Federal Contractor Profile
Standard-blazar, LLC
$285M obligated·642 awards·37 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 845 funded award actions, most recent first.
- Contracts with positive obligations
- 642
- Funded award actions shown
- 845
- Obligations shown
- $285M
- Awarding agencies
- 37
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700319 | 541519 | REQUEST TO ACQUIRE CRIBL SUITE ON-PREM AND PRO SERVICES TO PROVIDE THE DIVISION THE UNIFICATION OF INGESTION, STORAGE, AND ANALYSIS OF DATA SO THE TEAM CAN COLLECT ONCE, SEARCH ANYWHERE, COLLABORATE AND INVESTIGATE WITH NO BLIND SPOTS OR DEAD ENDS. | $62K |
| Oct 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC27FA066 | 541519 | FY27 OBSERVEIT RENEWAL | $29K |
| Oct 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC27FA050 | 541519 | CCS-FY26-JSC HITACHI- RECORD_ID_2157 RENEWAL | $123K |
| Sep 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1579 | 541519 | DP HPE CITRIX SERVER | $1.1M |
| Sep 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80447 | 541519 | ESTABLISH AN HHS OCIO-MANAGED CRIBL CLOUD ENVIRONMENT, MIGRATE DESIGNATED SELF-HOSTED LEADER FUNCTIONS TO THE CLOUD CONTROL PLANE, CONNECT AUTHORIZED ON-PREMISES OR CUSTOMER-MANAGED WORKERS, ACTIVATE ENTERPRISE SEARCH AND LAKE CAPABILITIES, AND PROVI | $3.1M |
| Sep 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426P0105 | 541519 | ANIMAL PLANT HEALTH INSPECTION SERVICES REQUIRES 2026-2027 BEYONDTRUST SOFTWARE FOR REMOTE ACCESS AND NETWORK SERVICES | $17K |
| Sep 28, 2026 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA26F0030 | 541519 | LOGINGOV CHAINGUARD HARDENED CONTAINER IMAGES | $43K |
| Sep 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1195 | 541519 | POWEREDGE R470 SERVER REQ. FY 2026 | $21K |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA809 | 541519 | ASPEN SYSTEMS SCU17 MAINTENANCE, WARRANTY EXTENSION | $198K |
| Sep 24, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMENT | 91990026F0115 | 541519 | PALO ALTO NETWORK | $102K |
| Sep 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0001724 | 541519 | HP (POLY) PHONE EQUIPMENT FOR TECH 2/3 AT REDSTONE ARSENAL | $31K |
| Sep 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80353 | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED HARDWARE, SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT SERVICES FOR THE EXISTING QUANTUM DXI STORAGE SYSTEMS THAT SUPPORT THE NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES BA | $30K |
| Sep 22, 2026 | Department of JusticeFBI-JEH | 15F06726F0001716 | 541519 | VERTIV SWITCHBOXES | $31K |
| Sep 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1592 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $228K |
| Sep 22, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0197 | 541519 | SAYARI GRAPH SOFTWARE | $197K |
| Sep 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001062 | 541519 | THE PROCUREMENT IS FOR SOFTWARE LICENSES AND SUPPORT. | $1.5M |
| Sep 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526P13OS0060 | 541519 | VTC EQUIPMENT | $36K |
| Sep 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1498 | 541519 | DIGITAL NETWORK PRODUCTS | $88K |
| Sep 18, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0443 | 541519 | THE USDA/OCIO/CPOC REQUIRES THE PROCUREMENT OF A CLOUD SECURITY PLATFORM TOOL IN SUPPORT OF USDA MISSION AND ENTERPRISE CLOUD SECURITY OBJECTIVES. THE PLATFORM WILL PROVIDE INTEGRATED CAPABILITIES FOR IDENTIFYING, ASSESSING, PRIORITIZING, AND REMEDIA | $2.2M |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1440 | 541519 | QMULOS ENTERPRISE | $1.9M |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1494 | 541519 | RECORDED FUTURE_RT329 | $313K |
| Sep 18, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0019 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE A SOFTWARE SUBSCRIPTION. | $576K |
| Sep 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0973 | 541519 | WIZ SOFTWARE PLATFORM SOLUTION FY 2026 | $2.6M |
| Sep 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1076 | 541519 | DELL MAINTENANCE RENEWAL FY 2026 | $3.4M |
| Sep 17, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00114N | 541519 | THE PURPOSE OF THIS AWARD IS FOR IS FOR THE PURCHASE OF INFOBLOX DNS/DDI SUPPORT RENEWAL FOR FY26. | $2.0M |
| Sep 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1473 | 541519 | QUALYS SOFTWARE LICENSES (FEDRAMP HIGH) | $2.4M |
| Sep 16, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00112N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE JFROG ARTIFACTORY. JFROG IS AN ESSENTIAL TOOL/REPOSITORY FOR HOUSING AND MANAGING SOFTWARE ARTIFACTS IN CI/CD PIPELINES, THAT ALLOWS SOFTWARE DEVELOPMENT TEAMS TO STORE, MANAGE, AND DISTRIBUTE SOFTWARE PAC | $78K |
| Sep 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80285 | 541519 | INFOBLOX SUPPORT AND MAINTENANCE | $268K |
| Sep 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80317 | 541519 | THIS TASK ORDER IS ISSUED OFF NASA SEWP CONTRACT NNG15SD70B TO PURCHASE OKTA SUBSCRIPTION. | $51K |
| Sep 14, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030183 | 541519 | SONATYPE REPOSITORY FIREWALL SOFTWARE SUBSCRIPTION. NEW REQUIREMENT, NO PRIOR CONTRACT. | $272K |
| Sep 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001039 | 541519 | DEPTHFIRST AI AGENTIC PENETRATION TESTING SOFTWARE LICENSE - NEW. | $1.4M |
| Sep 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80305 | 541519 | ESSENTIAL INTELLIGENCE ACCESS GOVERNMENT US | $118K |
| Sep 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1060 | 541519 | NETWORK CONNECTIVITY TRINZIC INFOBLOX MODERNIZATION | $552K |
| Sep 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1404 | 541519 | ADDITIONAL RECORDED FUTURE LICENSES | $165K |
| Sep 11, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0051 | 541519 | CLOUD-BASED INVESTIGATION CASE MANAGEMENT SYSTEM | $249K |
| Sep 10, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00113 | 541519 | CYBERARK SOFTWARE MAINTENANCE SUPPORT | $503K |
| Sep 9, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700285 | 541519 | THIS IS A REQUEST TO PROCURE 1,000 LICENSES OF RAPID7 NEXPOSE AND MAINTENANCE SUBSCRIPTION AS THE REPLACEMENT FOR TENABLE SOFTWARE WHICH EXPIRED AND COULD NOT BE RENEWED THROUGH JMD. | $17K |
| Sep 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1313 | 541519 | RECORDED FUTURE LICENSES | $485K |
| Sep 4, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00033 | 541519 | THE PURPOSE OF THIS ORDER IS TO OBTAIN INVICTI SOFTWARE LICENSES, SUPPORT, AND PROFESSIONAL SERVICES WITH 1 BASE YEAR AND 4 OPTIONAL YEARS. APPROVED. SEC. 4(A). | $12K |
| Sep 3, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401213 | 541519 | SPLUNK CLOUD AND SOAR FY2026 AND SPLUNK ENTERPRISE SESC RENEWAL (FITARA #013680514202601) | $1.4M |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13351246 | 541519 | IT AND TELECOM - END USER AS A SERVICE: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $47K |
| Sep 2, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000033 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROCURE A GRC SOLUTION TO SYNCHRONIZE INFORMATION AND ACTIVITY ACROSS GOVERNANCE AND COMPLIANCE IN ORDER TO OPERATE MORE EFFICIENTLY, ENABLE EFFECTIVE INFORMATION SHARING, MORE EFFECTIVELY REPORT ACTIVITIES AND AVO | $581K |
| Sep 1, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00104 | 541519 | CRIBL STREAM SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. | $250K |
| Sep 1, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00026F0028 | 541519 | ILLUMIO ACQUISITION | $45K |
| Sep 1, 2026 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503626FSW400399 | 541519 | CRIBL RENEWAL FY26 | $35K |
| Aug 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1298 | 541519 | DELL PPDM LICENSE (FY 2026) | $140K |
| Aug 31, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA711 | 541519 | SPLUNK ENTERPRISE RENEWAL POP: 10/25/2026 - 10/24/2027 | $105K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1282 | 541519 | DT/DCIO/CO FY26_QUALYS SOFTWARE LICENSES | $368K |
| Aug 27, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0293 | 541519 | UNIVERSAL REPOSITORY MANAGEMENT SOFTWARE - JFROG ARTIFACTORY | $78K |
| Aug 27, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0060 | 541519 | WIRELESS ACCESS POINTS EQUIPMENT AND LICENSES | $83K |
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