Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0014 | 541519 | SOFTWARE SUPPORT AND MAINTENANCE FOR APPDYNAMICS | $574K |
| Mar 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA270 | 541519 | JFROG SUBSCRIPTION RENEWAL | $11K |
| Mar 4, 2025 | Department of DefenseCOMMANDER | M0026424F0089 | 541519 | CAPACITY AS A SERVICE | $648K |
| Mar 3, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0324 | 541519 | IMPERVA DATABASE SCANNING SOFTWARE | $16K |
| Feb 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80048 | 541519 | BEYOND TRUST RENEWAL | $25K |
| Feb 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0076 | 541519 | VA OIT GCLAWS HAS A REQUIREMENT TO RENEW 2 BRAND NAME SMARTBEAR TESTCOMPLETE PRO BUNDLE - FLOATING LICENSES AND PURCHASE 2 ADDITIONAL LICENSES | $21K |
| Feb 25, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG089 | 541519 | PO# 4522699216 ENCASE ENDPOINT INVESTIGATOR LICENSE MAINTENANCE | $6K |
| Feb 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0068 | 541519 | PROCUREMENT OF CLINICAL SURVEILLANCE SOFTWARE FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA. | $184K |
| Feb 14, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030061 | 541519 | RECORDED FUTURE ANALYTICS PACKAGE SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. | $402K |
| Feb 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0108 | 541519 | CLINICAL SURVEILLANCE SOFTWARE SERVICES | $211K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0345 | 541519 | DELL SOFTWARE MAINTENANCE SUPPORT. | $155K |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA147 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF CRIBL SOFTWARE PER QUOTE # 333193SB_TT REV2 DATED 01/30/2025 IN SUPPORT OF THE ECL TEAM AND NASA KENNEDY SPACE CENTER. THE PERIOD OF PERFORMANCE IS 03/09/2025 THROUGH 03/08/2026. | $496K |
| Feb 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0029 | 541519 | IT EXAGRIDAPPLIANCES NEW HARDWARE | $530K |
| Feb 5, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282009 | 541519 | CODER SOFTWARE LICENSE | $30K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0329 | 541519 | DELL EMC POWERPROTECT DATA MANAGER ESSENTIALS SUBSCRIPTION FOR 1 YEAR. | $34K |
| Jan 31, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000019 | 541519 | SOFTWARE LICENSES | $14K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0283 | 541519 | TANIUM LICENSES RENEWAL | $732K |
| Jan 28, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280005 | 541519 | PALO-ALTO VIRTUAL MACHINES FIREWALL CREDITS AND MANAGEMENT SERVERS | $318K |
| Jan 23, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0043 | 541519 | MIRO SUPPORT | $42K |
| Jan 17, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400990 | 541519 | MCAFEE THREAT PROTECTION AND COMPLETE DATA MAINTENANCE RENEWAL AND NEW LICENSES | $37K |
| Jan 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0057 | 541519 | BROCADE COMMUNICATION SYSTEMS SANNAV SOFTWARE SUBSCRIPTION RENEWAL. THIS SOFTWARE HAS BEEN DEPLOYED WITHIN DLA'S PRODUCTION ENVIRONMENT TO CENTRALLY MANAGE HARDWARE SWITCHES. | $17K |
| Jan 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA142 | 541519 | FY25 CHECKMARX LICENSE RENEWAL | $24K |
| Jan 7, 2025 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE25F00000004 | 541519 | OCIO DATA CENTER RELOCATION | $34K |
| Dec 31, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00020 | 541519 | REQUEST TO COMPETITIVELY SOURCE LIVEACTION-BRANDED SOFTWARE FOR THE JOB CORPS PROGRAM USING $263,370.46 OF PROGRAM YEAR 2024/FISCAL YEAR 2025 JOB CORPS OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF JANUARY 10, 2025 THROUGH JANUARY 09, 2026. | $261K |
| Dec 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00013 | 541519 | AKAMAI CONTENT DELIVERY NETWORK (CDN) | $1.4M |
| Dec 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0008 | 541519 | HASURA GRAPHQL SOFTWARE LICENSES | $46K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0761 | 541519 | TANIUM APPLIANCE MAINTENANCE AND SUPPORT RENEWAL | $28K |
| Dec 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0160 | 541519 | PBGC-BROCADE MODERNIZATION | $3K |
| Dec 17, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0214 | 541519 | JERON NURSE CALL SYSTEM UPGRADE | $44 |
| Dec 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD021 | 541519 | TESTCOMPLETE | $41K |
| Dec 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0237 | 541519 | IT SACRAMENTO NUTANIX DR CLUSTER EXPANSION | $317K |
| Dec 11, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80003 | 541519 | FY22 PROOFPOINT CLOUD BASED EMAIL SECURITY LICENSES AND MAINTENACE SERVICES SUPPORT | $826K |
| Dec 9, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400979 | 541519 | INFOBLOX SUBSCRIPTION SUPPORT RENEWAL | $202K |
| Nov 27, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0026 | 541519 | PENTERA CORE SOFTWARE CONSULTANT LICENSE | $214K |
| Nov 27, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00008 | 541519 | REQUEST TO PROCURE ENTRUST-BRANDED PKI/CA SOFTWARE IN THE AMOUNT OF $98,250.00 FOR THE PERIOD DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025. PROGRAM YEAR 2024/FISCAL YEAR 2025 JOB CORPS OPERATIONS FUNDING WILL BE USED TO FUND THIS ACTION. | $97K |
| Nov 27, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD40001 | 541519 | BROCADE HARDWARE AND SOFTWARE MAINTENACE | $130K |
| Nov 25, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0005 | 541519 | PERIOD OF PERFORMANCE: 12/08/2024-12/07/2025 RED HAT JBOSS ENTERPRISE APPLICATION PLATFORM, 16-CORE PREMIUM. 1 YEAR SUBSCRIPTION RED HAT - MW0153748 CONTRACT #: 10056323 ACCT #: 5233570" | $21K |
| Nov 22, 2024 | Morris K. Udall and Stewart L. Udall FoundationMORRIS K UDALL FOUND US INST | 95900625P0001 | 541519 | DATA MONITORING SOFTWARE PURCHASED UNDER THE NASA SEWP CONTRACT VEHICLE | $14K |
| Nov 18, 2024 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE25F00000002 | 541519 | STORAGE AREA NETWORK EQUIPMENT PURCHASE | $217K |
| Nov 12, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25N50009 | 541519 | AVAMAR DATADOMAIN ACTION. PLEASE SEE BELOW COMMENTS FOR MORE INFORMATION. | $221K |
| Nov 5, 2024 | Federal Communications CommissionFCC | 273FCC24F0001 | 541519 | THE FCC REQUIRES NUTANIX HARDWARE, MAINTENANCE (LICENSES), AND SUPPORT TO MAINTAIN AND INCREASE PERFORMANCE AND STABILITY FOR THE VIRTUAL DESKTOP INFRASTRUCTURE (VDI) ALREADY DEPLOYED ACROSS THE COMMISSION. | $173K |
| Oct 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0023 | 541519 | SMARTBEAR SOFTWARE LICENSES | $40K |
| Oct 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA009 | 541519 | APPLE MACBOOK PRO & SMART CARD READERS | $68K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725F0004 | 541519 | F6587 FY25 TWCF OPS ENCLAVE FOR ALTRIS GHOST SOFTWARE SOLUTION MX RENEWAL | $315K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG082 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36K |
| Sep 30, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX047 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - SAMSUNG MONITORS FOR NORAD AND USNORTHCOM LOCATED ON PETERSON SPACE FORCE BASE. | $106K |
| Sep 30, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0051 | 541519 | CLOUD-BASED INVESTIGATION CASE MANAGEMENT SYSTEM | $350K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2414 | 541519 | HPE SIMPLIVITY 380 HARDWARE CONFIGURATION | $1.2M |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002316 | 541519 | STARLINK SATELLITE PRODUCTS | $165K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0423 | 541519 | DECA REQUIRES THE PURCHASE OF HARDWARE SUPPORT, HELP DESK SERVICES, AND ALL ASSOCIATED HARDWARE- AND SOFTWARE-RELATED ELECTRONIC MATERIALS FOR ITS PHYSICAL HPE EDARTS SERVERS. | $46K |
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