Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 501–550 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282030 | 541519 | UPGRADE/RENEWAL OF IT SECURITY SOFTWARE SUBSCRIPTION AND NETWORK FIREWALL SECURITY | $37K |
| Aug 1, 2023 | Federal Communications CommissionFCC | 273FCC23F0124 | 541519 | TANIUM CLOUD ENDPOINT MANAGEMENT SOFTWARE & MAINTENANCE SUPPORT | $515K |
| Jul 29, 2023 | Department of JusticeOJP OCIO ITSD | 15PTDS23F00000011 | 541519 | IMPERVA WAF ANNUAL MAINTENANCE RENEWAL | $114K |
| Jul 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0184 | 541519 | PRED CLINICAL SURVEILLANCE SOFTWARE LICENSE | $180K |
| Jul 19, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0063 | 541519 | SPLUNK LICENSES | $52K |
| Jul 19, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB024 | 541519 | PKB SEWP GPC DIRECT GKD SERVERS JCSE | $22K |
| Jul 18, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG142 | 541519 | PO 4522327545 NVIDIA ENT BUSINESS STANDARD SUPPORT SERVICES | $8K |
| Jul 14, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0291 | 541519 | POLY+ HARDWARE MAINTENANCE FOR THE DEFENSE ACQUISTION UNIVERSITY'S POLYCOM TELESPRESENSE EQUIPMENT. | $99K |
| Jul 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1673 | 541519 | DELL POWEREDGE R650 SERVER SOLUTION | $87K |
| Jul 12, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0059 | 541519 | CRYPTOSPIKE SOFTWARE SUBSCRIPTION | $45K |
| Jul 10, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0040 | 334111 | SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $332K |
| Jul 7, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085223F0005 | 541519 | STARSHIELD PREMIUM SERVICE & HARDWARE | $111K |
| Jul 7, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0214 | 541519 | JERON NURSE CALL SYSTEM UPGRADE | $975K |
| Jul 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00144 | 541519 | NIDDK - HALO LINK 2YEAR SMS | $17K |
| Jul 5, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0169 | 541519 | GALAXY TAB ACTIVE3 128GB WI-FI SYST BLAC | $237K |
| Jun 29, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP23FNEEN0033 | 541519 | CHECKMARX CXSAST RENEWAL | $119K |
| Jun 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00175N | 541519 | INFOBLOX COE NETWORK PURCHASE IS IN SUPPORT OF THE OCIO'S PURCHASE FOR UPDATING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE. | $36K |
| Jun 27, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0124 | 541519 | SOLARWINDS SOFTWARE MAINT. RENEWAL FOR 375 COMM SQUADRON | $33K |
| Jun 21, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0031 | 541519 | IPADS, MINI IPADS, AND OTTER BOXES | $58K |
| Jun 15, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210381 | 541519 | CITRIX LICENSES | $139K |
| Jun 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00056 | 541519 | SPLUNK ENTERPRISE STANDARD SUPPORT SERVICES | $121K |
| Jun 13, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0018 | 541519 | 3.0 TB OF RDIMM MEMORY FOR THE HITACHI VANTARA HCI SOLUTION WITH SUPPORT ADD-ON | $30K |
| Jun 12, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0040 | 334111 | SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $313K |
| Jun 5, 2023 | Department of the TreasuryIT OPERATIONS | 205AE923F00021 | 541519 | COMPACT DIGITAL CAMERAS | $143K |
| Jun 1, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0167 | 541519 | GIS NUTANIX PURCHASE | $360K |
| Jun 1, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0057 | 541519 | ENCASE EDISCOVERY UNCAPPED COMPONENT LICENSE MAINTENANCE (1), LEGACY GUIDANCE BASIC SMS (1), ENCASE FORENSIC MAINTENANCE (1), GUIDANCE PRIME PROTECT (1), ENCASE FORENSIC MAINTENANCE (1) | $22K |
| May 30, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0370 | 541519 | BASE YEAR, IRIDIUM NETWORK ACCESS | $259K |
| May 26, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030096 | 541519 | PURCHASE OF GIGAMON HC3 FAILOVER SYSTEM TO SUPPORT THE NSC AND SSC. | $1.9M |
| May 24, 2023 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA23F0855 | 541519 | HPE PRIMERA | $206K |
| May 17, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0055 | 541519 | REQUIREMENT FOR 318 RANGE SQUADRON TO PURCHASE MODEMS TO SUPPURT OPERATIONAL TESTING, ASSESSMENT, ETC., FOR TRAINING PURPOSES. | $114K |
| May 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1274 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED: INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 VXRAIL FOR OPENNET PART NUMBER OR | $2.1M |
| May 16, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030095 | 541519 | RENEWAL OF MAINTENANCE AND CO-TERMINATION OF RIVERBED CASCADE PACKET CAPTURE FOR 28321322FDX030081, 28321322FDX030103, AND 28321322FDX030264. THE POP FOR ALL ITEMS WILL END ON 3/19/2024. | $655K |
| May 9, 2023 | Department of DefenseFA3300 42 CONS CC | FA330022C0073 | 518210 | OKTA MULTI-FACTOR AUTHENTICATION SERVICES | $13K |
| May 4, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA511 | 541519 | 45DRIVES Q30 TURBO AND STORNADO | $80K |
| Apr 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1202 | 541519 | TANIUM MAINTENANCE AND SUPPORT | $74K |
| Apr 26, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400285 | 541519 | ENCASE EXTENDED SUPPORT/LIMITED EXTENDED SUPPORT 7/1/23-6/30/24 | $26K |
| Apr 20, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0033 | 541519 | UPDATE HPE SERVERS HARD DRIVE CONTROLLERS TO BE ABLE TO ACCOMMODATE NEW TECHNOLOGY | $31K |
| Apr 18, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1522F00013 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR INCAPSULA SECURITY SOFTWARE. | $9K |
| Apr 11, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0127 | 541519 | SPLUNK LICENSES | $279K |
| Apr 10, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC23F0321 | 541519 | CYBERARK INFRASTRUCTURE MAINTENANCE SERVICES | $24K |
| Apr 5, 2023 | Department of JusticeFBI-JEH | 15F06722F0000919 | 541519 | NSS PKI V.4 CARD AND MYID LICENSES. | $239K |
| Apr 4, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB108 | 541519 | BROCADE SWITCHES | $238K |
| Apr 4, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0025 | 541519 | RENEWAL OF FILER MAINTENANCE AND SUPPORT FOR NETAPP SUPPORTEDGE FILERS SERIAL NUMBERS 621711000219, 621711000220, 632012000134, 632012000135, 632020000332, 632020000333, 621711000200, 621711000201 PREVIOUSLY SOURCED ON PO 61320622F1005 VIA NASA SEWP | $104K |
| Apr 3, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0066 | 541519 | PKB IDIRECT TACTICAL HUB SERVERS JCSE | $49K |
| Apr 3, 2023 | Department of DefenseFA7146 SAF OC PK | FA714623F0011 | 541519 | SAF/CDM ISSO RADON IT UPGRADE | $1.2M |
| Mar 31, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00062 | 541519 | CITRIX ANNUAL MAINTENANCE RENEWAL | $186K |
| Mar 21, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2056 | 541519 | VEEAM SOFTWARE | $96K |
| Mar 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0945 | 541519 | QFLOW SERVERS | $85K |
| Mar 14, 2023 | Department of DefenseNSWC CRANE | N0016423F0025 | 541519 | RUBRIK HARDWARE SUPPORT RENEWAL | $223K |
| Mar 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0890 | 541519 | DELL FX2 DOMESTIC SERVER | $2.2M |
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