Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 551–600 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2023 | Department of DefenseNSWC CRANE | N0016423F0025 | 541519 | RUBRIK HARDWARE SUPPORT RENEWAL | $223K |
| Mar 10, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0083 | 541519 | NASA SEWP ORDER FOR CLINICAL DECISION SUPPORT SOFTWARE, INTERFACES, SUPPORT, MAINTENANCE AND TRAINING FOR THE SOUTHERN NEVADA HEALTHCARE SYSTEM. | $214K |
| Mar 9, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0043 | 541519 | SUPPLY: CO-HDQTRS IRTM-ACIO-SPLUNK ENTERPRISE STANDARD SUPPORT | $82K |
| Mar 7, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0078 | 541519 | PROFESSIONAL SERVICES TO PROVIDE SUPPORT AND TRAINING TO CHANGE FROM A 5 DIGIT TO 10 DIGIT DIALING SPOK MEDICALL SYSTEM. | $135K |
| Mar 3, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13527 | 541519 | ENCASE ENDPOINT | $30K |
| Mar 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0324 | 541519 | IMPERVA DATABASE SCANNING SOFTWARE | $16K |
| Feb 17, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA217 | 541519 | SPECTRA LOGIC LTO-9 BUNDLE | $36K |
| Feb 9, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA209 | 541519 | CHECKMARX LICENSE RENEWAL | $18K |
| Feb 9, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0210032 | 541519 | SUPPORT FOR ACTIVITIES INVOLVED WITH APPLICATION DEVELOPMENT | $25K |
| Feb 8, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80048 | 541519 | BEYOND TRUST RENEWAL | $25K |
| Feb 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0482 | 541519 | THIS IS A DELIVERY ORDER FOR A DELL CONTROLLER. | $440K |
| Jan 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0390 | 541519 | THE PURPOSE OF THIS REQUISITION (1064-2318451) IS TO PURCHASE A DELL EMC POWERPROTECT DATA MANAGER CGFS EX TO REPLACE THE OUTDATED 2014 DATA BACKUP APPLIANCE. | $13K |
| Jan 24, 2023 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS23F0009 | 541519 | ANNUAL NETAPP MAINTENANCE AND SUPPORT | $71K |
| Jan 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0051 | 541519 | FY23 RMSD-CRIBL | $49K |
| Jan 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. | $6K |
| Jan 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00147 | 541519 | NIDDK - PRISM PRO SOFTWARE LICENSE SUBSCRIPTION | $50K |
| Jan 17, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282008 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO LAN SWITCHES TO REPLACE 21 EXISTING NETWORK DEVICES THAT ARE USED FOR USPTO SATELLITE OFFICES NETWORK AND INTERNET CONNECTIVITY. | $236K |
| Jan 9, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15900 | 541519 | TRIPWIRE ENTERPRISE | $101K |
| Dec 27, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0074 | 541519 | 4870-64270-112-255909 | $28K |
| Dec 15, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80003 | 541519 | FY22 PROOFPOINT CLOUD BASED EMAIL SECURITY LICENSES AND MAINTENACE SERVICES SUPPORT | $779K |
| Dec 15, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343023F00010 | 541519 | CITRIX MAINTENANCE RENEWAL | $98K |
| Dec 6, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400690 | 541519 | INFOBLOX DNS SOFTWARE MAINTENANCE RENEWAL | $65K |
| Nov 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00006 | 541519 | NIDDK - QUANTUM DXI4800 | $46K |
| Nov 1, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH23FA001 | 541519 | AIRCRAFT MANAGEMENT INFORMATION SYSTEM STORAGE TO SUPPORT THE SOFTWARE AND DATA USED BY NASA AVIATION PROGRAM. THIS INCLUDES DATABASE SERVERS, WEB SERVERS, AND DESKTOP SERVERS. | $643K |
| Oct 28, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000004 | 541519 | RENEWAL OF RIVERBED LICENSE AND MAINTENANCE SUPPORT FOR JMD/OCIO/SDS. | $22K |
| Oct 21, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623F0052 | 541519 | RUBRICK MAINTENANCE SERVICES (ANNUAL RENEWAL) | $316K |
| Oct 17, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00012 | 541519 | TRITON AP MAIL SPAM FILTERING | $14K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423F0005 | 541519 | PKB FY23 IDIRECT ANNUAL MAINTENANCE SUPPORT HUB LINE CARDS JCSE | $1.1M |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4486 | 541519 | VXRAIL MEMORY STORAGE EXPANSION | $3.4M |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4469 | 541519 | DELL VXRAIL IN THE AMOUNT OF $254,491.76 | $254K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4425 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM UII ALIGNMENT REVIEWED -INV - ENTERPRISE NETWORK AND BANDWIDTH SERVICES 014-000000043 ASSET ID: OKAY PSC: OKAY SUBJECT PR REVIEWED AND APPROVED. AWAITING ALL | $761K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4438 | 541519 | DELL HARDWARE FOR SPLUNK REFRESH. | $658K |
| Sep 28, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX025 | 541519 | PEERSYNC SOFTWARE | $250K |
| Sep 28, 2022 | 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 | $103K |
| Sep 28, 2022 | 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. | $214K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4374 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 CST REQUIRES DELLEMC VXRAIL TO RE | $4.5M |
| Sep 28, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0231 | 541519 | PURE STORAGE FB-369TB- 7X52.8TB | $61K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1764 | 541519 | DELL EMC POWERPROTECT DATA PROTECTION SUITE SUBSCRIPTION | $922K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4315 | 541519 | IPOST HARDWARE REFRESH | $116K |
| Sep 27, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000404 | 541519 | SPLUNK PROFESSIONAL SERVICE DAILY RATE | $178K |
| Sep 27, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030264 | 541519 | MORE ROBUST NETWORK MANAGEMENT TOOLS ARE ESSENTIAL TO ADDRESS INCREASED VOLUME OF DATA AND PACKET SERVICES WHICH SUBSEQUENTLY PROVIDES A WAY TO INCREASE NETWORK AVAILABILITY TO ENSURE THAT THE SSA CUSTOMER EXPERIENCE IS RELIABLE AND STABLE. IN SUPPO | $1.0M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1604 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS (EIO) 014-000000475 ASSET ID: OKAY PSC: OKAY THIS REQUEST IS FOR CONTINUED SUPPO | $2.8M |
| Sep 27, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022C0073 | 518210 | OKTA MULTI-FACTOR AUTHENTICATION SERVICES | $240K |
| Sep 27, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0202 | 541519 | GIGAMON | $177K |
| Sep 27, 2022 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S22F0018 | 541519 | IPADS | $43K |
| Sep 26, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00411N | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF DATA CENTER REFRESH PHASE I HARDWARE AND LICENSES TO MAINTAIN COMMUNICATIONS WITH INTEGRAL ROUTERS FOR OCIO DEPARTMENT OF TRANSPORTATION AS A RESULT OF STANDARD-BLAZAR LLC'S QUOTE # 091522_JAW_248310 DA | $1.7M |
| Sep 26, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400238 | 541519 | EN-CASE ENDPOINT INVESTIGATOR UNCAPPED COMPONENT LICENSE & MAINTENANCE FOR 1 YEAR PERIOD OF PERFORMANCE FOR MAINTENANCE 7/1/2022 THROUGH 6/20/2023 | $24K |
| Sep 26, 2022 | Department of DefenseCOMMANDER | M0026422F0271 | 541519 | DELL PRECISION 3571 MOBILE WORKSTATIONS | $161K |
| Sep 25, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0142 | 541519 | CATDV IS A DIGITAL ASSET MANAGEMENT SOFTWARE SYSTEM USED TO STORE VIDEO AND PHOTO PROJECT FILES. ALSO USED FOR ARCHRIVAL AND HISTORICAL DOCUMENTATION. | $41K |
| Sep 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0366 | 541519 | EXAGRID PURCHASE | $283K |
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