Federal Contractor Profile
Standard-blazar, LLC
$285M obligated·642 awards·37 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 845 funded award actions, most recent first.
- Contracts with positive obligations
- 642
- Funded award actions shown
- 845
- Obligations shown
- $285M
- Awarding agencies
- 37
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0741 | 541519 | PURCHASE OF COMPUTER RELATED SERVICES | $22K |
| Jun 4, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0099 | 541519 | RED HAT | $174K |
| Jun 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1215 | 541519 | NETSCOUT HARDWARE AND SOFTWARE SUPPORT RENEWAL | $774K |
| Jun 3, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50110 | 541519 | DATA CENTER INFRASTRUCTURE REFRESH SERVICES AND SUPPLIES FY2025 | $280K |
| Jun 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA122 | 541519 | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE LICENSES FOR KSC PER QUOTE # 378220SB_TT DATED 05/22/2026. | $3.0M |
| Jun 2, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0471 | 541519 | STARLINK MOBILE PRIORITY (50 GB) | $26K |
| Jun 1, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE218 | 541519 | PALO ALTO ESI | $230K |
| May 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0438 | 541519 | INVICTI ENTERPRISE | $247K |
| May 28, 2026 | 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) | $24K |
| May 28, 2026 | Department of DefenseCOMMANDER | M6785424F4018 | 541519 | PROCUREMENT OF HARDWARE AND SOFTWARE COMPONENTS NECESSARY FOR THE OPERATION OF FORWARD PROXY SERVER SECURITY AND USAGE APPARATUS. | $1.8M |
| May 27, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2767 | 541519 | THIS FIRM FIXED PRICED CONTRACT IS TO PROCURE DOMAIN TOOLS IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) CRIMINAL INVESTIGATIVE DIVISION (CID). | $65K |
| May 27, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FNE400233 | 541519 | CROWDSTRIKE SOFTWARE PURCHASE CS - PETE HAWKES | $40K |
| May 27, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M9025 | 541519 | ETHERNET CABLE | $1K |
| May 26, 2026 | Department of JusticeFBI-JEH | 15F06725F0001083 | 541519 | RUBRIK | $50K |
| May 22, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3023 | 541519 | RENEWAL OF ENTERPRISE STORAGE EXPANSION PURE STORAGE FY26 | $50K |
| May 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0656 | 541519 | VX RAIL SOFTWARE LICENSES | $49K |
| May 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0662 | 541519 | A10 MAINTENCE SUPPORT | $393K |
| May 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1510 | 541519 | DELL | $10K |
| May 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0585 | 541519 | WSP BLACKWOOD INFOLOX IDS LICENSE | $56K |
| May 18, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0037 | 541519 | REDHAT MAINTENANCE 2026 | $33K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA402 | 541519 | TRELLIX SOFTWARE AND MAINTENANCE RENEWAL | $184K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA409 | 541519 | PROJECT STORAGE FOR EDL CLUSTER | $174K |
| May 14, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0778 | 541519 | ADP SOFTWARE | $330K |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL170 | 541519 | CRIBL SOFTWARE AND SUPPORT | $547K |
| May 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0542 | 541519 | TIO 2650 DO BLACKWOOD GIGAVUE FOR CDS | $228K |
| May 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0588 | 541519 | DELL POWEREDGE RENEWAL | $65K |
| May 5, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N023 | 541519 | F5 MAINTENANCE AND SUPPORT | $1.1M |
| May 4, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA374 | 541519 | FY26 QUALYS RENEWAL | $148K |
| May 4, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0032 | 541519 | NUTANIX SOFTWARE DENTAL INFORMATION SYSTEMS CENTER | $33K |
| Apr 29, 2026 | Department of DefenseFA4814 6 CONS PK | FA481426FB030 | 541519 | PKB SEWP 3484640 ELASTIC RENEWAL JCSE | $83K |
| Apr 28, 2026 | Department of DefenseNSWC CRANE | N0016426FC074 | 541519 | RUBRIK | $365K |
| Apr 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0539 | 541519 | TANIUM APPLIANCE MAINTENANCE AND SUPPORT RENEWAL | $29K |
| Apr 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA085 | 541519 | THIS DELIVERY ORDER IS FOR FORESCOUT SOFTWARE AND SERVICES PER QUOTE # 374626SB_TT DATED 04/22/2026. | $1.0M |
| Apr 22, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0028 | 541519 | NUTANIX HARDWARE RENEWAL | $210K |
| Apr 21, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE229 | 541519 | FY26 IRIS PLATFORM AND ENTERPRISE RENEWAL | $65K |
| Apr 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0394 | 541519 | SPLUNK ENTERPRISE LICENSING W/SSP | $627K |
| Apr 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0112 | 541519 | BRAND NAME IMPERVA HARDWARE MAINTENANCE AND TECHNICAL SUPPORT | $234K |
| Apr 16, 2026 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE013 | 541519 | RENEWAL OF PALO ALTO ENTERPRISE SUPPORT. BASE AWARD WILL NOT MATCH WHAT'S UPLOADED IN EDA IN LIEU OF THE SYSTEM LIMITATION THAT DOES NOT ALLOW YOU TO CORRECT-KEEP THE INCORRECT REF IDV ID ON THE BASE, WHILE SHOWING THE CORRECT REF IDV ID ON THE MOD. | $984K |
| Apr 15, 2026 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0030 | 541519 | CENSYS.IO - RENEWAL LICENSE, TRAINING, AND PROFESSIONAL SERVICE | $381K |
| Apr 13, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400856 | 541519 | SPLUNK ENTERPRISE 500GB/DAY RENEWAL | $311K |
| Apr 10, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0050 | 541519 | TRELIX | $79K |
| Apr 9, 2026 | Department of DefenseNSWC CRANE | N0016426FP561 | 541519 | REQUIRED TO SUPPORT (TES) PROJECT OUR CURRENT AND PLANNED GEOSPATIAL WORKFLOWS GXPN 4523108276 | $6K |
| Apr 8, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE030 | 541519 | FY26 SPLUNK SOFTWARE FOR GLOBAL NETWORK OPERATIONS BRANCH (GNOB) | $634K |
| Apr 3, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400451 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -COMMVAULT | $187K |
| Apr 2, 2026 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C26FA004 | 541519 | STARLINK 12 MONTH CONTINUATION. | $11K |
| Mar 31, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0104 | 541519 | CYBERBIT SOFTWARE | $260K |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA286 | 541519 | TO RENEW SPLUNK | $107K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1887 | 541519 | THE REQUEST IS TO PROVIDE THE DELL POWEREDGE R760 SERVER SOLUTION TO 62 U.S. EMBASSY CONSULAR SECTIONS (OVERSEAS POST). THE SERVER SOLUTIONS ARE REQUIRED TO REFRESH AN EXISTING END OF LIFE SUPPORT. | $250 |
| Mar 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030061 | 541519 | RECORDED FUTURE ANALYTICS PACKAGE SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. | $402K |
| Mar 26, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FG121 | 541519 | EDU-CREDIT-1 ONE TIME-TIME EDUCATION SERVICE CREDIT. CONTINUING EDUCATION FOR SPLUNK TRAINING CREDITS SERVE AS A SPECIALIZED CURRENCY FOR SPLUNK EDUCATION AND CAN PAY FOR ANY SPLUNK TRAINING. | $8K |
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