Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0857 | 541519 | BEYOND TRUST SOFTWARE TO SUPPORT HHS | $72K |
| Aug 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0438 | 541519 | INVICTI ENTERPRISE | $240K |
| Aug 28, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0269 | 541519 | PURESTORAGE ADVANCED GOLD SUPPORT | $28K |
| Aug 28, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025F0032 | 541519 | HITACHI HCI ENVIRONMENT HARDWARE MAINTENANCE | $34K |
| Aug 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80167 | 541519 | INFOBLOX HARDWARE MAINTENANCE | $365K |
| Aug 28, 2025 | Department of DefenseFA8734 AFLCMC GBK | FA873425FR061 | 541519 | ATERNITY APM SOFTWARE LICENSES AND MAINTENANCE | $134K |
| Aug 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000033 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROCURE A GRC SOLUTION TO SYNCHRONIZE INFORMATION AND ACTIVITY ACROSS GOVERNANCE AND COMPLIANCE IN ORDER TO OPERATE MORE EFFICIENTLY, ENABLE EFFECTIVE INFORMATION SHARING, MORE EFFECTIVELY REPORT ACTIVITIES AND AVO | $1.7M |
| Aug 27, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA086 | 541519 | PURCHASE OF APPLE IPADS, PROTECTIVE CASES, PROTECTIVE GLASS SCREENS, CHARGING CABLES, HARD DRIVES AND CHARGING STATIONS FOR AIR FORCE VEHICLE MANUAL STORAGE. | $105K |
| Aug 27, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401076 | 541519 | TRELLIX PCAP MAINTENANCE RENEWAL | $150K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1370 | 541519 | INFOBLOX SOFTWARE LICENSES MAINT P25 070 | $73K |
| Aug 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0165 | 541519 | IMT EXAGRID HW 2025 RENEWAL | $53K |
| Aug 26, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0050 | 541519 | ADLIB ELIBRARY PDF CONVERSION TOOLS AND CAD MODULES | $362K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00069 | 541519 | NIDDK: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL EMC ISILON SUPPORT RENEWAL TO STANDARD-BLAZAR, LLC:1360032 - SEVERABLE QUOTE# 050825_JAW_342949 R1 | $151K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0063 | 541519 | JFROG ARTIFACTORY PRO SOFTWARE LICENSES | $11K |
| Aug 22, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000030 | 541519 | PERSONAL IDENTITY VERIFICATION OFFICIAL (PIV-O) CREDENTIAL PRINTERS AND CONSUMABLES. | $98K |
| Aug 22, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0044 | 541519 | NETAPP STORAGE SYSTEM, SUPPORT AND MAINTENANCE | $25K |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1078 | 541519 | FFP MATERIALS | $48K |
| Aug 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA857 | 541519 | LIFERAY SOFTWARE RENEWAL | $86K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ644 | 541519 | HASHICORP SW MAINTENANCE | $125K |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M0026424F0271 | 541519 | PERATON CAAS PRODUCTS AND SERVICES | $138K |
| Aug 15, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0829 | 541519 | BIG-IP VIRTUAL ED: BEST BUNDLE SW NEW | $71K |
| Aug 14, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400361 | 541519 | CYBERARK RENEWAL 2025 | $38K |
| Aug 14, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2464 | 541519 | FORENSIC SOFTWARE | $96K |
| Aug 14, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400362 | 541519 | CRIBL RENEWAL 2025 | $32K |
| Aug 13, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0044 | 541519 | ZSCALER INTERNET ACCESS, SOFTWARE & MAINTENANCE AND ZERO TRUST PROFESSIONAL SERVICES | $303K |
| Aug 12, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0253 | 541519 | UNIVERSAL REPOSITORY MGMT SW | $73K |
| Aug 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA799 | 541519 | TRELLIX RENEWAL | $25K |
| Aug 6, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0530 | 541519 | STORAGE AREA NETWORK FIBER CHANNEL SWITCHES. | $59K |
| Aug 4, 2025 | Federal Communications CommissionFCC | 273FCC23F0124 | 541519 | TANIUM CLOUD ENDPOINT MANAGEMENT SOFTWARE & MAINTENANCE SUPPORT | $495K |
| Jul 31, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0092 | 541519 | HARDWARE - RAM, HEADSET, WEB CAMERA PURCHASE | $44K |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0829 | 541519 | DELL HARDWARE AND SOFTWARE | $886K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA766 | 541519 | IT HARDWARE | $25K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA765 | 541519 | IT ITEMS INCLUDING, MONITORS, CUBES, SFP'S, KVMS AND FORTIGATE | $23K |
| Jul 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030135 | 541519 | RIVERBED CASCADE PACKET CAPTURE - 8 MONTHS OF MAINTENANCE AND CO-TERMINATION OF 28321324FDX030181 AND 28321324FDX030125 | $99K |
| Jul 31, 2025 | Department of DefenseCOMMANDER | M0026424F0166 | 541519 | SMALL EJBCA ENTERPRISE SITE LICENSE, TRAINING AND INSTALLATION | $289K |
| Jul 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE257 | 541519 | THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL (DOD OIG) NECESSITATES A LIFE-CYCLE REPLACEMENT FOR 362 HARD DRIVE DEVICES, WHICH DIFFER IN STORAGE CAPACITIES AND FUNCTIONALITIES. | $74K |
| Jul 30, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625FE001 | 541519 | STARLINK MOBILE HIGH PERFORMANCE KIT AND TERMINAL ACCESS W/500GB LOCAL PRIORITY | $23K |
| Jul 29, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4166 | 541519 | FEDERAL ENTERPRISE RESOURCE UNIT- 64GB | $79K |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA743 | 541519 | 3 XL60 REDUNDANT STORAGE UNITS | $68K |
| Jul 23, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0098 | 541519 | COMPUTER HARDWARE PURCHASE | $50K |
| Jul 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0478 | 541519 | PROCUREMENT OF PURE STORAGE SAN RENEWALS ON A BRAND NAME BASIS IN SUPPORT OF MULTIPLE STORAGE AREA NETWORKS (SANS) THAT OPERATE WITHIN NUWCDIVNPTS RESEARCH, DEVELOPMENT, TEST, EVALUATION (RDTE) CLASSIFIED AND UNCLASSIFIED ENVIRONMENTS. | $488K |
| Jul 22, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR400068 | 541519 | POLY UPGRADE FOR DOE CONFERENCE ROOMS: 1. FANCASEE 3.5MM 1/8" TO SPEAKER WIRE, 6' LENGTH,3.5MM TRS STEREO MALE PLUG TO BARE WIRE. 2-PACK - PART NUMBER US-CAB-75 - QTY 6. 2. *P85860312-CORRECTED PART NUMBER FOR 3YR SVC POLY, THREE YE | $55K |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA706 | 541519 | HAIVISION VIDEO PROCESSOR, SERVICES & ACCESSORIES | $134K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA669 | 541519 | SPECTRA LOGIC LTO-9 BAFE MLM 20 TERAPACK BUNDLE | $29K |
| Jul 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1107 | 541519 | SERVER AND DISK ARRAY | $215K |
| Jul 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0184 | 541519 | PRED CLINICAL SURVEILLANCE SOFTWARE LICENSE | $180K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1031 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI | $1.5M |
| Jul 14, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1012 | 541519 | SHIELDED CABLES REQUIRED FOR INSTALLATION OF NEW CYBER STUDENT TRAINING BLDG. | $35K |
| Jul 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0744 | 541519 | IDIRECT TDMA 8-CHANNEL LICENSE | $724K |
| Jul 2, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25F0021 | 541519 | FWS HEADQUARTERS SPLUNK SOFTWARE | $118K |
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