Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 651–694 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2022 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4022F0008 | 541519 | NON-DATA PLAN TABLET PURCHASE OIL & GAS | $17K |
| Jun 21, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1045 | 541519 | FY2022 COMMVAULT LICENSE & SUPPORT RENEWAL. | $24K |
| Jun 15, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400587 | 541519 | SILENT DEFENSE ANNUAL MAINTENANCE | $56K |
| Jun 13, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0716 | 541519 | SAMSUNG TABLETS AND ACCESSORIES FOR EARLY FIELD TESTING OF THE MIM MODERNIZATION APPLICATIONS AS DETAILED IN THE QUOTE: 232970SB. | $26K |
| Jun 7, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030144 | 541519 | PURCHASE F5 BREAKOUT CABLES AND LOCAL TRAFFIC MGR LICENSES | $232K |
| Jun 3, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00136N | 541519 | TO RENEW SUPPORT AND MAINTENANCE FOR DNS/DDI INFOBLOX. | $521K |
| Jun 2, 2022 | Department of JusticeFBI-JEH | 15F06722F0000919 | 541519 | NSS PKI V.4 CARD AND MYID LICENSES. | $1.3M |
| May 31, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0053 | 541519 | MAINTAIN NETAPP CLOUD VOLUMES IN SUPPORT OF CPSC'S CLOUD INFRASTRUCTURE | $25K |
| May 18, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0048 | 541519 | BLACKBERRY PROTECT OPTICS RENEWAL | $56K |
| May 17, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F0024 | 541519 | ---------- COMMENTS: FUNDING FOR THIS REQUEST IS SUBJECT TO THE AVAILABILITY OF FUNDS BASED ON THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW. APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNO | $273K |
| May 9, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0065 | 541519 | MOVE HCI EQUIPMENT | $4K |
| May 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF22PNFFK0068 | 333316 | GOPRO HERO 9 ACTION CAMERAS | $16K |
| Apr 28, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086022F0004 | 541519 | DELL SERVER HARDWARE | $269K |
| Apr 25, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0324 | 541519 | IMPERVA DATABASE SCANNING SOFTWARE | $16K |
| Apr 21, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0066 | 541519 | NUTANIX ANNUAL HARDWARE MAINTENANCE | $681K |
| Apr 20, 2022 | Department of DefenseNSWC CRANE | N0016422F0025 | 541519 | RUBRIK HARDWARE | $617K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1473 | 541519 | SHIPMENT OF ALL HARDWARE SHALL BE DELIVERED TO THE FOLLOWING ADDRESS: US DEPARTMENT OF STATE DS/CTS/CMO/CO 8101 ODELL ROAD BELTSVILLE, MD 20705 ATTENTION: WILLIAM WILSON, SA 26, FACC WILSONWG@STATE.GOV / (301) 985-8095 C/O DEMETRIUS GOODEN G | $146K |
| Apr 14, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0065 | 541519 | MOVE HCI EQUIPMENT | $4K |
| Apr 13, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086022F0002 | 541519 | DELL SERVER HARDWARE | $626K |
| Apr 12, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0124 | 541519 | CLIN 4870-64270-160 | $24K |
| Apr 7, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030089 | 541519 | MAINTENANCE ON GIGAMON GIGAVUE. | $469K |
| Apr 6, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80079 | 541519 | COHESITY HARDWARE SUPPORT | $27K |
| Mar 31, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0142 | 541519 | SERVER SIDE DATA PROTECTION AND BACKUP | $235K |
| Mar 31, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13527 | 541519 | ENCASE ENDPOINT | $29K |
| Mar 29, 2022 | 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. | $187K |
| Mar 28, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F1005 | 541519 | THE U.S. CONSUMER PRODUCT SAFETY COMMISSION HAS A REQUIREMENT FOR NETAPP SUPPORT ITEMS I.E. POST WARRANTY, WARRANTY EXTENSION, SUPPLEMENTAL SUPPORT MANAGEMENT, AND SUPPORTEDGE PREMIUM 4HR ONSITE. PERIOD OF PERFORMANCE IS 12-MONTH FROM 1 APRIL 2022 T | $28K |
| Mar 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA250 | 541519 | FY22 LARC SPECTRA LOGIC LIBRARY UPGRADE - SERIAL NUMBER 21334A1 | $227K |
| Mar 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0102 | 541519 | CPN NUTANIX | $347K |
| Mar 17, 2022 | Department of JusticeOJP OCIO ITSD | 15PTDS22F00000003 | 541519 | PALO ALTO MAINTENANCE RENEWAL | $98K |
| Mar 7, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0264 | 541519 | P/N: P18434-B21 | $53K |
| Mar 3, 2022 | Department of JusticeFBI-JEH | 15F06722F0000388 | 541519 | A/V EQUIPMENT | $109K |
| Feb 28, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80048 | 541519 | BEYOND TRUST RENEWAL | $160K |
| Feb 24, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1522F00013 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR INCAPSULA SECURITY SOFTWARE. | $6K |
| Feb 16, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0187 | 541519 | BIG-IP SERVICE: PREMIUM (LEVEL 1-3) | $50K |
| Feb 15, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0169 | 541519 | GALAXY TAB ACTIVE3 128GB WI-FI SYST BLAC | $24K |
| Feb 11, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0184 | 541519 | PRED CLINICAL SURVEILLANCE SOFTWARE LICENSE | $203K |
| Feb 9, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0054 | 541519 | INFOBLOX - FY22 | $154K |
| Feb 7, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA114 | 541519 | SG-SILVER, CX-SG-PROJECTS, AND CX-SG-USER SUBSCRIPTIONS FROM ADI ASSURANCE DATA | $16K |
| Feb 3, 2022 | Federal Communications CommissionFCC | 273FCC22F0045 | 541519 | TANIUM SOFTWARE LICENSES | $43K |
| Jan 27, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13154 | 541519 | TRIPWIRE ENTERPRISE CONSOLE RENEWAL | $111K |
| Jan 26, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0012 | 541519 | NETAPP MAINTENANCE 2022 | $543K |
| Jan 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0134 | 541519 | DLC-R LINE CARD WITH 1-CHANNEL TRANSEC | $7.5M |
| Jan 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0045 | 541519 | NUTANIX/DELL DR FY22 | $2.8M |
| Dec 9, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80003 | 541519 | FY22 PROOFPOINT CLOUD BASED EMAIL SECURITY LICENSES AND MAINTENACE SERVICES SUPPORT | $801K |
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