Federal Contractor Profile
Blue Tech INC.
$2.8B obligated·13,876 awards·50 agencies·79 NAICS
Federal Contracts
Showing award actions 101–150 of 14,838 funded award actions, most recent first.
- Contracts with positive obligations
- 13,876
- Funded award actions shown
- 14,838
- Obligations shown
- $2.8B
- Awarding agencies
- 50
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | Department of DefenseFA6800 AFICC 767 ESF | FA680026F0006 | 334111 | ORDER FROM CCS-3 BPA FA805522A3001 FOR GETAC B360 WITH SEALANT, DOCKING STATION, BATTERY CHARGER, AND BATTERIES | $217K |
| May 29, 2026 | Department of DefenseHQ USSOCOM | H9241523F0098 | 541519 | U.S. FEDERAL CONSULTING & LEARNING VOUCHER - VMWARE PROFESSIONAL SERVICES FOR US SOCOM HQ AND USASOC | $26K |
| May 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0275 | 541519 | HARDWARE TATA | $145K |
| May 29, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA234 | 334111 | DELIVERY ORDER UNDER CHESS ADMC-3 FOR THE CONSOLIDATED PROCUREMENT OF 450 DESKTOP COMPUTER WORKSTATIONS IN SUPPORT OF THE LETTERKENNY DOIM LIFECYCLE REPLACEMENT INITIATIVE. | $678K |
| May 29, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA349 | 511210 | PURCHASE OF CATIA V SOFTWARE SUITE MAINTENANCE SUPPORT VIA PROVIDED PRODUCT SPECIFICATION DOCUMENT. ACQUIRING CATIA SOFTWARE LICENSE MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED LICENSES FOR THE SYSTEMS READINESS DIRECTORATE OF DEVCOM AVMC. | $49K |
| May 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA424 | 541519 | SIMULIA ABAQUS RENEWAL | $138K |
| May 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA437 | 541519 | SIMULIA ABAQUS SUBSCRIPTION RENEWAL | $19K |
| May 28, 2026 | Department of DefenseFA4452 763 ESS | FA445226F0030 | 541519 | 43D RADIOS | $36K |
| May 28, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726F0029 | 334111 | THE 366TH COMMUNICATIONS SQUADRON (CS) IS REQUESTING THE PURCHASE OF TWELVE (12) RUGGEDIZED TABLETS WITH SPECIFIED COMPONENTS IN ACCESSORIES IAW THE SPECIFICATIONS. | $38K |
| May 28, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN26FA205 | 334111 | THE ARMY RESEARCH INSTITUTE FOR THE BEHAVIORAL AND SOCIAL SCIENCES AS A REQUIREMENT FOR 30, 27 INCH MONITORS. | $4K |
| May 28, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA301 | 334111 | CONSOLIDATED CHESS BUY -HP COLOR LASERJET ENTERPRISE MFP M776DN (PRINTER) | $35K |
| May 28, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA324 | 334111 | HPI ELITEBOOK 6 G1I 16INCH TAA - ULTRA 7 265U, 16GB, 512GB SSD, DOCK, 5YR WARRANTY. QTY: 37 | $62K |
| May 28, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L26FA008 | 334111 | FT. SILL DPTMS MTC - LAPTOPS QTY 20, KEYBOARDS QTY 20 | $33K |
| May 27, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26FA024 | 334111 | IT PURCHASE FOR 4 NOTEBOOKS | $26K |
| May 27, 2026 | Department of DefenseW4LD USA HECSA | W912HQ26FA107 | 511210 | CIO/G6 - S26-0083 GITLAB SOFTWARE LICENSES AND MAINTENANCE SUPPORT - PURCHASE A 1 YEAR LICENSE FOR 300 USERS FOR THE G6 GITLAB INSTANCE OPERATING OUT OF UHC. | $136K |
| May 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1416 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR SYSTEMS MODERNIZATION - 014-000000032 DEPARTMENT OF STATE S (DOS)/BUREAU OF CONSULAR AFFA | $206K |
| May 26, 2026 | Department of DefenseFA3020 82 CONS LGC | FA302026F0108 | 334111 | 10 GETAC S410G5 SEMI-RUGGED NOTEBOOK (SNR) | $27K |
| May 26, 2026 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R126FA021 | 334111 | HEWLETT PACKARD ELITEBOOK G1I NOTEBOOK WITH DOCKING STATION | $299K |
| May 22, 2026 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857126F0059 | 334111 | ETOOLS RUGGED NOTEBOOKS - CMXG | $363K |
| May 21, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000033 | 541519 | JBOSS LICENSE RENEWALS | $20K |
| May 21, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA297 | 334111 | 20 HP ELITEBOOK 6 G1I LAPTOPS WITH CONFIGURATIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY (CAAA) | $80K |
| May 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0137 | 541519 | TENABLE SERVICES | $76K |
| May 20, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026F0031 | 541519 | IMT LCDO NESSUS RENEWAL-2026 | $21K |
| May 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00026 | 541519 | MIRANTIS LABCARE STANDARD PACK WITH SUPPORT RENEWAL | $67K |
| May 20, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480024F0077 | 541519 | REMOTE VIEW MAINTENANCE AND SUPPORT SOFTWARE | $115K |
| May 20, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB195 | 541519 | REMOTEVIEW LICENSE | $197K |
| May 19, 2026 | Department of JusticeFBI-JEH | 15F06725F0001207 | 541519 | ITSW - CGM -- PUBLIC PORTAL SOFTWARE | $23K |
| May 19, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N046 | 541519 | RENEWAL OF PEXIP SOFTWARE LICENSE SUBSCRIPTIONS, WHICH INCLUDES MAINTENANCE SUPPORT, TO OPTIMIZE MICROSOFT TEAMS FUNCTION | $275K |
| May 19, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26FA068 | 334111 | UPS INSTALLATION BATTERY CABINET | $286K |
| May 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0633 | 541519 | GHSD CSS TENABLE VULNERABILITY MANAGEMENT | $24K |
| May 18, 2026 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664326F0017 | 334111 | SIPR SAN NAS FLASH STORAGE AND VSANS | $292K |
| May 18, 2026 | Department of DefenseHQ USSOCOM | H9240326FE067 | 541519 | CISCO AND PASSIVE EQUIPMENT FOR USASOC MILCON 92792 SEWP RFQ #375553QUOTE #: SVBQ0094952 | $254K |
| May 17, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000193 | 541519 | TITLE: LINE 8.46 - 90 METER SMARTCARD MANAGER 90 (SCM-S) REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0072 POP DATES: 07/22/2026 TO 07/21/2027 | $11K |
| May 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0158 | 333248 | PRINTER | $3K |
| May 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0160 | 333248 | PRINTER | $3K |
| May 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000103 | 541519 | THE PURPOSE OF THIS FEMA ACQUISITION IS TO PROCURE A CONTRACTOR TO PROVIDE MAINTENANCE AND SUPPORT SERVICES IN FEMA HEADQUARTERS CONFERENCE CENTER. | $55K |
| May 15, 2026 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664326F0030 | 334111 | FY26 ENTERPRISE SEMI-RUGGED NOTEBOOK PURCHASE | $285K |
| May 15, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE280 | 334111 | MAINTENANCE/UPGRADE - LAN ROOMS (DATA CENTER @ HQ) AND SCAMPI | $175K |
| May 15, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE281 | 334111 | ENTERPRISE WIRELESS/NETWORK VOICE/NETWORK SWITCHES CERP | $1.2M |
| May 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000312 | 541519 | SOFTWARE | $3.0M |
| May 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00122F80103 | 541519 | TOAD FOR ORACLE ANNUAL SOFTWARE MAINTENANCE LICENSE | $30K |
| May 14, 2026 | Department of Defense0418 AQ HQ CONTRACTING SUP | W56ZLW26F0006 | 334111 | CONSOLIDATED BUY, 34 INCH MONITOR | $40K |
| May 13, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D026FA101 | 334111 | THE 11TH AIRBORNE DIVISION TECHNOLOGY REFRESH OF OBSOLETE AUTOMATION EQUIPMENT FOR THE TACTICAL SIPR NETWORK. | $50K |
| May 13, 2026 | Department of Defense0410 AQ HQ CONTRACT | W912QM26FA036 | 334111 | THE CONTRACTOR SHALL PROVIDE GETAC V120 RUGGED LAPTOPS EQUAL PRODUCTS AND UPGRADES THAT MEET THE ATTACHED SALIENT CHARACTERISTICS. | $110K |
| May 13, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK26FA051 | 334111 | THE UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUREMENT OF RUCKUS INTEGRATED CONTROL AND EXCHANGE SWITCHES AND WATCHDOG REMOTE SUPPORT. | $381K |
| May 12, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB182 | 334111 | WB BLDG 556 KVM PURCHASE- ROOM 009 | $23K |
| May 12, 2026 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K326FA004 | 334111 | LAPTOP 96ATC | $28K |
| May 11, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700185 | 541519 | FY24 - FY28 ITD QUEST TOAD FOR ORACLE MAINTENANCE | $148 |
| May 11, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026FG216 | 334111 | VOIP PATCH CABLES | $37K |
| May 11, 2026 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ26FA050 | 334111 | GETAC V120 FOR AVN PILOTS TO LOG IN THEIR MAINTENANCE AND FLIGHT LOGS IN. | $89K |
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