Federal Contractor Profile
Standard-blazar, LLC
$266M obligated·586 awards·35 agencies·6 NAICS
Federal Contracts
Showing contracts 351–400 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0043 | 541519 | PIFSC CURRENTLY HAS TWO BROCADE 6510 FIBER CHANNEL SWITCHES THAT ARE END OF LIFE (EOL) AND NEED TO BE REPLACED. THE NEW BROCADE GEN6 MODELS ARE DESIGNED SPECIFICALLY FOR FLASH ARRAY SOLUTIONS LIKE OUR NIMBLE STORAGE. PIFSC IS REQUESTING THAT WE CON | $22K |
| May 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0291 | 541519 | POLY+ HARDWARE MAINTENANCE FOR THE DEFENSE ACQUISTION UNIVERSITY'S POLYCOM TELESPRESENSE EQUIPMENT. | $47K |
| May 24, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0138 | 541519 | HPE SIMPLIVITY - REMOTE SITE 1 | $174K |
| May 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00138N | 541519 | THIS REQUIREMENT WILL BE A FIRM-FIXED-PRICE DELIVERY ORDER TO SUPPORT THE DOT NEED TO PURCHASE INFOBLOX DDI SOFTWARE, SUPPORT, AND MAINTENANCE. | $655K |
| May 23, 2024 | 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 |
| May 23, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400354 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SERVER ACTIVE OPTICAL CABLES & AIR MOVER | $11K |
| May 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1018 | 541519 | AVAMAR HARDWARE AND SOFTWARE | $186K |
| May 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA659 | 541519 | SPECTRA TERAPACK BUNDLE | $30K |
| May 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00411N | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF DATA CENTER REFRESH PHASE I HARDWARE AND LICENSES TO MAINTAIN COMMUNICATIONS WITH INTEGRAL ROUTERS FOR OCIO DEPARTMENT OF TRANSPORTATION AS A RESULT OF STANDARD-BLAZAR LLC'S QUOTE # 091522_JAW_248310 DA | $49K |
| May 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA603 | 541519 | ASDC - CERES PROCESSING HARDWARE - DELL POWEREDGE R660 | $172K |
| May 10, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0147 | 541519 | BROCADE SWITCH REPLACEMENT | $15K |
| May 8, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0031 | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES | $191K |
| May 8, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0099 | 541519 | IT EXAGRID PURCHASE 2023 | $583K |
| May 8, 2024 | Department of JusticeOJP OCIO ITSD | 15PTDS24F00000004 | 541519 | PALO ALTO FIREWALL 5020 AND 3060 MAINTENANCE RENEWAL | $28K |
| May 7, 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. | $453K |
| May 7, 2024 | Federal Communications CommissionFCC | 273FCC23F0124 | 541519 | TANIUM CLOUD ENDPOINT MANAGEMENT SOFTWARE & MAINTENANCE SUPPORT | $446K |
| Apr 30, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0017 | 541519 | CENSYS.IO LICENSES, TRAINING, AND PROFESSIONAL SERVICE | $248K |
| Apr 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA548 | 541519 | DELL POWEREDGE R660 SERVER | $167K |
| Apr 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0510 | 541519 | RSA SECURITY LLC | $100K |
| Apr 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0201 | 541519 | FA-X70R3-219TBORANGESITE,1MO PRM,GOLD | $508K |
| Apr 24, 2024 | Department of DefenseNSWC CRANE | N0016424FP764 | 541519 | FIBER CABLES FOR NETWORK PATCHING FOR VARIOUS GENERATIONS OF NETWORK EQUIPMENT.4522497802 | $2K |
| Apr 24, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030097 | 541519 | ANNUAL MAINTENANCE OF RIVERBED CASCADE PACKET CAPTURE. | $751K |
| Apr 22, 2024 | Department of DefenseNSWC CRANE | N0016424FP941 | 541519 | FIBER CABLES NEEDED FOR NETWORK PATCHING FOR VARIOUS GENERATIONS OF NETWORK EQUIPMENT 4522495468 | $6K |
| Apr 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00055 | 541519 | NIDDK / NETAPP FAS2820 ASHBURN TGEN | $176K |
| Apr 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00056 | 541519 | NIDDK / NETAPP_SUPPORT_2024-25 | $54K |
| Apr 19, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA513 | 541519 | DELL POWEREDGE R660 SERVERS | $175K |
| Apr 18, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD018 | 541519 | IT SUPPLIES | $96K |
| Apr 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA465 | 541519 | REPLACEMENT OF RACK MOUNT DATA STORAGE RAID THAT INCLUDES SYNOLOGY | $12K |
| Apr 11, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0370 | 541519 | BASE YEAR, IRIDIUM NETWORK ACCESS | $83K |
| Apr 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0324 | 541519 | IMPERVA DATABASE SCANNING SOFTWARE | $16K |
| Apr 11, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00055 | 541519 | 12-MONTH SYMMATRICDS (JUMPMIND) SOFTWARE LICENSE TO MANAGE THE TRANSFER OF A LARGE QUANTITY OF DATA FROM SYBASE TO MS SQL FOR JOB CORPS OPERATIONS. PERIOD OF PERFORMANCE APRIL 15, 2024 THROUGH APRIL 14, 2025. | $51K |
| Apr 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0761 | 541519 | TANIUM APPLIANCE MAINTENANCE AND SUPPORT RENEWAL | $75K |
| Apr 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0087 | 541519 | IT SPLUNK LICENSE RENEWAL | $448K |
| Apr 5, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0015 | 541519 | IPAD KEYBOARD AND COVER, APPLE PENCILS | $9K |
| Apr 4, 2024 | Department of DefenseNSWC CRANE | N0016424F0066 | 541519 | RUBRIK SECURITY CLOUD | $334K |
| Apr 2, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00062N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VIDEO TELECONFERENCE (VTC) EQUIPMENT. | $2K |
| Mar 29, 2024 | 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. | $219K |
| Mar 29, 2024 | Department of DefenseNSWC CRANE | N0016424FP765 | 541519 | FIBER PATCH CABLES NEEDED FOR NETWORK PATCHING FOR VARIOUS GENERATIONS OF NETWORK EQUIPMENT4522478568 | $6K |
| Mar 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0409 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 BEING SUBMITTED AT $0 SINCE THE PO | $205K |
| Mar 22, 2024 | Department of DefenseNSWC CRANE | N0016424F0054 | 541519 | JFROG ARTIFCATORY RENEWAL | $49K |
| Mar 20, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00062 | 541519 | CITRIX ANNUAL MAINTENANCE RENEWAL | $207K |
| Mar 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0088 | 541519 | CLINICAL SURVEILLANCE SOFTWARE, AND ALL ASSOCIATED LICENSING AND TRAINING | $215K |
| Mar 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA378 | 541519 | QUASONIX EVTM ENCODER/DECODER | $16K |
| Mar 8, 2024 | Department of DefenseCOMMANDER | M0026424F0089 | 541519 | CAPACITY AS A SERVICE | $648K |
| Mar 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80079 | 541519 | COHESITY HARDWARE SUPPORT | $16K |
| Mar 4, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0287 | 541519 | JFROG ENTERPRISE+ | $252K |
| Feb 27, 2024 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD124C0007 | 513210 | USDA RURAL DEVELOPMENT (RD) HAS A REQUIREMENT AS FOLLOWS: IT IS ESTIMATED THAT THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) RD WILL REQUIRE UP TO 230,000 (230 BLOCKS OF 1000) ESRI AGOL ONLINE SERVICE CREDITS ANNUALLY. THIS NUMBER MAY BE REDU | $27K |
| Feb 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030061 | 541519 | RECORDED FUTURE ANALYTICS PACKAGE SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. | $383K |
| Feb 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00062N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VIDEO TELECONFERENCE (VTC) EQUIPMENT. | $15K |
| Feb 23, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085424F0006 | 541519 | HP WORKSTATION MAINTENANCE AND CISCO MAINTENANCE, TO SUPPORT INTEGRATED MASTER TEST PLAN EFFORTS. | $405K |
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