Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B04C18F00000651 | BLUE TECH INC. | Department of Homeland Security | $193.81K | 2018-08-01 | 2019-07-31 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE |
| F318 | BLUE TECH INC. | Department of Defense | $193.68K | 2015-03-16 | 2015-04-12 | 334210 | IGF::OT::IGF |
| FA239625FB014 | BLUE TECH INC. | Department of Defense | $193.62K | 2025-01-20 | 2025-01-20 | 334111 | PURESTORAGE SERVER STORAGE EXPANSION |
| FA910119F0078 | BLUE TECH INC. | Department of Defense | $193.59K | 2019-06-03 | 2019-12-02 | 334210 | BLUE TECH VME BOARDS |
| 15JC1V22F00000032 | BLUE TECH INC. | Department of Justice | $193.56K | 2022-06-07 | 2022-07-06 | 541519 | APRICORN SECURE ENCRYPTED HARD DRIVES FOR THE CIVIL DIVISION. |
| H9222214F0110 | BLUE TECH INC. | Department of Defense | $193.54K | 2014-07-11 | 2014-09-09 | 541519 | 3QTR MISC. CONSOLIDATED HARDWARE PURCHASES |
| 75H70424F80008 | BLUE TECH INC. | Department of Health and Human Services | $193.49K | 2023-12-20 | 2026-12-30 | 541519 | QUEST NETPRO CHANGE AUDITOR LICENSE RENEWAL (BASE + 2) |
| N0060414F3105 | BLUE TECH INC. | Department of Defense | $193.46K | 2014-09-22 | 2014-10-30 | 541519 | CISCO HARDWARE REPLACEMENT PARTS |
| W9124722FAC56 | BLUE TECH INC. | Department of Defense | $193.43K | 2022-09-16 | 2022-12-15 | 334111 | LIFE CYCLE COMPUTERS |
| 70SBUR24F00000191 | BLUE TECH INC. | Department of Homeland Security | $193.39K | 2024-08-14 | 2025-08-13 | 541519 | PEXIP CLOUD VIDEO INTEROPERABILITY SOFTWARE FOR VIDEO TELECONFERENCING AT USCIS - ALLOWS USERS TO JOIN MICROSOFT TEAMS CALLS FROM EXISTING STANDARDS-BASED MEETING ROOM VIDEO SYSTEMS VIA CLOUD. |
| FA481420FG001 | BLUE TECH INC. | Department of Defense | $193.38K | 2019-10-01 | 2020-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| FA481419FA282 | BLUE TECH INC. | Department of Defense | $193.26K | 2019-09-09 | 2019-12-03 | 541519 | TANIUM SUBSCRIPTION AND SUPPORT FOR JCSE |
| W911SA24F1036 | BLUE TECH INC. | Department of Defense | $193.23K | 2024-08-13 | 2024-09-12 | 334111 | 2461AA GETAC RUGGEDIZED NOTEBOOK |
| FA872617F0019 | BLUE TECH INC. | Department of Defense | $193.12K | 2017-02-22 | 2017-02-24 | 334210 | SPECTRACOM SECURE SYNC FOR NTP SERVER |
| HSFE3015J0041 | BLUE TECH INC. | Department of Homeland Security | $193.07K | 2015-02-01 | 2016-01-31 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE REMEDY SOFTWARE RENEWAL FOR FEMA'S ENTERPRISE SERVICE HELP DESK AT A TOTAL COST OF $193,070.36. |
| FA820120FG033 | BLUE TECH INC. | Department of Defense | $193.02K | 2019-10-01 | 2020-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| FA810119FA004 | BLUE TECH INC. | Department of Defense | $192.89K | 2018-12-31 | 2019-02-01 | 334210 | VMWARE |
| DJF171200E0001476 | BLUE TECH INC. | Department of Justice | $192.89K | 2017-06-12 | 2018-07-26 | 541519 | IGF::OT::IGF |
| H9222213F0220 | BLUE TECH INC. | Department of Defense | $192.88K | 2013-08-01 | 2013-08-31 | 541519 | CISCO EQUIPMENT |
| FA440710FA264 | BLUE TECH INC. | Department of Defense | $192.87K | 2010-09-18 | 2010-10-17 | 541519 | CISCO SERVERS |
| H9240419F0095 | BLUE TECH INC. | Department of Defense | $192.82K | 2019-03-11 | 2019-07-11 | 541519 | MAXPAC 8110XC WORKSTATIONS |
| N0003015F0012 | BLUE TECH INC. | Department of Defense | $192.81K | 2015-01-29 | 2015-03-15 | 541519 | HP P200 G3 SAS BUNDLE IGF::OT::IGF |
| FA481422F0074 | BLUE TECH INC. | Department of Defense | $192.81K | 2022-03-21 | 2022-05-21 | 541519 | PKB FEN VIRTUAL ROUTER (UCP-L) JCSE |
| H9241523F0032 | BLUE TECH INC. | Department of Defense | $192.79K | 2023-01-17 | 2023-11-08 | 541519 | UCS FABRIC INTERCONNECT 6454 |
| 75P00120F80145 | BLUE TECH INC. | Department of Health and Human Services | $192.75K | 2020-06-16 | 2021-06-18 | 541519 | JUNIPER |