Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002316 | 541519 | STARLINK SATELLITE PRODUCTS | $165K |
| Sep 26, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50107 | 541519 | IT SERVICE MANAGEMENT PLATFORM | $850K |
| Sep 26, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F8007 | 541519 | FC SWITCHES | $172K |
| Sep 26, 2024 | Department of DefenseCOMMANDER | M0026424F0166 | 541519 | SMALL EJBCA ENTERPRISE SITE LICENSE, TRAINING AND INSTALLATION | $403K |
| Sep 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030248 | 541519 | INFOBLOX TRINZIC SOFTWARE PERPETUAL LICENSES AND MAINTENANCE RENEWAL. POP 9/30/2024 - 9/29/2025 | $472K |
| Sep 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0019 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE A SOFTWARE SUBSCRIPTION. | $266K |
| Sep 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1341 | 541519 | CRIBL SUITE ON-PREM ENTERPRIS | $4.4M |
| Sep 23, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0141 | 541519 | (QTY 50) APPLE IPAD AIR M2 11-INCH (WIFI ONLY)-SPACE GRAY-(MUWG3LL/A) | $31K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1510 | 541519 | DELL | $480K |
| Sep 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0236 | 541519 | IT SACRAMENTO NUTANIX SHAREPOINT CLUSTER | $531K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1480 | 541519 | DELL AND 10ZIG HARDWARE | $166K |
| Sep 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0237 | 541519 | IT SACRAMENTO NUTANIX DR CLUSTER EXPANSION | $215K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1412 | 541519 | DELL EMC POWERPROTECT HARDWARE SERVERS | $560K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2287 | 541519 | PROCURE DELL POWEREDGE HARDWARE. | $572K |
| Sep 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20212 | 541519 | CDC HITACHI DATA SYSTEMS (HDS) MAINTENANCE RENEWAL 2024-2025 | $658K |
| Sep 19, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0121 | 541519 | NUTANIX - LOWER COLORADO BASIN RENEWAL | $255K |
| Sep 19, 2024 | Department of DefenseFA4452 763 ESS | FA445224F0056 | 541519 | FY24 COMMVAULT CLOUD BACKUP SOFTWARE | $82K |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0246 | 541519 | IT SPLUNK PROFESSIONAL SERVICES 2024 | $32K |
| Sep 19, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24F00093 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CELLULAR PHONE FORENSICS (CABLES, FARADAY BAGS AND DIGITAL CAMERAS) | $52K |
| Sep 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0379 | 541519 | DRAGON SOFTWARE | $747K |
| Sep 18, 2024 | Department of JusticeOJP OCIO ITSD | 15PTDS24F00000010 | 541519 | IMPERVA WAF SECURITY APPLIANCE MAINTENANCE RENEWAL | $92K |
| Sep 17, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00007 | 541519 | THIS ACTION IS FOR A NEW STARLINK PROCUREMENT WITH STANDARD BLAZAR LLC AND OBLIGATES $452,642.60 USING HW ENDPOINT DEVICE REFRESH FY24 CIF, PER THE ATTACHED QUOTE. | $472K |
| Sep 17, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0128 | 541519 | PRINTER CONSUMABLES | $296K |
| Sep 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0209 | 541519 | IT VDI EXPANSION | $88K |
| Sep 12, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00138 | 541519 | THE DEPARTMENT OF LABOR (DOL), WORKPLACE EQUALITY AND COMPLIANCE OFFICE (WECO), UTILIZES DRAGON NATURALLY SPEAKING SOFTWARE IN SUPPORT OF MANY DOL EMPLOYEES. THIS SOFTWARE IS REQUIRED FOR EMPLOYEES TO CONTINUE TO PERFORM THEIR JOBS IN SUPPORT OF THE | $75K |
| Sep 12, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00694 | 541519 | THIS IS A TASK ORDER TO PURCHASE VERACODE VERACODE STATIC ANALYSIS SOFTWARE AS A SERVICE (SAAS) LICENSES AND SUPPORT | $205K |
| Sep 11, 2024 | 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. | $14M |
| Sep 10, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0269 | 541519 | PURESTORAGE ADVANCED GOLD SUPPORT | $28K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2014 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM THIS REQUEST IS FOR CONTINUED SUPPORT FOR DELL EMC EQUIPMENT AND SOFTWARE. CONSULAR AFFAIRS, CONSULAR SYSTEMS AND TECHNOLOGY (CA/CST) OPERATES AND MAINTAINS DEL | $4.1M |
| Sep 9, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0120 | 541519 | UPLOGIX IS OUT OF BAND SOLUTION WHICH ALLOWS US TO CONNECT TO OUR NETWORK DEVICES IN CASE THERE IS A LOSS OF CONNECTIVITY (A LOGICAL BACKDOOR). | $283K |
| Sep 5, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19789 | 541519 | HITACHI HARDWARE (SMALL) | $1.2M |
| Sep 4, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00151 | 541519 | CYBERARK SOFTWARE. THE PERIOD OF PERFORMANCE SHALL BE FOR ONE BASE YEAR, SEPTEMBER 30, 2022 - SEPTEMBER 29, 2023 AND TWO (2) TWELVE MONTH OPTION PERIODS. | $300K |
| Sep 3, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0045 | 541519 | RENEWAL OF MAINTENANCE AND SUPPORT SERVICES FOR IMPERVA WAF FOR THE ODAS SYSTEM. | $11K |
| Aug 30, 2024 | 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. | $824K |
| Aug 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8039 | 541519 | IDRECTPREMIUM SERVICE PROGRAM RENEWAL 1 YR. IDIRECTGOVSUPPORT-PREMIUM | $314K |
| Aug 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0319 | 541519 | IMPERVA MAINTENANCE RENEWAL | $132K |
| Aug 29, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00116 | 541519 | SPLUNK LICENSES FOR OCIO | $2.4M |
| Aug 28, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0265 | 541519 | PURCHASE AND DELIVERY OF 4-PORT NIAP 4, DUAL HEAD SECURE DP/HDMI KVM W/AUDIO AND CAC IN ACCORDANCE WITH ATTACHMENT 1 - STANDARD-BLAZAR, LLC QUOTE. | $22K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1784 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES- DT- 014-000000044 APPROVED FUNDING SPLIT BETWEEN WSP, | $372K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1825 | 541519 | POWERSTORE 500T | $137K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1831 | 541519 | POWERSTORE 500T CUSTOMER RACK | $217K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1792 | 541519 | RENEWAL OF 19AQMM23F2101 FOR EMC HW AND SW LICENSE RENEWAL | $173K |
| Aug 22, 2024 | Department of DefenseCOMMANDER | M0026424F0271 | 541519 | PERATON CAAS PRODUCTS AND SERVICES | $138K |
| Aug 21, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0044 | 541519 | NETAPP STORAGE SYSTEM, SUPPORT AND MAINTENANCE | $233K |
| Aug 20, 2024 | Department of JusticeFBI-JEH | 15F06724F0001498 | 541519 | ELASTIC BILLABLE NODES | $21K |
| Aug 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18477 | 541519 | HITACHI SERVERS | $4.7M |
| Aug 16, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0186 | 541519 | BLACKBERRY CYLANCE | $137K |
| Aug 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0438 | 541519 | INVICTI ENTERPRISE | $233K |
| Aug 15, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00007 | 541519 | THIS ACTION IS FOR A NEW STARLINK PROCUREMENT WITH STANDARD BLAZAR LLC AND OBLIGATES $452,642.60 USING HW ENDPOINT DEVICE REFRESH FY24 CIF, PER THE ATTACHED QUOTE. | $18K |
| Aug 13, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0146 | 541519 | IT WATERFALL SERVER ORDER 2024 | $76K |
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