Administration | IT products: data center | May 14, 2026 |
| FA481426FB025 delivery order | $57K | Spid 1149 cpe (eu) / power protect data manager (oefu) centcom | Air Force | IT products: end user | Apr 21, 2026 DoD 90d |
| HT941024F0051 delivery order | $56K | Svrs, brocade x64 maintenance | Defense Health Agency | IT products: storage | Feb 5, 2026 DoD 90d |
| 70CMSD25FR0000083 delivery order | $52K | This award procures hack the box training courses, which allows students to participate in cybersecurity training, which supports the homeland security investigations in combating cybersecurity threats. | U.S. Immigration and Customs Enforcement | IT products: applications | Sep 16, 2025 |
| HC108425F0163 delivery order | $49K | Pingidenty single sign-on (dmcc-ts) | Defense Information Systems Agency | IT services: applications | Mar 17, 2025 DoD 90d |
| FA481426FB006 delivery order | $49K | Pkb delinea secret server platinum centcom | Air Force | IT products: end user | Dec 30, 2025 DoD 90d |
| HC102826F0167 delivery order | $49K | Materials | Defense Information Systems Agency | IT products: end user | Mar 5, 2026 DoD 90d |
| 70T05026F5500N007 delivery order | $48K | Quantum system maintenance and support | Transportation Security Administration | IT products: applications | Sep 30, 2026 |
| FA480025F0006 delivery order | $48K | Netapp licenses and support | Air Force | IT products: end user | Nov 12, 2024 DoD 90d |
| M0026424F0309 delivery order | $46K | Casecracker av system | Navy | IT products: end user | Aug 28, 2024 DoD 90d |
| N6660424F0338 delivery order | $44K | Ace powerworks server - low side node | Navy | IT products: end user | Aug 16, 2024 DoD 90d |
| N6328525FS010 delivery order | $44K | Log360 fy25 | Navy | IT services: applications | Dec 3, 2024 DoD 90d |
| N6328524FD003 delivery order | $44K | Manageengine log360 standard edition | Navy | IT services: applications | Dec 6, 2023 DoD 90d |
| HC106424F0017 delivery order | $41K | Fy24 telestream support and warranty | Defense Information Systems Agency | IT services: compute | Mar 30, 2024 DoD 90d |
| FA820124F0323 delivery order | $41K | The purpose of this requirement is to provide the 2d audiovisual squadron with annual support renewal for the quantum stornext/iscalar system used for nonlinear video editing systems. | Air Force | IT products: end user | Sep 26, 2024 DoD 90d |
| HQ051621F0037 delivery order | $40K | Square box systems ltd, cs-catdv-license | Defense Media Activity | Radios and communications | Feb 11, 2026 DoD 90d |
| FA452824FG033 delivery order | $40K | Macbook pro | Air Force | IT products: compute | Sep 24, 2024 DoD 90d |
| FA282324F0400 delivery order | $39K | Installation of 42 new nipr (non-secure internet protocol router) cables to rooms 218, 218a, and 218b. additionally, 21 existing drops shall be removed to the patch panel. | Air Force | IT products: network | Sep 23, 2024 DoD 90d |
| N6227124F0462 delivery order | $39K | Qty: 8, panasonic, pt-mz682-w 6500 lumen, wuxga, 3lcd projector, white case | Navy | Photographic equipment | Sep 17, 2024 DoD 90d |
| N6600124F0836 delivery order | $37K | Security fortify premium edition suite software licenses. | Navy | IT products: applications | Aug 7, 2024 DoD 90d |
| HC101924F0023 delivery order | $36K | Secret server installed | Defense Information Systems Agency | IT products: security and compliance | May 20, 2024 DoD 90d |
| N6600125F0088 delivery order | $36K | It supplies and transport cases | Navy | Power generation and distribution | Nov 27, 2024 DoD 90d |
| HS002124F0036 delivery order | $35K | Mq authenticate usersecurity exit for z/osyearly maintenance fee #80415 | Defense Counterintelligence and Security Agency | IT products: applications | Feb 10, 2026 DoD 90d |
| FA930224FG540 delivery order | $34K | Backup servers | Air Force | IT products: end user | Jun 17, 2024 DoD 90d |
| N6832225FK107 delivery order | $34K | Cisco hardware | Navy | IT products: end user | Jul 1, 2025 DoD 90d |
| 70RDA125FR0000021 delivery order | $33K | Zerofox external cybersecurity platform license for investigations and operations division (iod). section 2(d) exclusion | Office of Procurement Operations | IT services: applications | Jul 8, 2025 |
| N0018924FZ274 delivery order | $33K | Phillips b line led monitor 34" curved | Navy | IT products: it management | Feb 27, 2024 DoD 90d |
| N6600125F0690 delivery order | $32K | Security fortify premium edition suite | Navy | IT products: applications | Jul 7, 2025 DoD 90d |
| FA282325F0210 delivery order | $32K | Purchase and installation of 16 premise wiring/eglin network lan drops installed in building 3051/duke field | Air Force | IT products: compute | Aug 11, 2025 DoD 90d |
| HT001525K0107 delivery order | $32K | Vocera hardware purchase | Defense Health Agency | IT products: applications | Sep 2, 2025 DoD 90d |
| FA282325F0331 delivery order | $31K | Copper to fiber installation building 68 | Air Force | Installation of equipment | Feb 18, 2026 DoD 90d |
| N0018924FR062 delivery order | $30K | Purchase of 8 tablets and accessories. | Navy | IT products: applications | Jun 12, 2024 DoD 90d |
| N0017826FS654 delivery order | $29K | 1125-03 - carbon black swm | Navy | IT services: applications | Jan 28, 2026 DoD 90d |
| N0017324F0113 delivery order | $29K | Opswat metadefender renewal | Navy | IT products: applications | Aug 21, 2024 DoD 90d |
| 70CTD026FR0000083 delivery order | $28K | This award provides liveu application lease which provides the capability to support real-time communications and to stream live video and related content from field locations to ICE headquarters and other designated endpoints in a ... | U.S. Immigration and Customs Enforcement | IT products: network | Sep 25, 2026 |
| N0018924FZ774 delivery order | $28K | Hardware and monitors, consisting of the | Navy | Hardware and abrasives | Sep 30, 2024 DoD 90d |
| FA822225F8060 delivery order | $28K | Backup tape library system | Air Force | IT products: end user | May 5, 2025 DoD 90d |
| 70Z0G326FOIPL0004 delivery order | $28K | Fy26 fujitsu scancare | U.S. Coast Guard | IT products: end user | Dec 5, 2025 |
| FA441724F0306 delivery order | $27K | 1 sow pa multi-media equipment | Air Force | IT products: end user | Sep 6, 2024 DoD 90d |
| FA486123F0140 delivery order | $27K | 99 comm squadron, nellis afb - avaya cm10 local session controller (lsc) upgrade | Air Force | IT services: it management | Sep 25, 2024 DoD 90d |
| 70Z0G324PISD50001 purchase order | $27K | This procurement is to acquire data/voice equipment and associated materials in support of electronic outfitting for guam renovation project. | U.S. Coast Guard | IT products: network | Nov 28, 2023 |
| 70SBUR26F00000280 delivery order | $27K | Live tv clipping subscription for d1 | U.S. Citizenship and Immigration Services | IT services: applications | Aug 31, 2026 |
| N0018925FZ198 delivery order | $27K | Manageengine software and licenses | Navy | IT products: applications | Feb 26, 2026 DoD 90d |
| N0018926FG005 delivery order | $26K | Lcm sipr tls q40 library | Navy | IT products: storage | Dec 29, 2025 DoD 90d |
| HC102825F0881 delivery order | $26K | 100base tx to 100base fx multi-mode | Defense Information Systems Agency | IT products: end user | Aug 20, 2025 DoD 90d |
| 70RDA126FR0000027 delivery order | $26K | To procure procurement of posit software which will allow obim to maintain compatibility with and interface with existing DHS/obim products. | Office of Procurement Operations | Studies and analysis | Aug 18, 2026 |
| HQ042325FE081 delivery order | $26K | Rightfax software licenses and maintenance | Defense Finance and Accounting Service | IT products: applications | Oct 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Information Systems AgencyDepartment of the Air ForceDepartment of the NavyU.S. Cyber CommandDefense Health AgencyTransportation Security AdministrationOffice of Procurement OperationsFederal Emergency Management Agency
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