Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030199 | 541519 | NASA SEWP PURCHASE FOR RIVERBED PROFESSIONAL SERVICES | $41K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030244 | 541519 | TO PURCHASE GIGAMON GIGAVUE HIGH CAPACITY 3 (HC3) HARDWARE, LICENSES, AND MAINTENANCE. SSA CURRENTLY RELIES ON GIGAMON GIGAVUE HARDWARE DEPLOYED AT THE NETWORK CORE FOR DELIVERY OF NETWORK TRAFFIC PROVIDING A SECURE MONITORING TOOL, INCLUDING SYST | $415K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0834 | 541519 | DELL HW AND SW LICENSE RENEWAL | $238K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1942 | 541519 | LICENSES | $2.7M |
| Sep 29, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00035 | 541519 | MANAGED PRINT SERVICES CONTRACT IN SUPPORT OF DHS OIG. APPROVED. SEC. 2(D). | $114K |
| Sep 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE058 | 541519 | POLY VTC NEW HW | $170K |
| Sep 29, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50110 | 541519 | DATA CENTER INFRASTRUCTURE REFRESH SERVICES AND SUPPLIES FY2025 | $812K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1634 | 541519 | DELL POWEREDGE R760 SERVERS | $15M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1703 | 541519 | CRIBL-SUITE ON-PREM ENTERPRISE | $506K |
| Sep 26, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00276N | 541519 | THIS PR IS FOR A CAPITALIZED ASSET AND SHOULD BE RELEASED WITHOUT VALIDATIONS FOR PROJECT FUNDING INFORMATION. THE PURPOSE OF THIS PR IS FOR THE ENTERPRISE SOLUTION FOR DOT'S INFOBLOX TECHNOLOGY REFRESH. THE INFOBLOX SOLUTION PROVIDES CENTRALIZE | $2.0M |
| Sep 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00108 | 541519 | DRAGON NATURALLY SPEAKING PROFESSIONAL V16 FOR (DOL) CIVIL RIGHTS CENTER, OFFICE OF REASONABLE ACCOMMODATIONS | $42K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0040 | 541519 | INRTIO TRINZICINFOBLOX | $107K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000980 | 541519 | PROCUREMENT OF NEW JFROG ENTERPRISE+ SOFTWARE LICENSES FOR CBP OIT. | $958K |
| Sep 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0274 | 541519 | HEWLETT-PACKARD ENTERPRISE SERVERS | $294K |
| Sep 23, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00107 | 541519 | CYBERARK SOFTWARE LICENSING (OCIO AND BLS) | $449K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1692 | 541519 | LICENSES FOR HTN DELL POWERPROTECT | $12K |
| Sep 22, 2025 | 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 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001901 | 541519 | F5 VIRTUAL APPLIANCE - BIG IP: VE SUBSCRIPTION | $23K |
| Sep 21, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0051 | 541519 | CLOUD-BASED INVESTIGATION CASE MANAGEMENT SYSTEM | $247K |
| Sep 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE205 | 541519 | ANTENNA, STORM MINI STARSHIELD, GRAY | $15K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1364 | 541519 | NUTANIX SOFTWARE/SERVICES | $287K |
| Sep 19, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00081 | 541519 | GIGAMON PACKET BROKER LICENSE WHICH ALLOWS BEP TO SPAN DATA TO NETWORK TOOLS FOR TROUBLE SHOOTING PROVIDE DATA TO OUR SECURITY TOOLS TO AUDIT OUR NETWORK FOR SECURITY BREACHES. | $72K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1298 | 541519 | NUTANIX STORAGE AREA NETWORK | $44K |
| Sep 18, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00217N | 541519 | THE PURPOSE OF THIS IAA IS TO PROCURE JFROG ARTIFACTORY, TO CONSOLIDATE THE EXISTING FRA LICENSES AND PUT IN PLACE AN ENTERPRISE-WIDE CONTRACT. JFROG IS AN ESSENTIAL TOOL/REPOSITORY FOR HOUSING AND MANAGING SOFTWARE ARTIFACTS IN CI/CD PIPELINES, THAT | $71K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA036 | 541519 | NETAPP STORAGE UPGRADE | $184K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1338 | 541519 | BIG-IP SERVICE | $38K |
| Sep 17, 2025 | 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. | $580K |
| Sep 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1341 | 541519 | CRIBL SUITE ON-PREM ENTERPRIS | $2.7M |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351304 | 541519 | SUPPORT- MANAGEMENT: OTHER | $41K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0385 | 541519 | RED HAT SOFTWARE REQUIREMENTS ARE FOR BIS TO CONTINUE AND RECEIVE THE REQUIRED SECURITY PATCHES AND SERVICE UPGRADES AS THEY ARE RELEASED. | $67K |
| Sep 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2478 | 541519 | ADVANCED FORENSICS EQUIPMENT | $164K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351287 | 541519 | SUPPORT- MANAGEMENT: OTHER | $53K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001713 | 541519 | STARLINK MINI TERMINALS AND SERVICES | $79K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00085 | 541519 | NIDDK: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR QUANTUM SUPPORT RENEWAL AND RELATED SERVICES TO STANDARD-BLAZAR, LLC:1360032 - SEVERABLE QUOTE# 042525_JAW_342463 | $30K |
| Sep 15, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0086 | 541519 | CRIBL LOGSTREAM SOFTWARE AND LICENSE | $266K |
| Sep 12, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50107 | 541519 | IT SERVICE MANAGEMENT PLATFORM | $538K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1215 | 541519 | NETSCOUT HARDWARE AND SOFTWARE SUPPORT RENEWAL | $743K |
| Sep 11, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0019 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE A SOFTWARE SUBSCRIPTION. | $518K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0083 | 541519 | PURCHASE OF AXONIUS SOFTWARE LICENSE RENEWALS PERIOD OF PERFORMANCE: 09-28-2025 TO 09-27-2026 | $115K |
| Sep 10, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0030 | 541519 | CENSYS.IO - RENEWAL LICENSE, TRAINING, AND PROFESSIONAL SERVICE | $351K |
| Sep 10, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0014WHO | 541519 | CAMERA EQUIPMENT | $117K |
| Sep 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0001685 | 541519 | NASA SEWP DELIVERY ORDER | $30K |
| Sep 9, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N042 | 541519 | RENEWING TWO (2) LICENSES FOR RECORDED FUTURE AND OBTAINING THE NECESSARY PREMIUM SUPPORT WHICH INCLUDES ALL NECESSARY SUPPORT SERVICES | $220K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1179 | 541519 | THIS REQUIREMENT IS TO PROCURE COMMERCIAL OFF-THE-SHELF, BRAND NAME DELL HARDWARE IN ORDER TO MAINTAIN THE NEEDS OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) EUROPE. | $924K |
| Sep 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00017 | 541519 | QUALYS PRODUCTS AND SERVICES FOR HUD-OIG | $62K |
| Sep 4, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00087 | 541519 | SPLUNK SOFTWARE LICENSING | $6.3M |
| Sep 4, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0274 | 541519 | FY25 ZEBRA PRINTERS FOR PHARMACY | $12K |
| Sep 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE733 | 541519 | DELINEA (PAM) LICENSES | $131K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1419 | 541519 | INFOBLOX SOFTWARE MAINTENANCE/LICENSE RENEWAL. | $804K |
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0857 | 541519 | BEYOND TRUST SOFTWARE TO SUPPORT HHS | $72K |
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