Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B03C19F00000897 | BLUE TECH INC. | Department of Homeland Security | $179.36K | 2019-09-04 | 2019-10-03 | 541519 | IRIS LENSES |
| N6523608C1306 | BLUE TECH INC. | Department of Defense | $179.32K | 2008-08-08 | 2008-08-16 | 334111 | WORKSTATIONS |
| 15DDHQ21F00000347 | BLUE TECH INC. | Department of Justice | $179.31K | 2021-02-01 | 2022-02-11 | 541519 | ACQUISITION OF CLOUDBOLT (RECURRING PERIOD OF PERFORMANCE: 1 YEAR FROM AWARD OR 03/01/2021 - 02/28/2022 |
| HC102814F0629 | BLUE TECH INC. | Department of Defense | $179.29K | 2014-09-26 | 2015-09-30 | 541519 | NINTEX ENTERPRISE EDITION AN SW ASSURANC |
| 15F06723F0000158 | BLUE TECH INC. | Department of Justice | $179.23K | 2022-12-01 | 2023-12-04 | 541519 | TENABLE |
| HSCETE16J00356 | BLUE TECH INC. | Department of Homeland Security | $179.18K | 2016-07-01 | 2017-09-15 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE |
| 70Z0G323FISD40007 | BLUE TECH INC. | Department of Homeland Security | $179.17K | 2023-05-13 | 2024-05-12 | 541519 | DELL ANNUAL HARDWARE MAINTENANCE |
| 75H71324F80058 | BLUE TECH INC. | Department of Health and Human Services | $179.07K | 2024-07-25 | 2025-12-31 | 541519 | PROCURE CISCO SMARTNET SUPPORT FOR THE PORTLAND AREA OFFICE AND SERVICE UNITS |
| 70CTD019FR0000120 | BLUE TECH INC. | Department of Homeland Security | $178.96K | 2019-07-11 | 2020-07-01 | 541519 | FIRST SOURCE VTC CONTRACT #&POP TBD BY OAQ SEE SHIPPING TEMPLATE |
| 0006 | BLUE TECH INC. | Department of Defense | $178.94K | 2011-09-23 | 2016-09-22 | 423430 | ORACLE (SUN) SE M4000 SERVER |
| 19AQMM19F3428 | BLUE TECH INC. | Department of State | $178.88K | 2019-09-30 | 2020-09-29 | 541519 | NESSUS SECURITY |
| H9222209F0008 | BLUE TECH INC. | Department of Defense | $178.84K | 2008-12-12 | 2009-01-25 | 443120 | DELL POWEREDGE R905 |
| FA813619FA139 | BLUE TECH INC. | Department of Defense | $178.83K | 2019-09-26 | 2019-10-31 | 334210 | PRINTERS |
| FA481424F0106 | BLUE TECH INC. | Department of Defense | $178.6K | 2024-06-13 | 2024-09-12 | 541519 | PKB MPE VDI CLIENTS PROOF JCSE |
| FA930122F0214 | BLUE TECH INC. | Department of Defense | $178.58K | 2022-08-24 | 2023-08-31 | 541519 | SANS TRAINING VOUCHER |
| FA703718F1085 | BLUE TECH INC. | Department of Defense | $178.57K | 2018-08-30 | 2018-11-29 | 334210 | IGF::OT::IGF - DELIVERY AND INSTALLATION OF A WOC DATA WALL |
| N0025919F0207 | BLUE TECH INC. | Department of Defense | $178.48K | 2019-09-28 | 2020-09-27 | 541519 | STAFF EDUCATION AND TRAINING ROOMS 2,3,4 AND 5 VTC SYSTEM AND INSTALLATION. |
| N6833512F0091 | BLUE TECH INC. | Department of Defense | $178.46K | 2012-08-29 | 2012-09-28 | 541519 | DELL EQUIPMENT |
| 0001 | BLUE TECH INC. | Department of Defense | $178.39K | 2010-09-30 | 2010-12-19 | 334111 | TO PROCURE SMARTBOARD PACKAGE, ELMO AND SHIPPING |
| W912J713F0034 | BLUE TECH INC. | Department of Defense | $178.2K | 2013-08-06 | 2013-09-13 | 541519 | CISCO 4507'S FOR GOWEN COMM. |
| FA460820P0067 | BLUE TECH INC. | Department of Defense | $178.06K | 2020-09-14 | 2020-10-14 | 334111 | SERVER SUITE PURCHASE AND INSTALLATION |
| 70T02022F7503N006 | BLUE TECH INC. | Department of Homeland Security | $178.06K | 2022-06-03 | 2023-06-02 | 541519 | HARDWARE SECURITY MODULE - LUNA |
| H9240419F0180 | BLUE TECH INC. | Department of Defense | $178.04K | 2019-06-07 | 2019-09-05 | 541519 | FIX-THE-FORCES MISCELLANEOUS EQ |
| 1333LC24F00000086 | BLUE TECH INC. | Department of Commerce | $177.99K | 2024-04-26 | 2024-07-31 | 541519 | SYNERGY SKY MEDIA SERVERS AND SERVICE |
| DJFA1D104754 | BLUE TECH INC. | Department of Justice | $177.98K | 2011-09-07 | 2011-10-31 | 541519 | 0200-SPLUNK ENTERPRISE |