Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 451–500 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030237 | 541519 | DELIVERY/TASK ORDER TO PROCURE GIGAMON GIGAVUE HC3 SUITE - EXPANSION. | $1.5M |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0281 | 541519 | NUTANIX GIS FILES - 36 MONTHS | $246K |
| Sep 22, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0204 | 541519 | F5 BIG IP VIRTUAL EDITION | $31K |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0277 | 541519 | FY23 YDPDCS ICS NUTANIX HCI | $201K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3116 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM THE CURRENT HP PROLIANT BL460C GEN 9, BL660C GEN 9 AND DL360 GEN 9 SERVERS HAVE EITHER REACHED OR ARE APPROACHING END-OF-LIFE. CST MUST REFRESH THESE SERVERS W | $531K |
| Sep 21, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F18253 | 541519 | CDC HDS MAINTENANCE RENEWAL 23-24 | $605K |
| Sep 21, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00636 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME KITEWORKS SOFTWARE LICENSES, AS A PRODUCT. | $812K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ899 | 541519 | HARDWARE | $1.0M |
| Sep 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1310 | 541519 | DELL MX750 CBLADES FY23 | $239K |
| Sep 19, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50074 | 541519 | ASSORTED USB DRIVES SUPPLY ORDER | $19K |
| Sep 19, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0230 | 541519 | F5 SUBSCRIPTION SOFTWARE SUPPORT | $80K |
| Sep 19, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0230 | 541519 | F5 SUBSCRIPTION SOFTWARE SUPPORT | $107K |
| Sep 19, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0230 | 541519 | F5 SUBSCRIPTION SOFTWARE SUPPORT | $107K |
| Sep 18, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0225 | 541519 | BROCADE END-OF-LIFE SWITCH REPLACEMENTS | $140K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2734 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 CA/CST OPERATES AND MAINTAINS DELL EMC HARDWA | $3.1M |
| Sep 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2889 | 541519 | HPE MAINT | $208K |
| Sep 13, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0051 | 541519 | CISCO 8K, 9K AND SFP(S) | $344K |
| Sep 13, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00151 | 541519 | CYBERARK SOFTWARE. THE PERIOD OF PERFORMANCE SHALL BE FOR ONE BASE YEAR, SEPTEMBER 30, 2022 - SEPTEMBER 29, 2023 AND TWO (2) TWELVE MONTH OPTION PERIODS. | $168K |
| Sep 11, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030214 | 541519 | THE RIVERBED AR11 4180 EXPANSION TO THE SDP'S IS NEEDED TO PROVIDE SUPPORT TO DNE ENGINEERS WITH THE INCREASE IN PACKET SERVICES AND DATA STORAGE CAPABILITIES TO ENHANCE NETWORK MONITORING SUPPORT. | $623K |
| Sep 8, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000690 | 541519 | CO: TBD CONTRACT #: TBD POP: 7/31/23 -7/30/24 TECH POC: DARRELL LYONS SUBMITTED BY: HENRY HA | $753K |
| Sep 7, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB181 | 541519 | HITACHI SOFTWARE MAINTENANCE RENEWAL FY23 | $129K |
| Sep 6, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400807 | 541519 | PRO SERVICES FOR SYSLOG-NG TUNING | $18K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282035 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TWENTY-FOUR (24) REPLACEMENT CISCO UCS BRAND NAME SERVER BLADES, MEMORY MODULES, AND OTHER REQUIRED COMPONENTS. | $1.2M |
| Sep 5, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB162 | 541519 | SPECTRA PROCUREMENT | $18K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0493 | 541519 | SUPPORT- MANAGEMENT: OTHER | $785 |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ792 | 541519 | DELL HARDWARE | $480K |
| Sep 1, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400801 | 541519 | FIREEYE ANNUAL HARDWARE MAINTENANCE | $125K |
| Aug 31, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0033 | 541519 | HITACHI BRANDED SERVER EQUIPMENT AND VIRTUAL SUPPORT. | $119K |
| Aug 31, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50052 | 541519 | ASSORTED HARD DRIVES - EXTERNAL & INTERNAL FOR VA OIG CITOD | $19K |
| Aug 30, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB080 | 541519 | FC BROCADE SWITCHES | $128K |
| Aug 28, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00694 | 541519 | THIS IS A TASK ORDER TO PURCHASE VERACODE VERACODE STATIC ANALYSIS SOFTWARE AS A SERVICE (SAAS) LICENSES AND SUPPORT | $154K |
| Aug 25, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80166 | 541519 | INFOBLOX PREMIUM MAINTENANCE | $68K |
| Aug 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNRMJ0188 | 541519 | MACINTOSH LAPTOP COMPUTERS | $28K |
| Aug 22, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG163 | 541519 | PO 4522353368 ENCASE ENDPOINT INVESTIGATOR UNCAPPED COMPONENT LICENSE | $5K |
| Aug 22, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6023F0032 | 541519 | MBRO HCI NUTANIX RENEWAL | $71K |
| Aug 22, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1023F0038 | 541519 | CPN-NUTANIX | $127K |
| Aug 22, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400503 | 541519 | LG 34" 34BN770-B ULTRA WQHD MONITOR - 42 | $13K |
| Aug 21, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500571 | 541519 | LIEBERMAN RED SOFTWARE LICENSES | $35K |
| Aug 18, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000769 | 541519 | ENCASE LICENSE RENEWAL | $78K |
| Aug 17, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0202 | 541519 | FB-369TB-7X52.8TB,1MO,ADV,SILVER | $109K |
| Aug 17, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086023F0007 | 541519 | DELL | $1.8M |
| Aug 14, 2023 | Department of DefenseCOMMANDER | M6785423F4802 | 541519 | USMC RECRUITING INFORMATION SUPPORT SYSTEM (MCRISS) LEGACY HARDWARE TO SUPPORT A TECHNICAL UPGRADE. | $371K |
| Aug 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1048 | 541519 | IDIRECT | $841K |
| Aug 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0939 | 541519 | CISCO HARDWARE | $202K |
| Aug 9, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0160 | 541519 | APPLE ACCESSORIES PURCHASE | $20K |
| Aug 9, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0041 | 541519 | RENEW ENCASE INVESTIGATOR FOR EDISCOVERY TOOL WITH UPGRADES AND BREAK FIX ISSUES. ALL TERMS AND CONDITIONS OF NASA SEWP CONTRACT NO NNG15SD70B QUOTE NO 239222 DATED 11JUL22 ARE HEREBY INCORPORATED BY REFERENCE. | $53K |
| Aug 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0235 | 541519 | IMPERVA HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $1.1M |
| Aug 4, 2023 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0050 | 541519 | ZSCALER INTERNET ACCESS AND ZSCALER PRIVATE ACCESS SOFTWARE & MAINTENANCE | $197K |
| Aug 3, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0565 | 541519 | GENERAL DYNAMICS P/N 01-P57700R001 | $570K |
| Aug 3, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0169 | 541519 | GALAXY TAB ACTIVE3 128GB WI-FI SYST BLAC | $47K |
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