Data / Federal awards / NAICS 541519 / ALVAREZ LLC
ALVAREZ LLC: 1,398 federal contract awards, $604.4 million obligated (FY2024 to FY2027)
ALVAREZ LLC (UEI Y928UVG75CT6), Leesburg, VA, received 1,398 federal prime contract awards with $604.4 million obligated in fiscal years 2024 to 2027, from 43 agencies under 26 NAICS codes. Its largest buyer is Department of Veterans Affairs ($344.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Y928UVG75CT6UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 1,398Contract awards
- $604.4 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,224 | $556.6 million |
| 511210 | Software Publishers | 96 | $27.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $6.7 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $3.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $1.7 million |
| 517810 | All Other Telecommunications | 3 | $1.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $1.3 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $806,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 612 | $344.3 million |
| Department of Defense | 164 | $84.2 million |
| Department of the Treasury | 37 | $34.8 million |
| Department of Justice | 98 | $31.1 million |
| Department of Homeland Security | 61 | $23.1 million |
| Department of Health and Human Services | 120 | $21 million |
| Department of Commerce | 40 | $14.5 million |
| General Services Administration | 22 | $7.5 million |
| Department of Agriculture | 20 | $7.2 million |
| Department of Transportation | 11 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161.6 million |
| FY2025 | $221.2 million |
| FY2026 | $217.6 million |
| FY2027 | $4 million |
Contract awards
The 50 largest of 1,398 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0066 | Department of Veterans Affairs | Delivery Order | 541519 | IRP LAN | $98,779,385 | $398,116,394 | February 11, 2023 | March 26, 2027 | Mclean, VA | usaspending.gov |
| 36C10B24F0104 | Department of Veterans Affairs | Delivery Order | 541519 | THE VA OFFICE OF INFORMATION AND TECHNOLOGY, SOFTWARE PRODUCT MANAGEMENT HAS A REQUIREMENT FOR IMPRIVATA CONTEXT MANAGEMENT SOFTWARE ANNUAL | $22,338,441 | $22,338,441 | April 1, 2024 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 2043FY25F00119 | Department of the Treasury | Delivery Order | 541519 | THIS FIRM FIXED-PRICE CONTRACT INVOLVES THE PROCUREMENT AND INSTALLATION OF A HEWLETT-PACKARD ENTERPRISE (HPE) STORAGE SERVER. THE PURPOSE I | $15,465,888 | $15,465,888 | September 25, 2025 | March 24, 2026 | Kearneysville, WV | usaspending.gov |
| HC102825F0807 | Department of Defense | Delivery Order | 541519 | DELL, JUNIPER, PALO ALTO HARDWARE AND SOFTWARE WITH JUNIPER SUPPORT. | $14,235,313 | $14,235,313 | July 31, 2025 | August 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0813 | Department of Defense | Delivery Order | 541519 | F5-BIG-LTM-I15820-DF | $12,260,697 | $36,484,607 | August 16, 2022 | July 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HB000123F1045 | Department of Defense | Delivery Order | 541519 | LICENSE | $9,795,433 | $10,533,858 | September 27, 2023 | September 27, 2026 | Fort George G Meade, MD | usaspending.gov |
| 2043FY26F00186 | Department of the Treasury | Delivery Order | 541519 | HPE SERVERS AND LICENSE SUPPORT | $7,998,680 | $7,998,680 | September 30, 2026 | September 29, 2031 | Edison, NJ | usaspending.gov |
| 36C10B25F0149 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME COMMVAULT SOFTWARE LICENSES, MAINTENANCE, AND ANCILLARY SUPPORT | $7,619,734 | $7,619,734 | June 16, 2025 | June 15, 2027 | Leesburg, VA | usaspending.gov |
| 36C10B26F0277 | Department of Veterans Affairs | Delivery Order | 541519 | THIS AWARD IS FOR BRAND NAME OR EQUAL NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES. | $7,517,313 | $7,517,313 | August 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000044 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE PALO ALTO NETWORKS SOFTWARE LICENSE AND MAINTENANCE SUPPORT ON THE GOVERNMENT OWNED EQUIPMENT. | $7,080,144 | $7,080,144 | September 11, 2026 | September 10, 2027 | Leesburg, VA | usaspending.gov |
| 36C10B23F0287 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME ACHIEVEIT STRATEGIC PLANNING CLOUD-BASED WEB SERVICE, A CLOUD-BASED WEB SERVICE THAT HELPS THE HEALTH CARE ORGANIZATIONAL COMPONE | $6,750,000 | $9,971,167 | September 1, 2023 | June 4, 2025 | Washington, DC | usaspending.gov |
| 15JPSS22F00000574 | Department of Justice | Delivery Order | 541519 | OCDETF HARDWARE AND SOFTWARE | $5,959,893 | $9,507,808 | July 28, 2022 | September 23, 2027 | Leesburg, VA | usaspending.gov |
| 36C26322C0018 | Department of Veterans Affairs | Definitive Contract | 541519 | VOCERA SERVICE AND MAINTENANCE | $5,935,840 | $7,963,424 | December 1, 2021 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| HT001523F0096 | Department of Defense | Delivery Order | 541519 | VOCERA MAINT. - SDD | $5,486,871 | $10,764,800 | July 13, 2023 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25926P0641 | Department of Veterans Affairs | Purchase Order | 334510 | PATIENT MONITORING SYSTEM WITH INSTALLATION | $5,216,935 | $5,216,935 | September 21, 2026 | September 20, 2027 | Leesburg, VA | usaspending.gov |
| M6785424F4963 | Department of Defense | Delivery Order | 541519 | SENSOR GRID CAPABILITY | $5,099,278 | $5,099,278 | September 13, 2024 | October 14, 2024 | Leesburg, VA | usaspending.gov |
| 2099AC26F00077 | Department of the Treasury | Delivery Order | 541519 | ARTIFICIAL INTELLIGENCE (AI) COMPUTE INFRASTRUCTURE HARDWARE & SUPPORT | $5,092,326 | $5,092,326 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 36C10B26F0435 | Department of Veterans Affairs | Delivery Order | 541519 | FFP DELIVERY ORDER FOR BRAND NAME DATADOG SUBSCRIPTIONS LICENSES (QUANTITY OF 26 ITEMS) FOR ITS DEPLOYED APPLICATION PERFORMANCE MONITORING | $4,297,500 | $4,297,500 | September 30, 2026 | September 22, 2027 | Mclean, VA | usaspending.gov |
| 36C26326F0110 | Department of Veterans Affairs | Delivery Order | 541519 | CARE FUSION PYXIS UPGRADE FOR MINN MN AND OMAHA NE | $4,268,160 | $4,268,160 | July 31, 2026 | December 1, 2026 | Minneapolis, MN | usaspending.gov |
| 1331L522F13OS0060 | Department of Commerce | Delivery Order | 541519 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $3,750,070 | $5,259,527 | December 29, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C10B26F0250 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME VOCERA COMMUNICATION SOLUTION | $3,679,607 | $3,679,607 | August 5, 2026 | August 4, 2027 | Leesburg, VA | usaspending.gov |
| 47HAA025F0053 | General Services Administration | Delivery Order | 541519 | OKTA SOFTWARE SUBSCRIPTIONS | $3,631,469 | $3,631,469 | August 31, 2025 | August 30, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13ES0307 | Department of Commerce | BPA Call | 541519 | ES LEARNING MANAGEMENT SYSTEMS SERVICES | $3,511,792 | $3,511,792 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 36C25026F0711 | Department of Veterans Affairs | Delivery Order | 541519 | VIDEO INTEGRATION EQUIPMENT | $3,410,220 | $3,410,220 | September 18, 2026 | September 17, 2027 | Leesburg, VA | usaspending.gov |
| 36C24626F0162 | Department of Veterans Affairs | Delivery Order | 541519 | TELEMETRY PATIENT MONITOR UPGRADE | $3,331,969 | $3,331,969 | July 30, 2026 | January 30, 2027 | Leesburg, VA | usaspending.gov |
| 15JPSS19F00000871 | Department of Justice | Delivery Order | 541519 | MAINFRAME STORAGE CAPACITY SERVICES FOLLOW-ON IN SUPPORT OF THE DOJ DATACENTERS IN CEF-E (CLARKSBURG, WV) AND CEF-W (POCATELLO, ID) | $3,293,302 | $18,343,952 | October 1, 2019 | March 31, 2025 | Leesburg, VA | usaspending.gov |
| FA701424F0444 | Department of Defense | Delivery Order | 541519 | HEADQUARTERS AIR FORCE (HAF) A3 ENTERPRISE SOFTWARE DEVELOPMENT KIT (SDK) AND ORCHESTRATION LAYER PROFESSIONAL SERVICES, MANAGEMENT, AND SUB | $3,183,204 | $3,183,204 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C25625F0280 | Department of Veterans Affairs | Delivery Order | 511210 | VOCERA EQUIPMENT | $3,167,661 | $3,167,661 | June 30, 2025 | July 28, 2025 | Leesburg, VA | usaspending.gov |
| FA461024P0093 | Department of Defense | Purchase Order | 334118 | DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) OPTICAL TRANSPORT NETWORK (OTN) | $3,117,033 | $3,117,033 | September 20, 2024 | December 20, 2025 | Lompoc, CA | usaspending.gov |
| 70T03025F7667N069 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER FOR BRAND NAME TRELLIX NETWORK INTRUSION DETECTION SYSTEM MAINTENANCE AND ENDPOINT SECURITY LICENSING AND MAINTENANCE. | $3,076,278 | $3,076,278 | September 12, 2025 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 36C10B26F0172 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE SERVER ENDPOINT MANAGEMENT SOLUTION SOFTWARE IN SUPPORT OF DEPARTMENT OF VETERANS AFFAIRS CYBERSECURITY OPERATION CENTER CYBER TH | $3,061,358 | $3,061,358 | June 9, 2026 | June 8, 2027 | Mclean, VA | usaspending.gov |
| 36C10A22F0129 | Department of Veterans Affairs | Delivery Order | 541519 | COMMVAULT DATA CAPACITY TERM SOFTWARE LICENSES, MAINTENANCE SUPPORT, AND ANCILLARY SERVICES. | $3,017,356 | $8,779,264 | June 16, 2022 | June 15, 2025 | Cleveland, OH | usaspending.gov |
| 15JPSS24F00000808 | Department of Justice | Delivery Order | 541519 | SAILPOINT SW MAINTENANCE RENEWAL IN SUPPORT OF THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SERVICES MISSION FOR THE DEPARTMENT OF JUSTICE | $2,927,580 | $2,927,580 | September 30, 2024 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 36C25926F0373 | Department of Veterans Affairs | Delivery Order | 511210 | VOCERA COMMUNICATIONS PLATFORM WITH HARDWARE, SOFTWARE, AND SERVICES | $2,777,276 | $2,777,276 | September 25, 2026 | September 24, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25024F0461 | Department of Veterans Affairs | Delivery Order | 511210 | VOCERA COMMUNICATION | $2,724,100 | $2,724,100 | March 1, 2024 | May 31, 2027 | Leesburg, VA | usaspending.gov |
| 36C10B23F0084 | Department of Veterans Affairs | Delivery Order | 541519 | TURNKEY INTERACTIVE PATIENT TELEVISION SYSTEM (IPTS) SOLUTION FOR CLEVELAND VAMC | $2,718,642 | $5,919,789 | March 30, 2023 | March 30, 2027 | Cleveland, OH | usaspending.gov |
| 12314425F0262 | Department of Agriculture | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE CA SITEMINDER LICENSES TO MAINTAIN SECURE USER AUTHENTICATION, SUPPORT 700+ WEB APPLICATIONS, | $2,709,110 | $2,709,110 | July 30, 2025 | July 29, 2027 | Leesburg, VA | usaspending.gov |
| 1605TB25F00015 | Department of Labor | Delivery Order | 541519 | NON-LABOR, ITAS B: FOLLOW-ON CONTRACT TO REPLACE THE EXISTING VMWARE LICENSE AND SUPPORT CONTRACT (24191605DC19F00025). THE CURRENT CONTRACT | $2,548,380 | $2,548,380 | January 1, 2025 | December 31, 2026 | Leesburg, VA | usaspending.gov |
| 36C10B26F0376 | Department of Veterans Affairs | Delivery Order | 541519 | VOCERA BADGE REPLACEMENT | $2,496,435 | $2,496,435 | September 16, 2026 | September 15, 2027 | San Antonio, TX | usaspending.gov |
| FA872624FB113 | Department of Defense | Delivery Order | 541519 | AFNET BLACKBERRY SUPPORT FOR LONG-TERM SUSTAINMENT, INCLUDING RECURRING TASKS AND AUTHORIZED TRAVEL COSTS. | $2,469,854 | $2,469,854 | September 30, 2024 | November 29, 2025 | Leesburg, VA | usaspending.gov |
| 36C26126F0204 | Department of Veterans Affairs | Delivery Order | 541519 | INTELLIVUE PATIENT MONITORING SYSTEM UPGRADE | $2,324,866 | $2,324,866 | May 5, 2026 | May 4, 2027 | Leesburg, VA | usaspending.gov |
| 19AQMM26F1147 | Department of State | Delivery Order | 541519 | SAP HANA HARDWARE REFRESH | $2,212,673 | $2,212,673 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| HQ003426FE060 | Department of Defense | Delivery Order | 541519 | ENTERPRISE CRM MODERNIZATION | $2,125,559 | $2,125,559 | January 30, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 15F06720F0001821 | Department of Justice | Delivery Order | 541519 | CONFLUENT USONLY SUBSCRIPTION 12 MONTHS TO SUPPORT 163 NODES CONFLUENT DEVELOPER SKILLS FOR BUILDING APACHE KAFKA KNOWLEDGE TRANSFER CONFLUE | $2,023,082 | $10,492,948 | July 2, 2020 | July 1, 2025 | Leesburg, VA | usaspending.gov |
| 36C10B23F0031 | Department of Veterans Affairs | Delivery Order | 541519 | CDI PRO LICENSES, TRAINING AND SUPPORT. | $2,011,152 | $4,285,063 | November 18, 2022 | November 17, 2024 | Leesburg, VA | usaspending.gov |
| 36C10B25F0311 | Department of Veterans Affairs | Delivery Order | 541519 | VOCERA SOFTWARE WIRELESS COMMUNICATION SYSTEM EXPANSION SOLUTION | $2,007,509 | $2,007,509 | September 30, 2025 | September 29, 2026 | Decatur, GA | usaspending.gov |
| 36C26126F0221 | Department of Veterans Affairs | Delivery Order | 541519 | VOCERA SMARTBADGE EXPANSION | $2,005,422 | $2,005,422 | June 10, 2026 | June 9, 2027 | Leesburg, VA | usaspending.gov |
| 36C24726F0174 | Department of Veterans Affairs | Delivery Order | 541519 | NURSE CALL BADGES | $1,977,350 | $1,977,350 | May 12, 2026 | December 31, 2026 | Augusta, GA | usaspending.gov |
| 80TECH25FA388 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) SERVERS AND HARDWARE. | $1,976,351 | $1,976,351 | July 18, 2025 | March 31, 2026 | Greenbelt, MD | usaspending.gov |
| 70T03024F7667N095 | Department of Homeland Security | Delivery Order | 541519 | DTEX INTERCEPT, WORKFORCE CYBER INTELLIGENCE & SECURITY SOFTWARE SOLUTION. | $1,974,513 | $1,974,513 | September 30, 2024 | September 29, 2025 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334510
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.