Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000053 | 541519 | FY25-NNC-BIGIP F5 | $169K |
| Jun 30, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25F0022 | 541519 | FWS HQ IRTM PALO ALTO LICENSES | $11K |
| Jun 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00116 | 541519 | SPLUNK LICENSES FOR OCIO | $614K |
| Jun 30, 2025 | 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 |
| Jun 30, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FC2PL0006 | 541519 | NESSUS PROFESSIONAL MAINTENANCE RENEWAL FY 25 | $63K |
| Jun 26, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0056 | 541519 | HARDWARE REFRESH AND RENEWAL OF MAINTENANCE AND SUPPORT SERVICES FOR IMPERVA WAF FOR THE ODAS SYSTEM. | $35K |
| Jun 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0164 | 541519 | X6530 WEB APPLICATION FIREWALL APPLIANCE AND PROTECTION SUPPORT | $230K |
| Jun 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00057 | 541519 | SE-P-ST SPLUNK ENTERPRISE - STANDARD SUPPORT (RENEWAL) (EXISTING LICENSE SIZE = 25 GB/DAY ; ENTITLEMENT = E-0018734) SE-P-ST SPLUNK ENTERPRISE - STANDARD SUPPORT (RENEWAL) (EXISTING LICENSE SIZE = 400 GB/DAY ; ENTITLEMENT = E-0018734) ES-P-ST SPLUN | $112K |
| Jun 25, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0153 | 541519 | RENEWAL OF NETAPP SUPPORT FOR HURLBURT AND CANNONFY25 F30A6 GSSTBL SOACS FM9, NETAPP SUPPORT RENEWAL (MULTIPLE PART NUMBERS) | $342K |
| Jun 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0778 | 541519 | ADP SOFTWARE | $330K |
| Jun 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001083 | 541519 | RUBRIK | $47K |
| Jun 24, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0041 | 541519 | RENEW ENCASE INVESTIGATOR FOR EDISCOVERY TOOL WITH UPGRADES AND BREAK FIX ISSUES. ALL TERMS AND CONDITIONS OF NASA SEWP CONTRACT NO NNG15SD70B QUOTE NO 239222 DATED 11JUL22 ARE HEREBY INCORPORATED BY REFERENCE. | $56K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA569 | 541519 | FY25 VEEAM RENEWAL | $23K |
| Jun 17, 2025 | 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 |
| Jun 17, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0193 | 541519 | 432 CS VMWARE LICENSES | $32K |
| Jun 16, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00137N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL OF SUPPORT AND MAINTENANCE FOR DNS/DDI THROUGH INFOBLOX | $715K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA548 | 541519 | SPECTRA LOGIC LUMOS T950 UPGRADE & IMPLEMENTATION SERVICES | $37K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA549 | 541519 | CLEARVIEW AI INVESTIGATOR TOOL | $18K |
| Jun 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0471 | 541519 | STARLINK MOBILE PRIORITY (50 GB) | $26K |
| Jun 9, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE051 | 541519 | F5 LICENSES AND MAINTENANCE SUPPORT | $269K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA507 | 541519 | FY25 JIRA SOFTWARE DATA CENTER PLUGIN RENEWAL | $55K |
| Jun 3, 2025 | Department of JusticeFBI-JEH | 15F06724F0001498 | 541519 | ELASTIC BILLABLE NODES | $22K |
| May 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS900 | 541519 | GITLAB SWM | $586K |
| May 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000038 | 541519 | THIS AWARD PROCURES COMPTIA A+ TRAINING VOUCHERS, WHICH ALLOWS STUDENTS TO PARTICIPATE IN FORENSICS TRAINING, WHICH SUPPORTS THE HOMELAND SECURITY INVESTIGATIONS, HUMAN EXPLOITATION RESCUE OPERATION, CHILD RESCUE CORPS PROGRAM. | $23K |
| May 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0370 | 541519 | BASE YEAR, IRIDIUM NETWORK ACCESS | $86K |
| May 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1510 | 541519 | DELL | $9K |
| May 16, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000054 | 541519 | TABLEAU LICENSES | $33K |
| May 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0099 | 541519 | RED HAT | $164K |
| May 14, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0056 | 541519 | IT NEW HARWARE DELL PLATFORM | $1.7M |
| May 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0291 | 541519 | POLY+ HARDWARE MAINTENANCE FOR THE DEFENSE ACQUISTION UNIVERSITY'S POLYCOM TELESPRESENSE EQUIPMENT. | $43K |
| May 2, 2025 | 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. | $871K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0672 | 541519 | A10 RENEWAL LICENSE AND SUPPORT | $462K |
| Apr 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0373 | 541519 | BROADCOM SUBSCRIPTION LICENSES | $6K |
| Apr 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0112 | 541519 | BRAND NAME IMPERVA HARDWARE MAINTENANCE AND TECHNICAL SUPPORT | $1.2M |
| Apr 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0283 | 541519 | NURSE CALL SYSTEM AWARD. | $226K |
| Apr 16, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0090 | 541519 | IT SPLUNK LICENSE RENEWAL | $456K |
| Apr 3, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0019 | 541519 | SPLUNK APPDYNAMICS LICENSE | $571K |
| Apr 3, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0020 | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES | $15K |
| Apr 2, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400620 | 541519 | BRAND NAME ONLY; CISCO SMARTNET IS TO BE USED FOR OST CISCO PRODUCT SUPPORT ACROSS ALL NNSA NETWORKS AND NETWORK ARCHITECTURE. | $506K |
| Apr 1, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N022 | 541519 | F5 MAINTENANCE AND SUPPORT IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY. | $410K |
| Mar 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0568 | 541519 | DELL EMC POWER PROTECT DATA MANAGER ESSENTIALS SUBSCRIPTION | $31K |
| Mar 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030089 | 541519 | THIS IS A DELIVERY ORDER AGAINST STANDARD BLAZAR LLC'S NASA SEWP CONTRACT NNG15SD70B FOR RIVERBED CASCADE PACKET CAPTURE HARDWARE AND SOFTWARE MAINTENANCE | $671K |
| Mar 27, 2025 | 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. | $224K |
| Mar 26, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0014 | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES | $213K |
| Mar 25, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80079 | 541519 | COHESITY HARDWARE SUPPORT | $17K |
| Mar 24, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE014 | 541519 | SOFTWARE RENEWAL | $72K |
| Mar 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0088 | 541519 | CLINICAL SURVEILLANCE SOFTWARE, AND ALL ASSOCIATED LICENSING AND TRAINING | $206K |
| Mar 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000012 | 541519 | THIS AWARD PROVIDES ICE WITH DEVICE LICENSES FOR INFOBLOX (A NETWORK SECURITY TOOL THAT PROVIDES DYNAMIC HOST CONFIGURATION PROTOCOL, INTERNET PROTOCOL MONITORING, ETC.). | $166K |
| Mar 14, 2025 | Department of JusticeFBI-JEH | 15F06725F0000448 | 541519 | RSA TOKENS | $63K |
| Mar 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0471 | 541519 | STARLINK MOBILE PRIORITY (50 GB) | $699K |
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